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Financial key figures

Income statement

 

 

2009/10

 

2010/11

 

2011/12

 

2012/13

 

2013/14

 

2014/15

 

2015/16

 

2016/17

 

2017/181

 

2018/19

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

8,550.0

 

10,953.7

 

12,058.2

 

11,524.4

 

11,077.2

 

11,189.5

 

11,068.7

 

11,294.5

 

12,897.8

 

13,560.7

Cost of sales

 

–6,880.2

 

–8,519.7

 

–9,614.1

 

–9,221.0

 

–8,867.1

 

–8,917.5

 

–8,631.7

 

–8,777.1

 

–9,923.3

 

–10,777.6

Other operating income

 

365.2

 

334.0

 

354.0

 

371.7

 

359.1

 

454.4

 

362.0

 

348.8

 

415.8

 

399.4

Distribution costs

 

–853.2

 

–959.2

 

–985.4

 

–964.6

 

–953.2

 

–975.5

 

–1,028.1

 

–1,079.3

 

–1,149.6

 

–1,211.3

Administrative expenses

 

–509.1

 

–554.8

 

–594.6

 

–570.6

 

–586.2

 

–603.1

 

–610.6

 

–622.3

 

–662.2

 

–695.5

Other operating expenses

 

–320.8

 

–269.2

 

–514.0

 

–296.7

 

–293.6

 

–321.8

 

–424.5

 

–356.0

 

–413.6

 

–510.2

Share of profit of entities consolidated according to the equity method

 

 

 

 

 

 

 

 

 

52.1

 

60.2

 

153.0

 

14.6

 

15.2

 

13.9

Profit from operations (EBIT)

 

352.0

 

984.8

 

704.2

 

843.1

 

788.4

 

886.2

 

888.8

 

823.3

 

1,180.0

 

779.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Associates

 

20.4

 

30.1

 

20.1

 

15.4

 

 

 

 

 

 

 

 

 

 

 

 

Financial income

 

–189.0

 

–234.0

 

–219.9

 

–203.8

 

–147.6

 

–147.2

 

-137.5

 

-123.4

 

137.6

 

133.7

Financial results

 

–168.6

 

–203.9

 

–199.8

 

–188.4

 

–147.6

 

–147.2

 

-137.5

 

-123.4

 

137.6

 

133.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit before tax (EBT)

 

183.3

 

781.0

 

504.4

 

654.7

 

640.8

 

739.0

 

751.3

 

699.9

 

1,042.5

 

645.7

Tax expense

 

3.5

 

–186.4

 

–91.1

 

–132.7

 

–137.4

 

-144.0

 

-149.2

 

–173.0

 

–224.6

 

–187.1

Profit for the period2 (continuing operations)

 

186.8

 

594.6

 

413.3

 

521.9

 

503.4

 

595.0

 

602.1

 

527.0

 

825.4

 

458.6

Discontinued operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit for the period2

 

186.8

 

594.6

 

413.3

 

521.9

 

503.4

 

595.0

 

602.1

 

527.0

 

825.4

 

458.6

Minorities

 

6.4

 

9.8

 

7.8

 

4.4

 

3.2

 

8.8

 

-5.7

 

7.7

 

20.2

 

20.1

Share planned for hybrid capital owners

 

72.0

 

72.0

 

72.0

 

72.6

 

53.8

 

37.1

 

22.5

 

22.5

 

30.0

 

30.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1 Business year 2017/18 retroactively adjusted.

 

2 Before deduction on non-controlling interests and interest on hybrid capital

In millions of euros

Schliessen