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17 / 33

EBITDA

54.3

48.1

EBITDA/sales

22.0%

20.5%

EBIT

21.8

13.4

EBIT/sales

8.8%

5.7%

In € millions

2008-2009 (1) 247.5

2007-2008 Restated (2)

Sales

233.6

Leisure park results

Change

  • (1)

    /(2)

    • +

      6.0%

+12.9%

  • +

    62.7%

  • Strong EBITDA growth

    • Business holding up very well

    • Control of operating costs, which increased only because business increased

  • Very strong rise in EBIT

    • Because of performances at the operating level

    • Despite the negative impact of an impairment provision for PleasureWood Hills and Bagatelle (€0.7 million)

Compagnie des Alpes at December 15, 2009 - slide 17

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