Icap Databank 4.

462
, 918
, 1.264 , 328 -
, 1.640 ( /)
312 .
2012
2011.

. 4.462

, 2012.

, ( )

, .

(0,66%) ,
82,8 . 2012. ,
(-9,8%). ,
(+30,5%),

.
( & , ,
..), 935,9
. 2012, 5,6% .
EBITDA ,
( 1).
,
3% 130,6 .
2012,
( 3 .).

, 1,8%, 57,2 . ,
2012/11,

 - (-11,8%),
.

,

.
,

(-1,64%

2012)

( 16,27% 2012).

, 2.157 ( 48,3%)
2012, 3,83 .
(4,77 .) .
5 2012 :
-

.... . .. ( 644,4 .,
vs 702,06 . )

COSMOTE .. ( 461,2 ., vs 388,8 .

)

... ( 184,6 ., vs -95,8 . )

.. ( 133,5 ., vs 156,8 . )

() . .. ( 114,06 ., vs 177,07 .
)

.
1.

2012,
. 918 ,
4,8%, 34,6 .
2012.

( ),

(-10,8%),

(-88,5%).
136,7 . 2012,
226,7 . 2011. , EBITDA (-

20,1%) 1,41 . 2012, 1,77 .

( 2).
,
( 2,9%), 31,49 .,
( 10,8%).
, (1,3%) 12,21 . 2012. ,

3,5%

2 ,
11,16% 2012.

, 470 (51,2% )
, 835,8 .
(972,5 .) .
5 2012
:
-

.. ( 133,46 ., vs 156,79 . )

() .. ( 1114,06 ., vs 177,07
. )

.. ( 56,95 ., vs 47,46 . ).

. .. ( 46,51 ., vs 138,9 .
)

.. ( 29,17 ., vs 61,4 . )

2.

. 1.264
,
( 6,07%), 20,74 . 2012,
22,08 . 2011. (8,7%),
. ,

 2012 ,
,
.
,
94,9 . 2012, 237,4 . 2011.
()

,
2011,
,
.
EBITDA 17,1% 712,7 . (
3).
,
4,6%, (-10,4%)
(-4,8%).
, 9,4%
,
(-11,3%), - .
, 2,17%
2012, -5,95% .
, 18,33% .
680 ( 53,8%)
2012, 574 .
, 479,09 .).
5 2012 :
-

JUMBO .. ( 96,96 . vs 102,06 . )

.. (74,36 . vs 89,32 . )

MERCK SHARP & DOHME MSD A.E. ( 44,44 . vs 6,09 . )

.. ( 44,26 . vs 41,02 . )

GLAXOSMITHKLINE AEBE ( 31,76 . vs 15,68 . ).

3. ( )

1,2% 24,8 . 2012,

 (
9%). , (63,8%),

. , ,
13%, 747,2
. 2012. EBITDA 10%
( 4).
(-3,1%),
.
3,5%, ,
( 16,8%) - (-15,2%).
, ,
2 ( 22,22% 2012,
24,13% 2011)
( 2011).

, 767 ( 46,8%)
, 2,17 .
(2,92 .)
.
5 2012
:
-

.... . .. ( 644,4 .,
vs 702,06 . )

COSMOTE .. ( 461,2 ., vs 388,8 .

)

. .. ( 112,56 . vs 109,1
. ).

() .. ( 111,33 . vs 112,3 .
)

.. ( 97,61 . vs 129,53 . )

4.
2012,
(-13,4%),

1,95 . 2012,
,
2012.
,

(-80,5%) .
46,7 . 2012 ( 239,5
. 2011), EBITDA (-44,5%).
,
2012, 1,6% 3,6% ( 5).
5 2012 :
-

... ( 184,61 . vs 95,79 . )

( 13,37 . vs 3 . )

... .. ( 2,37 . vs 3,51 . )

SAAB THALES EW SYSTEMS AB ( 2,07 . vs 393 . )

TECHNIPETROL .. ( 1,67 . vs 3,78 . ).

5.
.
2012, 20,1% 29,1% .
,
,
26,3%, 100,3 . , EBITDA
(-22,2%) 2011 ( 6).
,
2012, 5,1% 2,5% .
5 2012
:
-

AUTOHELLAS (HERTZ) . ( 9,0 . vs 10,2 . )

A.E. ( 3,45 . vs 6,8 . )

.. ( 1,70 . vs 3,9 . )

..&.. ( 1,50 . vs 0,43 .

).

.. ( 1,02 . vs 0,94 . ).


, .

 1. 4.462

2012
12-11 %
2011

84.553.687.356
-3,44
87.565.885.766
-
4.584.233.525
-2,29
4.691.577.025
-
33.156.567.623
2,19
32.446.001.224

35.147.190.707
2,07
34.433.456.431
.-...
9.499.133.403
-16,96
11.438.654.569

31.236.462.933
-0,12
31.274.918.022
. -
9.809.420.585
1,79
9.637.376.867
. .
17.372.866.243
3,17
16.839.576.704
....-..
4.054.176.120
-15,50
4.797.964.462

3.719.669.281
-2,18
3.802.576.791

29.683.355.769
-7,32
32.028.537.740

9.615.317.175
-3,82
9.997.101.147
-
6.787.508.214
-1,85
6.915.143.835
.
285.621.762
-0,69
287.614.017
&
2.542.187.199
-9,02
2.794.343.318

27.530.777.003
-1,73
28.016.321.507
. -.
17.292.163.041
-3,72
17.959.454.273

1.024.279.298
-40,48
1.721.003.548

9.214.334.681
10,54
8.335.863.709
-
8.887.617.545
-1,71
9.042.640.575

130.587.399.020
-3,00 134.621.948.900

. -
.& . .&
.

.- .
. -/-
..-
-



()


& .

57.161.842.454
26.325.862.401
32.951.134.915
-2.115.154.859
29.518.935.783
27.032.630.839
2.486.304.936
43.906.620.772
18.999.542.280
13.549.565.730
288.979.597
2.093.869.502
8.974.663.733
130.587.399.020

-1,83
-2,51
7,19
-538,89
-12,35
-11,81
-17,77
2,78
7,15
-2,30
-13,11
-17,09
8,66
-3,00

58.226.915.836
27.002.713.083
30.742.264.978
481.937.819
33.677.675.594
30.654.075.022
3.023.600.579
42.717.357.428
17.731.168.426
13.868.636.585
332.592.369
2.525.598.174
8.259.361.960
134.621.948.900

82.827.211.430
69.163.829.044
13.476.161.322
1.998.488.235
1.831.969.619
12.251.026.433
1.391.653.520
1.227.597.821
3.399.752.181

-0,66
1,35
-9,77
1,25
-9,37
-11,36
30,52
58,87
28,70

83.376.003.611
68.243.754.353
14.935.030.884
1.973.897.815
2.021.377.014
13.821.339.593
1.066.212.118
772.710.843
2.641.606.640

.

.

/() ,


(EBITDA)

.
(1) %
.AIOY(2) %
.(1) %
%
%
(2) %
(1) %
.. X
. X
/. :1
:1
. (2) :1
. :1
X
X
- .
. - .
... .
.....& .

.
(1)= .(2)= &
..
:

155.279.929
3.680.583.151
3.525.303.220
-935.861.271

-17,52
-4,31
-3,63
5,56

188.268.459
3.846.251.972
3.657.983.513
-990.952.185

6.272.692.794

0,36

6.250.303.972

2012
-1,64
1,03
-1,08
16,27
1,64
1,06
-1,10
0,98
1,48
1,69
1,28
0,49
0,66
1,05
0,62
2.127.091
86.680.778
76
72

12-11%
3,80
-7,79
-0,13
-9,17
31,33
-12,50
4,98
5,38
1,24
-4,61
-2,10
-4,04
4,09
-4,82
-7,85
-50,97
-5,68
-3,08
-3,60

-1,70
1,12
-1,08
17,91
1,25
1,21
-1,16
0,93
1,47
1,78
1,31
0,51
0,63
1,10
0,67
4.338.706
91.904.591
79
74

51

-5,10

53

4.462

2011

4.462

 2. 918

2012
12-11 %
2011

16.571.320.243
0,43 16.500.111.819
-
1.304.170.326
-0,88
1.315.803.550
-
7.837.652.168
-9,69
8.678.950.106

10.374.494.348
7,39
9.660.607.631
.-...
994.966.746
3,72
959.250.355

8.721.690.046
-4,86
9.166.743.724
. -
2.948.101.012
-1,59
2.995.626.422
. .
5.250.216.599
-7,44
5.672.506.397
....-..
523.372.459
4,97
498.610.927

227.079.875
-18,30
277.952.022

4.554.646.841
-4,60
4.774.291.891

5.323.723.902
-1,58
5.409.190.129
-
3.622.015.132
0,27
3.612.176.003
.
151.948.396
13,51
133.864.013
&
1.549.760.377
-6,82
1.663.150.126

7.437.217.822
-10,77
8.334.674.165
. -.
5.639.523.640
-12,28
6.429.082.141

70.340.929
-62,08
185.512.189

1.727.353.252
0,42
1.720.079.834
-
2.156.163.027
-1,28
2.184.089.557

31.488.424.975
-2,90 32.428.065.635

. -
.& . .&
.

.- .
. -/-
..-
-

12.217.737.530
5.412.722.368
7.220.055.337
-415.040.159
5.475.248.640
4.824.679.626
650.569.012
13.795.438.773
6.543.268.106
5.008.525.428
57.281.762
580.282.578
1.606.080.911
31.488.424.975

-1,27
-0,88
10,32
-212,48
-4,92
-3,40
-14,83
-3,50
-1,92
-4,93
-38,71
-21,97
5,77
-2,90

12.374.415.159
5.460.539.195
6.544.889.633
368.986.362
5.758.418.417
4.994.602.816
763.815.596
14.295.232.059
6.671.554.898
5.268.130.616
93.452.904
743.691.980
1.518.401.654
32.428.065.635

()


& .

34.575.911.120
30.717.438.939
3.858.478.629
425.649.380
582.000.995
3.655.546.787
46.580.228
239.450.179

4,77
7,11
-10,77
-6,30
-0,07
-3,57
-88,51
4,81

33.001.280.072
28.677.101.187
4.324.181.464
454.245.737
582.412.135
3.790.790.916
405.224.129
228.465.729


.

.

/() ,


(EBITDA)

395.101.121
27.603.167
859.831.160
832.227.992
-136.673.854

3,61
7,57
1,27
1,07
-160,29

381.333.339
25.659.549
849.045.758
823.386.209
226.696.952

1.412.580.750

-20,14

1.768.927.069

. .
(1) %
.AIOY(2) %
.(1) %
%
%
(2) %
(1) %
.. X
. X
/. :1
:1
. (2) :1
. :1
X
X
- .
. - .
... .
.....& .
.
(1)= .(2)= &
..
:

2012
-1,12
2,52
-0,77
11,16
0,13
1,27
-0,39
1,98
2,86
1,50
1,58
0,77
0,69
1,08
0,57
1.121.666
17.692.986
60
60
63

918

12-11%
-161,06
-43,59
-161,79
-14,83
-89,01
-47,39
-157,63
7,22
5,96
-5,25
-2,67
-44,92
1,19
-2,95
-7,36
-31,30
-2,43
-16,28
-11,24
-8,12

2011
1,83
4,46
1,25
13,10
1,21
2,42
0,68
1,85
2,70
1,58
1,62
1,39
0,68
1,11
0,62
1.632.722
18.132.834
71
67
69

918

 3. 1.264

2012
12-11 %
2011

5.217.202.863
2,44
5.092.868.735
-
758.743.520
4,93
723.128.637
-
4.111.770.450
2,96
3.993.426.000

523.267.263
2,36
511.197.074
.-...
888.718.178
2,62
866.034.686

2.546.648.115
6,17
2.398.757.453
. -
1.852.967.730
6,35
1.742.263.061
. .
337.415.066
7,83
312.924.103
....-..
356.265.299
3,70
343.570.264

403.581.839
-3,56
418.458.309

1.077.769.724
10,05
979.381.433

2.259.120.352
-10,39
2.521.025.703
-
2.085.963.398
-10,87
2.340.250.446
.
33.266.027
2,33
32.510.152
&
139.890.931
-5,65
148.265.115

5.604.426.371
-4,80
5.886.878.111
. -.
4.398.123.614
-4,53
4.607.036.364

230.819.676
-9,55
255.203.219

975.483.093
-4,80
1.024.638.533
-
1.209.774.031
-18,24
1.479.744.949

14.290.523.603
-4,61 14.980.517.495

. -
.& . .&
.

.- .
. -/-
..-
-

4.367.972.274
2.692.912.409
2.414.961.205
-739.901.328
2.024.162.216
1.710.117.401
314.044.811
7.898.389.123
2.897.238.254
2.848.033.505
95.191.086
615.876.403
1.442.049.910
14.290.523.603

9,36
4,27
22,94
-33,84
-2,53
0,23
-15,25
-11,35
-11,62
-12,17
-24,97
-30,54
4,83
-4,61

3.994.160.895
2.582.607.542
1.964.380.415
-552.827.039
2.076.661.387
1.706.127.317
370.534.071
8.909.695.197
3.278.043.858
3.242.519.784
126.870.322
886.605.954
1.375.655.283
14.980.517.495

()


& .

20.744.562.476
16.941.644.254
3.803.215.716
425.048.587
332.771.776
3.777.944.371
117.548.171
312.564.901

-6,07
-5,45
-8,75
6,53
-12,63
-10,66
377,13
26,78

22.085.466.047
17.917.794.820
4.167.958.928
398.986.413
380.867.301
4.228.493.801
-42.415.743
246.543.436


.

.

/() ,

(EBITDA)

331.363.262
3.823.239
313.045.450
309.222.212
94.926.566

-24,38
7,02
-10,74
-10,92
139,94

438.203.169
3.572.559
350.693.579
347.121.019
-237.648.035

712.736.820

17,13

608.504.017

2012

(1) %
.AIOY(2) %
.(1) %
%
%
(2) %
(1) %
.. X
. X
/. :1
:1
. (2) :1
. :1
X
X
- .
. - .
... .
.....& .
.
(1)= .(2)= &
..
:

2,17
6,69
1,49
18,33
0,56
2,02
0,45
3,31
4,85
1,71
2,27
1,29
0,68
1,15
0,74
1.174.932
6.392.134
77
61
49

1.264

12-11%
136,53
183,62
137,94
-2,85
394,35
217,18
142,43
-10,58
-13,91
4,14
-17,41
241,79
3,86
3,51
3,85
20,14
5,29
1,64
-7,11
-5,23

2011
-5,95
2,36
-3,91
18,87
-0,19
0,64
-1,06
3,70
5,63
1,64
2,75
0,38
0,66
1,11
0,71
977.954
6.070.822
76
66
51

1.264

 4. 1.640

2012
12-11 %
2011

56.982.167.740
-5,27
60.150.688.236
-
1.887.547.603
-7,66
2.044.072.719
-
16.729.692.297
9,38
15.295.523.587

23.550.057.061
-0,20
23.597.992.668
.-...
7.400.957.251
-21,26
9.398.934.061

17.951.546.186
0,88
17.795.585.934
. -
3.632.200.340
2,41
3.546.870.140
. .
11.312.393.033
8,24
10.451.635.964
....-..
3.006.952.832
-20,81
3.797.079.840

2.910.629.763
-1,98
2.969.456.133

22.454.829.959
-8,87
24.640.295.007

1.225.707.818
-8,58
1.340.729.988
-
387.375.160
6,14
364.961.411
.
27.229.111
-33,35
40.852.741
&
811.103.544
-13,24
934.915.838

11.947.560.573
6,31
11.238.772.969
. -.
5.904.307.731
8,09
5.462.433.049

712.034.489
-43,84
1.267.827.251

5.331.218.355
18,25
4.508.512.696
-
4.960.223.843
4,45
4.748.848.736

75.115.659.963
-3,05
77.479.039.881

. -
.& . .&
.

.- .
. -/-
..-
-

36.656.809.379
15.950.637.615
20.780.150.574
-73.978.830
19.959.694.676
18.506.198.665
1.453.496.013
18.499.155.925
8.255.677.648
4.436.383.937
126.830.011
814.957.078
4.865.307.264
75.115.659.963

-3,49
-4,81
4,75
-105,32
-15,61
-15,23
-20,23
16,77
27,95
6,27
32,66
12,62
10,69
-3,05

37.984.190.775
16.756.163.535
19.838.070.782
1.389.956.451
23.653.043.034
21.830.983.523
1.822.059.520
15.841.806.065
6.452.476.333
4.174.709.202
95.603.098
723.654.928
4.395.362.570
77.479.039.881

()


& .

24.825.024.515
19.120.856.026
5.516.643.489
1.058.646.974
683.920.198
4.411.896.842
1.479.473.433
414.455.068
2.546.507.144

-1,18
1,37
-9,01
6,77
-19,99
-16,70
63,76
90,89
52,74

25.122.053.206
18.861.742.865
6.062.811.498
991.545.137
854.748.553
5.296.168.540
903.439.554
217.113.207
1.667.236.618

.

.

/() ,

(EBITDA)

.
( )
(1) %
.AIOY(2) %
.(1) %
%
%
(2) %
(1) %
.. X
. X
/. :1
:1
. (2) :1
. :1
X
X
- .
. - .
... .
.....& .
.
(1)= .(2)= &
..
:

94.601.040
2.252.444.169
2.157.843.128
-747.179.679

-17,32
-2,75
-1,99
-13,02

114.413.892
2.316.123.022
2.201.709.130
-661.097.765

3.959.368.622

9,98

3.600.063.780

2012
-2,04
-0,11
-1,32
22,22
5,72
-0,24
-2,89
0,46
0,71
1,79
1,05
-0,09
0,65
0,98
0,63
-365.664
56.616.504
87
85
23

1.640

12-11%
-17,11
-135,56
-23,04
-7,92
65,21
-132,96
-14,03
7,91
2,71
-5,46
0,90
-140,83
5,06
-10,39
-13,64
-124,60
-8,15
9,38
4,83
-9,82

2011
-1,74
0,31
-1,07
24,13
3,46
0,74
-2,53
0,42
0,69
1,89
1,04
0,23
0,62
1,09
0,72
1.486.546
61.637.234
79
81
26

1.640

 5. 328

2012
12-11 %
2011

-
-

.-...

. -
. .
....-..

-
.
&

. -.

3.589.154.630
157.113.314
2.096.370.238
631.384.008
169.952.489
843.837.491
292.157.171
412.135.397
139.544.920
140.145.379
1.238.026.690
780.464.025
671.837.865
71.463.660
37.162.498
2.225.082.737
1.119.636.252
10.346.695
1.095.099.795
367.386.601
6.962.087.985

2,11
7,25
4,31
-0,88
2,36
6,88
6,08
7,89
5,62
52,86
-1,23
9,83
14,04
-8,81
-13,80
1,51
-7,47
8,58
12,63
-16,25
1,55

3.514.960.420
146.490.122
2.009.841.861
636.995.720
166.035.681
789.534.355
275.422.934
381.989.366
132.122.062
91.684.259
1.253.447.153
710.592.333
589.107.690
78.371.674
43.112.970
2.191.902.695
1.210.082.442
9.529.285
972.290.965
438.649.601
6.856.105.045

. -
.& . .&
.

.- .
. -/-
..-
-

2.393.533.737
1.139.502.249
2.068.052.263
-814.020.773
1.520.268.823
1.470.600.120
49.668.702
3.048.285.420
970.999.262
1.084.303.221
6.637.593
77.923.483
908.421.862
6.962.087.985

3,63
4,55
6,29
-12,14
1,56
1,22
12,84
-0,04
-8,68
9,70
-46,88
-52,21
10,49
1,55

2.309.725.709
1.089.901.734
1.945.719.681
-725.895.713
1.496.942.004
1.452.923.308
44.018.698
3.049.437.333
1.063.272.603
988.405.811
12.495.452
163.068.613
822.194.865
6.856.105.045

()


& .

1.949.448.610
1.761.629.133
187.819.478
53.703.121
193.715.571
260.742.940
-212.935.922

-13,37
-13,02
-16,54
-40,89
14,65
-24,06
-8,40

2.250.445.401
2.025.401.303
225.044.095
90.856.107
168.961.655
343.369.746
-196.431.188



.

.

/() ,

(EBITDA)

.

(1) %
.AIOY(2) %
.(1) %
%
%
(2) %
(1) %
.. X
. X
/. :1
:1
. (2) :1
. :1
X
X
- .
. - .
... .
.....& .
.
(1)= .(2)= &
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:

248.786.459
74.009.901
8.438.901
98.075.338
89.636.436
-46.678.788

256,97
-21,73
-53,65
-39,00
-37,13
80,51

69.693.371
94.556.486
18.207.185
160.785.254
142.578.069
-239.501.491

60.500.978

-44,49

108.993.617

2012

12-11%

-1,95
3,76
-1,19
9,63
-10,63
7,34
-2,33
0,51
0,84
1,77
1,91
0,76
0,61
1,11
0,49
324.648
3.913.803
210
225
162

328

81,19
302,74
81,04
-3,65
-26,70
343,63
77,22
-16,78
-17,44
0,90
-3,03
281,81
0,79
0,99
-9,67
11,29
2,81
6,81
26,13
26,28

2011
-10,37
-1,85
-6,29
10,00
-8,39
-3,01
-10,23
0,62
1,01
1,75
1,97
-0,42
0,61
1,10
0,54
291.707
3.806.668
196
178
128

328

 6. 312

2012
12-11 %
2011

2.193.841.880
-4,92 2.307.256.556
-
476.658.762
3,15
462.081.997
-
2.381.082.470
-3,53 2.468.259.670

67.988.027
154,99
26.663.338
.-...
44.538.739
-7,98
48.399.786

1.172.741.095
4,31 1.124.296.556
. -
1.083.994.332
0,63 1.077.194.310
. .
60.706.148
195,83
20.520.874
....-..
28.040.610
5,49
26.581.369

38.232.425
-15,09
45.026.068

358.082.555
-6,05
381.122.256

26.301.078
69,00
15.562.994
-
20.316.659
134,92
8.648.285
.
1.714.568
-14,93
2.015.437
&
4.269.849
-12,85
4.899.269

316.489.500
-13,07
364.093.567
. -.
230.571.804
-8,07
250.820.277

737.509
-74,84
2.931.604

85.180.186
-22,80
110.341.681
-
194.070.043
1,44
191.307.732

2.730.702.494
-5,13 2.878.220.844

. -
.& . .&
.

.- .
. -/-
..-
-



()


& .

1.525.789.534
1.130.087.760
467.915.536
-72.213.769
539.561.428
521.035.027
18.526.398
665.351.531
332.359.010
172.319.639
3.039.145
4.829.960
152.803.786
2.730.702.494

-2,47
1,49
4,17
-4.303,95
-22,10
-22,17
-20,05
7,11
25,03
-11,57
-27,13
-43,69
3,42
-5,13

1.564.423.298
1.113.501.077
449.204.467
1.717.758
692.610.752
669.438.058
23.172.694
621.186.774
265.820.734
194.871.172
4.170.593
8.576.699
147.747.588
2.878.220.844

732.264.709
622.260.692
110.004.010
35.440.173
39.561.079
144.895.493
-39.012.390
12.341.214

-20,12
-18,31
-29,05
-7,38
15,05
-10,84
-982,28
13,27

916.758.885
761.714.178
155.034.899
38.264.421
34.387.370
162.516.590
-3.604.634
10.895.100


.

.

/() ,

(EBITDA)

.
(1) %
.AIOY(2) %
.(1) %
%
%
(2) %
(1) %
.. X
. X
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:1
. (2) :1
. :1
X
X
- .
. - .
... .
.....& .
.
(1)= .(2)= &
..
:

52.770.753
20.813.582
157.187.034
136.373.452
-100.255.516

-12,45
-21,21
-7,32
-4,76
-26,26

60.277.028
26.415.274
169.604.359
143.189.086
-79.401.846

127.505.624

-22,17

163.815.489

2012

12-11%

2011

-6,57
-2,94
-4,85
15,02

-29,46
-47,35
-37,98
-11,17

-5,08
-1,99
-3,52
16,91

-5,08
-7,91
-13,06
0,37
0,50
1,15
0,79
-1,53
0,74
0,81
0,64
-128.491
2.065.351
115
101
15

-1.246,36
-67,73
-57,07
-12,15
-17,58
-4,24
-5,97
-17,20
6,58
-12,21
-10,77
-155,84
-8,49
15,09
8,24
106,87

-0,38
-4,71
-8,31
0,42
0,61
1,20
0,84
-1,31
0,69
0,92
0,72
-50.222
2.257.034
100
93
7

312

312