Consolidated Financial Analysis
OPERATING
INCOME
In financial year 2016 consolidated operating revenue was 279 million eu-
ros, 29% more than in 2015. The EBITDA margin for the same period was
47.1 million euros, an increase of 44%. Operating income stood at 30.5
million euros, up 66.7% over the previous year.
Sales and other operating revenue
Consolidated turnover reached 269.8 million euros at year’s end, for growth
of 26.3% compared to 2015. Removing Eat Out Group turnover, the growth
would be 15.5%. Turnover was distributed as follows:
Consolidated Financial Analysis
The financial statements of the Group for 2016, include two months of
activity of Eat Out Group, acquired at the end of October.
Turnover
2016 W/Eat Out Group
Eat Out
Group
TOTAL 2016
Euro million
% Ch.
16/15
Euro million Euro million
% Ch.
16/15
Sales of Restaurants
244.24
15.8%
22.56
266.80
26.5%
Sales of Merchandise
2.03
-9.1%
0.00
2.03
-9.1%
Services Rendered
0.62
-3.8%
0.38
1.00
55.4%
Net Sales & Services 246.89
15.5%
22.95
269.83
26.3%
102
