Business segments

Revenue by geographical area

Revenue is broken down below by geographical area:

    Change
 (€m)   2013   2012   2012    At constant  exchange rates  
 North America and the Pacific Area    2,077.7    2,124.9    (2.2%)   1.3% 
 and the Pacific Area         
 Italy    1,154.1    1,227.8    (6.0%)   (6.0%) 
 Other European countries    753.0    723.0    4.2%   4.7% 
 Total    3,984.8    4,075.6    (2.2%)   (0.3%) 

And here as a percentage of total revenue:

Revenue Autogrill

EBITDA by geographical area

Below are the details of EBITDA by geographical area:

 (€m  2013  % of revenue  2012  % of revenue  2012  At constant  exchange rates  
 North America and the Pacific Area    225.5    10.9%    226.9    10.7%   (0.6%)   2.7% 
 Italy    73.2    6.3%    87.8    7.1%   (16.6%)   (16.6%) 
 Other European countries    49.0    6.5%    41.4    5.7%   18.1%   18.5% 
 Total before Corporate costs    347.7    8.7%    356.1    8.7%   (2.4%)   (0.3%) 
 Corporate costs    (33.7)   -   (28.5)   -   18.1%   18.1% 
 Total    314.0    7.9%    327.6    8.0%   (4.1%)   (1.9%) 

Capital expenditure by geographical area

Details of net capital expenditure by geographical area are shown below: 

   Change
(€m)201320122012At constant exchange rates
North America
and the Pacific Area
89.8 156.0 (42.4%) (39.8%)
Italy 29.8 55.2 (46.0%) (46.0%)
Other European countries 37.8 35.1 7.4% 8.0%
Corporate and unallocated costs 5.2 6.2 (15.8%) (15.8%)
Total Food & Beverage 162.6 252.6 (35.6%) (33.8%)

Most capital expenditure concerned the airports of Los Angeles, San Diego, Atlanta, Amsterdam, St.

Petersburg and Marseille, rest stops on the Pennsylvania Turnpike in the US and Villoresi Est in Italy and various railway stations in France (Paris) and Italy (Milan).