Print_DI
   Print without images 

Consolidated income statement*

Download

 

 

04/01–
12/31/20121

 

04/01–
12/31/2013

 

10/01–
12/31/20121

 

10/01–
12/31/2013

 

 

 

 

 

 

 

 

 

Revenue

 

8,652.5

 

8,384.1

 

2,719.7

 

2,660.5

Cost of sales

 

–6,911.1

 

–6,676.6

 

–2,178.1

 

–2,141.9

Gross profit

 

1,741.4

 

1,707.5

 

541.6

 

518.6

 

 

 

 

 

 

 

 

 

Other operating income

 

235.1

 

229.5

 

90.9

 

96.3

Distribution costs

 

–729.6

 

–729.2

 

–240.3

 

–240.9

Administrative expenses

 

–432.7

 

–446.0

 

–139.6

 

–148.7

Other operating expenses

 

–207.0

 

–188.8

 

–80.8

 

–52.8

Profit from operations (EBIT)

 

607.2

 

573.0

 

171.8

 

172.5

 

 

 

 

 

 

 

 

 

Share of profit of associates

 

12.0

 

9.1

 

3.4

 

4.7

Finance income

 

53.1

 

25.3

 

17.2

 

7.3

Finance costs

 

–198.6

 

–150.9

 

–66.5

 

–48.4

Profit before tax (EBT)

 

473.7

 

456.5

 

125.9

 

136.1

 

 

 

 

 

 

 

 

 

Tax expense

 

–104.2

 

–104.9

 

–25.9

 

–24.5

Profit for the period

 

369.5

 

351.6

 

100.0

 

111.6

 

 

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

 

 

Equity holders of the parent

 

310.4

 

294.1

 

80.4

 

93.5

Non-controlling interests

 

5.1

 

3.8

 

1.6

 

0.4

Share planned for hybrid capital owners

 

54.0

 

53.7

 

18.0

 

17.7

 

 

 

 

 

 

 

 

 

Diluted and basic earnings per share (euros)

 

1.83

 

1.71

 

0.47

 

0.55

 

 

 

 

 

 

 

 

 

1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised).

 

In millions of euros

* In accordance with International Financial Reporting Standards (IFRS)