| (XLS:) Download |
|
|
|
04/01– |
|
04/01– |
|
10/01– |
|
10/01– |
|
|
|
|
|
|
|
|
|
|
|
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 |
|
2.09 |
|
1.83 |
|
0.27 |
|
0.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
1 In accordance with International Financial Reporting Standards (IFRS)