Transcript file pdf - Borsa Italiana

Fincantieri is one of the world¿s largest shipbuilding groups and number
one by diversification and innovation. It is leader in cruise ship design and
construction and a reference player in all high-tech shipbuilding industry¿s
sectors, from naval to offshore vessels, from high-complexity special
vessels and ferries to mega-yachts, ship repairs and conversions, systems
and components production and after-sales services.Headquartered in
Trieste (Italy), the Group has built more than 7,000 vessels in over 230
years of maritime history. With almost 21,000 employees, of whom
approximately 7,700 in Italy, 21 shipyards in 4 continents, today Fincantieri
is the leading Western shipbuilder. It has among its clients the major cruise
operators, the Italian and the U.S. Navy, in addition to several foreign
navies, and it is partner of some of the main European defense companies
within supranational programmes.
Company Profile
COMPANY
Investor relations *
ISIN
FINCANTIERI
Angelo Manca
E-mail:[email protected]
Tel.:0403192457
BLOOMBERG
Via Genova, 1
34121 Trieste
REUTERS
Industry
INDUSTRIALS
Tel.: 0403193111
Fax: 0403192305
http://www.fincantieri.com
Super sector
INDUSTRIAL GOODS &
SERVICES
BOARD MEMBERS
C.C.I.(1)
C.R.(2)
C.N.(3)
Executive
Non executive
Independent
CORPORATE GOVERNANCE * (CG)
Vincenzo Petrone
Market Segment
MTA
TOP
MANAGEMENT
Luigi Matarazzo
Chairman
KEY FIGURES *
Deputy Chief Operating
Officer
Giuseppe Bono
CEO
Giuseppe Dado
Simone Anichini
€m
9 Months
Chief Financial Officer
Independent Director
Pier Francesco Ragni
Massimiliano Cesare
SEVP Business Development
Independent Director
Gabriele Cocco
Anna Molinotti
Director
SEVP Merchant Ships
Business Unit
Leone Pattofatto
Alberto Maestrini
Director
SEVP Naval Vessels
Business Unit
Paola Santarelli
Independent Director
Giovanni Romano
Paolo Scudieri
SEVP Mega-yachts Business
Unit
Independent Director
IT0001415246
Giorgio Rizzo Di Grado
E Di Premuda
SEVP Ship Repair and
Conversion Business Unit
Total Sales
Ebitda
Ebitda margin
Ebit
Ebit Margin
Ebt
Ebt margin
Net Result
E-Margin
30/09/15
3,032.00
6.00
0.20%
-74.00
-2.44%
30/09/14
2,935.00
207.00
7.05%
132.00
4.50%
-195.00
-6.43%
43.00
1.46%
9 Months
Domenico Sorvillo
SVP Marine Systems and
Components Business Units
Paolo Frino
SVP After Sales Business
Unit
(1): Internal Control Committee (2): Compensation Committee (3): Nomination
Committee
30/09/15
506.00
1,375.00
1,881.00
Net Financial Debt / (Cash)
Net Equity
Capital Employed
30/09/14
238.00
1,601.00
1,839.00
Var %
'15 vs '14
3.30%
-97.10%
Annual Results
31/12/14
31/12/13
4,398.71
3,811.06
297.33
298.32
6.76%
7.83%
198.12
209.36
4.50%
5.49%
94.17
75.65
2.14%
1.98%
55.28
85.12
1.26%
2.23%
Var %
'15 vs '14
112.60%
-14.12%
2.28%
Annual Results
31/12/14
31/12/13
-44.11
154.98
1,529.89
1,210.57
1,485.78
1,365.55
Source: company data. The year-end closing is at December, 31. Values are expressed in Million Euro.-
(CG) Corporate Governance: Traditional Model
SHARE ANALYSIS
SHAREHOLDERS *
FLOTTANTE: 28.36%
Number of shares outstanding
Ordinary
Nominal value (€)
FINTECNA S.P.A.: 71.64%
Quantity
1,692,119,070
1,692,119,070
Last Divid. (€)
n/a
Ordinary
Capitalis. (€ m)
591.40
591.40
--.-Detach Date
n/a
Source: COMPANY. Update: 24/03/2016
Last price
Ord
Performance
Ord
23/03/2016
0.35
-2Y
n/a
-2Y
INDEX ITMC
6.14%
Relative perf.
n/a
Price range (-2y)
Ord
-1Y
-55.72%
-1Y
-3.48%
-52.24%
MAX
0.85
-3M
-8.20%
-3M
-8.49%
0.30%
MIN
0.28
-1M
1.86%
-1M
4.71%
-2.84%
TURNOVER AND VOLATILITY - STATISTICS FROM 04/01/2016 TO23/03/2016
Turn over
Total(€)
Daily average(€)
37,148,954
640,499
Number of shares traded
Total
Daily average
110,672,278
1,908,143
Number of trades
Total
Daily average
26,562
458
A
Volatility
54.62%
A
Turnover velocity
28.87%
Source: Borsa Italiana. Data refer to the ordinary shares.
OTHER LISTED INTRUMENTS ON BIT MARKET
IDEM STOCK FUTURES
SECURITISED DERIVATIVES
* The above information has been provided and updated by the issuing company
WARRANTS
STOCK OPTIONS
LISTED BONDS