Professional Documents
Culture Documents
EBITDA
Clayton N. America (USA/Canada/Mexico) 70.7 69.2 53.1 47.8
% Margin 12.5% 12.0% 9.0% 8.0%
Clayton SA (Belgium/France/Netherlands) 20.2 21.3 17.5 17.1
% Margin 18.8% 18.0% 13.5% 12.0%
Clayton SpA (Italy/Germany/Switzerland) 25.1 24.5 18.1 5.2
% Margin 20.1% 18.5% 13.1% 3.7%
Clayton SA (Spain/Portugal/N. Africa) 10.0 10.4 8.4 6.9
% Margin 17.2% 16.5% 12.4% 9.5%
Clayton Ltd (UK/Scandinavia) 7.0 7.3 5.9 4.8
% Margin 17.9% 17.2% 12.9% 9.9%
Total 133.0 132.8 103.0 81.8
% Margin 14.8% 14.2% 10.6% 8.2%
557.7 216.6
(6.8%) (22.3%)
58.0% 54.7%
148.7 68.0
4.4% (8.5%)
15.5% 17.2%
134.3 54.1
(5.3%) (19.4%)
14.0% 13.7%
72.2 36.0
(0.1%) (0.3%)
7.5% 9.1%
48.6 21.6
0.6% (11.1%)
5.1% 5.5%
961.4 396.3
(4.1%) (17.6%)
27.9 6.5
5.0% 3.0%
11.1 3.1
7.5% 4.5%
(12.8) (7.6)
(9.5%) (14.1%)
6.6 3.2
9.1% 8.9%
2.9 0.7
6.0% 3.4%
35.8 5.9
3.7% 1.5%
(22.3) (17.3)
(4.0%) (8.0%)
5.9 0.7
4.0% 1.0%
(11.9) (6.7)
(8.8%) (12.3%)
0.2 0.0
0.3% 0.1%
(0.3) (0.9)
(0.5%) (4.2%)
(28.3) (24.2)
2008 1H09
284.2 254.4
61.6 59.6
72.5 71.5
150.1 123.3
354.4 336.6
40.7 38.0
112.6 109.6
201.1 189.1
125.2 140.2
17.5 19.1
35.1 44.4
72.6 76.6
763.8 731.2
119.7 116.7
220.2 225.5
423.8 389.0
251.7 255.4
42.7 45.5
57.6 58.4
151.4 151.5
382.5 388.2
64.9 69.1
106.4 113.4
211.3 205.7
129.6 87.6
(0.9) (14.8)
50.1 59.9
80.4 42.5
763.8 731.2
106.7 99.8
214.1 231.7
443.0 399.6
ROA
Clayton Spa 0.58%
Other Europe -0.08%
North America -4.45%