Integrated Report 2015

t is with immense pleasure that GTS informs you of the availability of its Integrated Report in correspondence to the annual year 2015, which can be consulted and downloaded at the following link.

2015 PUBLISHED FINANCIAL STATEMENTS

ONE MORE YEAR OF GROWTH

 

The shareholders’ meeting of the GTS Holding Ltd., has reviewed and approved the consolidated statements as of  December 31, 2015. Continued the annual growth path followed by the Group Companies: The consolidated turnover is 79.6 million Euros, an increase of ‘8.4% compared to the previous year.

Consolidated EBITDA has reached 7.9 million euro, a 23% increase compared to the previous year settling at 9.9% of production value.

Profit before taxes has also increased, confirmed at € 3.1 million, a 26.2% increase from the previous year.

To confirm the constant attention of the cooperate team to the financial strength of the individual Group entities, the respective Shareholders’ Meeting deliberated the decision over 2015 to increase the share capital of the subsidiary G.T.S. – General Transport Service SpA and GTS RailSpA respectively reach an altitude of 3 million Euros and 2 million euro.

The organizational structure continues its path of human capital increase bringing the total number of human resources to 132 (+ 4.7%).

A total of 3,119 trains were sent out for  a total of 69,277 shipments.

GTS confirms its versatility in the world of intermodal logistics offering a full range of services, including:

  1. Intermodal Forwarder with its door2door within Europe services.
  2. MTO for the sale of slots at the edge of the network of its rail services with the terminal2terminal formula.
  3. Railway Traction for any goods shipped.

All while protecting the environment: the choice to deliver the goods favoring the railway and not the traditional road, avoiding emitting over 91 million kg of CO2 into the atmosphere, all this just in the last financial year.

Unremitting the trend of investments in productive factors: in addition to the 9.2 million Euros already invested on  December 31, 2015, the Group has already signed contracts for the purchase of 3 additional locomotives (to be delivered by the end of 2016), of 150 swap bodies (delivery in June 2016) and for the construction of the rolling stock maintenance workshop (operational from July 2016).

It is to be noted that in the current year, the GTS Group will finalize the process for the certification of the integrated management system in order to guarantee their customers a certified quality service.

The first quarter of 2016 confirms the Group’s growth trend, ready to consolidate its presence on the Italian market and to enhance the weight on the European scene.



Leave a Reply