Fimalac

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Key figures and share holding structure

Key figures

Fimalac (October 1, 2011 to December 31, 2012)

Fimalac's key figures, for the 15-month period from October 1, 2011 to December 31, 2012, are the following :

(in € millions)

12 months toSeptember 30, 2011

15 months to December 31, 2012

Net result from fully consolidated companies:

 

 

   - Recurring operating result

(8.9)

(9.3)

   - North Colonnade fair value adjustment

 

(24.4)

   - Net financial result

(8.5)

(15.5)

   - Other

(2.2)

(9.7)

Share of profit of associates (excluding Fitch)

10.8

10.3

Fitch Group profit for the period

50.4

74.5

Net gain on the disposal of 10% of Fitch Group

 

81.2

Net gain on the disposal of Algorithmics

 

90.7

Profit attributable to equity holders of Fimalac

41.6

197.8

Key figures for Fitch, 50%-owned subsidiary, for the 15-month period from October 1, 2011 to December 31, 2012, are the following :

 

(in € millions)

 

12 months to September 30, 2011

15 months to December 31, 2012

% change
(reported)

% change
(like-for-like)*

12 months

15 months

12 months

15 months

Revenue

525.7

789.3

+ 18.3%

+ 19.3%

+ 12.7%

+ 14.1%

EBITDA**

176.7

293.0

+ 27.7%

+ 32.5%

+ 22.4%

+ 26.6%

Recurring operating profit

162.8

250.9

+ 22.1%

+ 23.8%

+ 17.3%

+ 18.5%

Share information

Fimalac is listed on the first market of Euronext Paris (ISIN code: FR0000037947 - Reuters code : FIM).

The stock is part of the CAC ALL SHARES index.