(XLS:) Download |
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04/01– |
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04/01– |
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07/01– |
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07/01– |
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Revenue |
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5,977.7 |
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5,932.8 |
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2,926.2 |
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2,882.2 |
Cost of sales |
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–4,697.6 |
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-4,730.8 |
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–2,334.5 |
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–2,298.6 |
Gross profit |
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1,280.1 |
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1,202.0 |
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591.7 |
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583.6 |
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Other operating income |
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168.0 |
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144.2 |
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86.3 |
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60.6 |
Distribution costs |
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–475.6 |
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–488.5 |
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–230.2 |
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–238.8 |
Administrative expenses |
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–293.4 |
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–291.0 |
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–145.2 |
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–140.5 |
Other operating expenses |
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–147.7 |
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–126.0 |
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–88.8 |
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–54.9 |
EBIT |
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531.4 |
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440.7 |
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213.8 |
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210.0 |
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Share of profit of associates |
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10.9 |
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8.6 |
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5.4 |
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3.5 |
Finance income |
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50.2 |
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35.9 |
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26.9 |
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15.5 |
Finance costs |
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–149.2 |
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–137.4 |
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–74.6 |
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–66.4 |
Profit before tax (EBT) |
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443.3 |
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347.8 |
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171.5 |
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162.7 |
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Income tax expense |
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–97.2 |
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–78.3 |
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–35.0 |
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–38.1 |
Profit for the period |
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346.1 |
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269.5 |
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136.5 |
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124.6 |
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Attributable to: |
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Equity holders of the parent |
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306.5 |
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230.0 |
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116.6 |
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104.8 |
Non-controlling interests |
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3.6 |
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3.5 |
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1.9 |
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1.8 |
Share planned for hybrid capital owners |
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36.0 |
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36.0 |
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18.0 |
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18.0 |
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Diluted and basic earnings per share (euros) |
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1.82 |
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1.36 |
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0.69 |
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0.62 |
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In millions of euros |
1 In accordance with International Financial Reporting Standards (IFRS).