2012 Results: BMS’s net profit reached
€135.5 million
faced against a complex environment
Consolidated Income Statement
Net Profit
€ Million
Favourable Management Ratios
Data as at December 2012
Cost covered by Revenue not linked to trading volumes (%)
Result decreases by 12.7% compared to 2011
154.2
155.1
-12.7%
135.5
2010
2011
2012
Thousands of €
FY. 2012
FY. 2011
%
Revenues
296,171
321,395
-7.8%
Expenses
(98,908)
(98,337)
0.6%
EBITDA
197,263
223,058
-11.6%
EBIT
189,403
214,685
-11.8%
Financial result
2,862
4,774
-40.1%
EBT
191,672
219,087
-12.5%
Net profit
135,473
155,115
-12.7%
33.4%
13.7%
32%
47%
E ciency Ratio (%)
ROE (%)
Sector Average
BME
105%
103%
112%
118%
2009
2010
2011
2012
Costs
Revenue not linked to trading volume
Revenue Cost covered by Revenue not linked to trading volumes
6
Year Highlights
Annual
Report 2012
/ BME
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