Consolidated income statement1

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04/01–
09/30/2011

 

04/01–
09/30/2012

 

07/01–
09/30/2011

 

07/01–
09/30/2012

 

 

 

 

 

 

 

 

 

Revenue

 

5,977.7

 

5,932.8

 

2,926.2

 

2,882.2

Cost of sales

 

–4,697.6

 

-4,730.8

 

–2,334.5

 

–2,298.6

Gross profit

 

1,280.1

 

1,202.0

 

591.7

 

583.6

 

 

 

 

 

 

 

 

 

Other operating income

 

168.0

 

144.2

 

86.3

 

60.6

Distribution costs

 

–475.6

 

–488.5

 

–230.2

 

–238.8

Administrative expenses

 

–293.4

 

–291.0

 

–145.2

 

–140.5

Other operating expenses

 

–147.7

 

–126.0

 

–88.8

 

–54.9

EBIT

 

531.4

 

440.7

 

213.8

 

210.0

 

 

 

 

 

 

 

 

 

Share of profit of associates

 

10.9

 

8.6

 

5.4

 

3.5

Finance income

 

50.2

 

35.9

 

26.9

 

15.5

Finance costs

 

–149.2

 

–137.4

 

–74.6

 

–66.4

Profit before tax (EBT)

 

443.3

 

347.8

 

171.5

 

162.7

 

 

 

 

 

 

 

 

 

Income tax expense

 

–97.2

 

–78.3

 

–35.0

 

–38.1

Profit for the period

 

346.1

 

269.5

 

136.5

 

124.6

 

 

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

 

 

Equity holders of the parent

 

306.5

 

230.0

 

116.6

 

104.8

Non-controlling interests

 

3.6

 

3.5

 

1.9

 

1.8

Share planned for hybrid capital owners

 

36.0

 

36.0

 

18.0

 

18.0

 

 

 

 

 

 

 

 

 

Diluted and basic earnings per share (euros)

 

1.82

 

1.36

 

0.69

 

0.62

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros

1 In accordance with International Financial Reporting Standards (IFRS).

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  • Share price as of September 30, 2012 (euros) 23.29    EPS – Earnings/share (euros) 1.98    Dividend/share (euros) 0.80
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