Consolidated income statement1

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04/01–
12/31/2011

 

04/01–
12/31/2012

 

10/01–
12/31/2011

 

10/01–
12/31/2012

 

 

 

 

 

 

 

 

 

Revenue

 

8,877.2

 

8,652.5

 

2,899.5

 

2,719.7

Cost of sales

 

–7,065.1

 

–6,907.9

 

–2,367.5

 

–2,177.1

Gross profit

 

1,812.1

 

1,744.6

 

532.0

 

542.6

 

 

 

 

 

 

 

 

 

Other operating income

 

260.7

 

235.1

 

92.7

 

90.9

Distribution costs

 

–713.0

 

–728.4

 

–237.4

 

–239.9

Administrative expenses

 

–444.4

 

–429.5

 

–151.0

 

–138.5

Other operating expenses

 

–239.0

 

–206.7

 

–91.3

 

–80.7

Profit from operations (EBIT)

 

676.4

 

615.1

 

145.0

 

174.4

 

 

 

 

 

 

 

 

 

Share of profit of associates

 

14.8

 

12.0

 

3.9

 

3.4

Finance income

 

68.0

 

51.9

 

17.8

 

16.0

Finance costs

 

–225.4

 

–205.3

 

–76.2

 

–67.9

Profit before tax (EBT)

 

533.8

 

473.7

 

90.5

 

125.9

 

 

 

 

 

 

 

 

 

Tax expense

 

–122.4

 

–104.2

 

–25.2

 

–25.9

Profit for the period

 

411.4

 

369.5

 

65.3

 

100.0

 

 

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

 

 

Equity holders of the parent

 

352.9

 

310.4

 

46.4

 

80.4

Non-controlling interests

 

4.5

 

5.1

 

0.9

 

1.6

Share planned for hybrid capital owners

 

54.0

 

54.0

 

18.0

 

18.0

 

 

 

 

 

 

 

 

 

Diluted and basic earnings
per share (euros)

 

2.09

 

1.83

 

0.27

 

0.47

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In millions of euros

1 In accordance with International Financial Reporting Standards (IFRS)

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  • Share price as of December 31, 2012 (euros) 27.66    EPS – Earnings/share (euros) 1.98    Dividend/share (euros) 0.80
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