Highlights
For the purpose of maintaining and implementing its role as a global provider, Autogrill Group understands the need to integrate management of the operating activities of the two business segment s (Food & Beverage and Travel Retail) with a sustainable approach that was translated in recent years into the Afuture project. For the 2012-2015 three-year time span a new challenge is launched: the Sustainaibility Roadmap, a chart that defines objectives in terms of improvement and innovation for the Group companies, identifying, designing and implementing sustainable actions. In 2012 the Afuture topics — People, Product, Planet — will represent the growth vectors for the sector leadership along with the guidelines identified in the Roadmap, in perfect synchrony and integration with Autogrill Group’s strategic line.
employees
56.038
in Food & Beverage
6.784
in Travel Retail
62%
are women
31% of the personnel F&B in Europe is aged 31-40
1.89 days of training/F&B employee in Europe
Approx. 50 nationalities in the Travel Retail segment
2.2 m to support local associations and communities
The Group operates in one or both business segment s in 35 countries all over the world
Consolidated revenues
+4% vs 2010
€ 4,023.8 m
Food & Beverage
+1.5% vs 2010
€ 1,820.8m
Travel Retail
+10.0% vs 2010
€ 209.4m
Net capex
(€ 219.2m in 2010)
Consolidated EBITDA
+3.8% vs 2010
10.6%
EBITDA Margin
steady vs 2010
€ 303m
EBIT
+21.8% vs 2010
Net income
+26.7% vs 2010
€ 145.1m
Operating cash flow
€ 1,552.8m
Net debt as at
31 December 2011
(€ 1,575.5m as at 31 December 2010)