Consolidated income statement 2010/11

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Notes

 

2009/10

 

2010/11

 

 

 

 

 

 

Revenue

1

 

8,550,049

 

10,953,695

Cost of sales

 

 

–6,880,198

 

–8,519,672

Gross profit

 

 

1,669,851

 

2,434,023

 

 

 

 

 

 

Other operating income

2

 

365,218

 

334,015

Distribution costs

 

 

–853,199

 

–959,173

Administrative expenses

 

 

–509,125

 

–554,805

Other operating expenses

3

 

–320,773

 

–269,213

Profit from operations (EBIT)

 

 

351,972

 

984,847

 

 

 

 

 

 

Share of profit of associates

4

 

20,379

 

30,088

Finance income

5

 

93,895

 

54,107

Finance costs

6

 

–282,903

 

–288,074

Profit before tax (EBT)

 

 

183,343

 

780,968

 

 

 

 

 

 

Income tax expense

7

 

3,456

 

–186,409

Profit for the period

 

 

186,799

 

594,559

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

Equity holders of the parent

 

 

108,403

 

512,745

Non-controlling interests

 

 

6,382

 

9,800

Share planned for hybrid capital owners

 

 

72,014

 

72,014

 

 

 

 

 

 

Basic earnings per share (euros)

30

 

0.65

 

3.04

Diluted earnings per share (euros)

30

 

0.65

 

3.04

 

 

 

 

 

 

Statement of comprehensive income 2010/11

 

 

 

 

Profit for the period

 

 

186,799

 

594,559

 

 

 

 

 

 

Other comprehensive income

 

 

 

 

 

Hedge accounting

 

 

–19,538

 

7,344

Currency translation

 

 

85,070

 

9,503

Actuarial gains/losses

 

 

–13,202

 

–21,110

Other comprehensive income
for the period, net of income tax

 

 

52,330

 

–4,263

Total comprehensive income
for the period

 

 

239,129

 

590,296

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

Equity holders of the parent

 

 

154,716

 

509,165

Non-controlling interests

 

 

12,399

 

9,117

Share planned for hybrid capital owners

 

 

72,014

 

72,014

Total comprehensive income
for the period

 

 

239,129

 

590,296

 

 

 

 

 

 

 

 

 

In thousands of euros

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  • Share price, end of period (euros) 33.13    EPS – Earnings/share (euros) 3.04    Dividend/share (euros) 0.80
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