2011 Annual Report - Italcementi Group

Highlights
Contribution to consolidated revenue by line of business
(in millions of euro) 2011 2010 % %
change change*
Cement 3,056 3,315 (7.8) (2.7)
Ready mixed
concrete/Aggregates 1,388 1,038 33.8 3.5
Other 277 307 (10.1) (2.2)
Total 4,721 4,660 1.3 (1.3)
* changes at constant size and exchange rates
2011 2010
64.7% 29.4% 5.9% 71.1% 22.3% 6.6%
Recurring EBITDA
(in millions of euro)
Sales volumes and internal
transfers by business
53.7% 2.3%
44.0%
(1,9)%
51,1
Cemento
52,1
e clinker (Mt)
2011
58.0%
2010
Others
North America
Central Western Europe
3.0%
697
39.0%
842
Group business and financial highlights
(1,9)%*
* change at constant size
Inerti (Mt)
Calcestruzzo
(Mmc)
(in millions of euro) 2011 2010 2009 2008 2007
Revenue 4,721 4,660 5,006 5,776 6,001
Recurring EBITDA 697 842 972 1,113 1,404
EBITDA 738 839 957 1,103 1,405
EBIT 129 370 443 607 958
Profit (loss) for the period 91 197 215 277 612
Profit (loss) attributable to owners of parent (3) 46 71 142 424
Capital expenditure 402 542 742 988 999
Total equity 4,895 4,986 4,692 4,622 4,760
Equity attributable to owners of parent 3,495 3,525 3,353 3,330 3,479
Net debt 2,093 2,231 2,420 2,679 2,418
Number of employees at December 31 19,896 20,139 21,155 22,243 23,706
3,7%
(5,1)%*
53,2%
0,8%*
9,5
14,5
38,1
36,7
2011
2010
8