Press release
15.05.2012

1st quarter 2012 revenue figures

 

 

 

(in millions of euros)

 

1st quarter                 1st quarter

2012                   2011

 

Fiscal

2011

I. PARENT COMPANY

 

 

 

 

 

1st quarter

192

 

145

 

757

II. GROUPE

 

 

 

 

 

 

 

1st quarter

- Roads

- Civil Engineering, Pipelines

- Waterproofing

- Signaling, Safety, Traffic management

- Building

- Railways

- Sales of refined oil products

 

 

 

1,518

131

158

73

78

131

120

 

 

 

1,487

145

155

66

78

118

70

 

 

 

9,412

758

659

345

304

598

336

     TOTAL

2,209

 

2,119

 

12,412

The Colas Group's consolidated revenue at the end of March 2012 totaled 2.209 billion euros, compared to 2.119 billion euros at the end of March 2011, up 4.2% (3.0% with comparable exchange rates and scope of business).  A breakdown of these figures shows that France accounted for 1.440 billion euros (-1.2%) and the international units for 769 million euros (+16.3%). 

In France, business during the 1st quarter 2012 was performed in unfavorable weather, contrary to the 1st quarter 2011. 

It is important to underline that 1st quarter activity is not highly significant, due to the strong seasonal nature of the majority of Colas' businesses, especially in its international units. 

Work-on-hand at the end of March 2012 remains high, at 7.25 billion euros, a 4% increase over the end of March 2011. 

On the basis of all currently available data, the 12.5 billion euro revenue target set in February has now been raised to 12.7 billion euros.

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Delphine Lombard
01 47 61 76 17 - lombard@siege.colas.fr