COMMISSION DECISION (EU) 2015/1225
of 19 December 2012
regarding injections of capital by SEA SpA into SEA Handling SpA (Case SA.21420 (C 14/10) (ex NN 25/10) (ex CP 175/06))
(notified under document C(2012) 9448)
(Only the Italian text is authentic)
(Text with EEA relevance)
1.
PROCEDURE
2.
SUMMARY OF THE MEASURES
2.1.
ALLEGED RECIPIENT OF THE AID
2.2.
THE MEASURES UNDER EXAMINATION
(EUR thousand) |
||||||||||
Year |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
|
Amounts injected(12) |
18 765 |
24 879 |
25 236 |
6 111 |
30 000 |
11 559 |
25 271 |
13 481 |
0 |
|
21 200 |
24 252 |
30 000 |
30 000 |
439 |
2 663 |
|
34 328 |
|
|
|
|
|
|
4 118 |
30 000 |
3 527 |
|
|
|
|
|
|
|
|
|
|
23 808 |
|
|
|
|
|
Annual total |
39 965 |
49 132 |
55 236 |
40 229 |
60 439 |
41 559 |
25 271 |
47 810 |
0 |
|
Grand total |
|
|
|
|
|
|
|
|
|
3 59 664 |
2.3.
ROLE OF THE PUBLIC AUTHORITIES IN THE MANAGEMENT OF SEA AND SEA HANDLING
2.4.
ECONOMIC PERFORMANCE OF SEA HANDLING
(15)
Graph 1
Economic progression of the company
|
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
Turnover (EUR million) |
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Turnover progression (YoY) |
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Labour costs |
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Cost of labour progression (YoY) |
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Other costs |
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Other costs progression (YoY) |
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Gross operating margin (EBITDA) |
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EBITDA progression (YoY) |
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EBITDA/turnover ratio |
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Labour costs/turnover ratio |
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|
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
Total FTEs |
3 842 |
3 976 |
3 820 |
3 562 |
3 476 |
3 310 |
2 969 |
2 460 |
2 221 |
of which: permanent |
3 692 |
3 804 |
3 457 |
3 223 |
3 011 |
2 795 |
2 760 |
2 419 |
2 181 |
of which: temporary |
150 |
172 |
363 |
338 |
465 |
515 |
208 |
40 |
40 |
operative FTEs (total FTEs + hours of overtime — layoff fund) |
3 964 |
4 125 |
3 979 |
3 706 |
3 642 |
3 461 |
2 852 |
2 227 |
2 050 |