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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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5,932.8 |
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5,723.6 |
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2,882.2 |
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2,787.5 |
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Cost of sales |
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–4,733.0 |
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–4,534.7 |
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–2,299.7 |
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–2,216.9 |
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Gross profit |
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1,199.8 |
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1,188.9 |
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582.5 |
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570.6 |
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Other operating income |
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144.2 |
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133.2 |
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60.6 |
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64.1 |
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Distribution costs |
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–489.3 |
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–488.3 |
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–239.2 |
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–239.3 |
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Administrative expenses |
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–293.1 |
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–297.3 |
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–141.5 |
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–146.6 |
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Other operating expenses |
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–126.2 |
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–136.0 |
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–55.0 |
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–71.6 |
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EBIT |
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435.4 |
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400.5 |
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207.4 |
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177.2 |
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Share of profit of associates |
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8.6 |
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4.4 |
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3.5 |
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1.0 |
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Finance income |
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35.9 |
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18.0 |
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15.5 |
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6.3 |
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Finance costs |
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–132.1 |
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–102.5 |
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–63.7 |
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–44.0 |
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Profit before tax (EBT) |
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347.8 |
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320.4 |
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162.7 |
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140.5 |
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Income tax expense |
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–78.3 |
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–80.4 |
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–38.1 |
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–39.1 |
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Profit for the period |
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269.5 |
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240.0 |
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124.6 |
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101.4 |
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Attributable to: |
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Equity holders of the parent |
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230.0 |
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200.6 |
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104.8 |
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81.5 |
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Non-controlling interests |
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3.5 |
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3.4 |
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1.8 |
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1.9 |
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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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1.36 |
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1.16 |
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0.62 |
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0.47 |
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In millions of euros | |||||||
1 In accordance with International Financial Reporting Standards (IFRS).
2 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised).