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Consolidated statement of comprehensive income 2014/15

Consolidated income statement 2014/15

 

 

 

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Notes

 

2013/141

 

2014/15

 

 

 

 

 

 

Revenue

1, 2

 

11,077,233

 

11,189,487

Cost of sales

 

 

–8,867,127

 

–8,917,413

Gross profit

 

 

2,210,106

 

2,272,074

 

 

 

 

 

 

Other operating income

3

 

359,133

 

454,384

Distribution costs

 

 

–953,151

 

–975,425

Administrative expenses

 

 

–586,153

 

–603,089

Other operating expenses

4

 

–293,610

 

–321,779

Share of profit of entities consolidated according to the equity method

5

 

52,112

 

60,165

Profit from operations (EBIT)

 

 

788,437

 

886,330

 

 

 

 

 

 

Finance income

6

 

40,643

 

44,002

Finance costs

7

 

–188,244

 

–189,386

Profit before tax (EBT)

 

 

640,836

 

740,946

 

 

 

 

 

 

Tax expense

8

 

–137,408

 

–146,708

Profit for the period

 

 

503,428

 

594,238

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

Equity holders of the parent

 

 

446,435

 

536,070

Non-controlling interests

 

 

3,174

 

8,835

Share planned for hybrid capital owners

 

 

53,819

 

49,333

 

 

 

 

 

 

Basic and diluted earnings per share (euros)

30

 

2.59

 

3.11

 

 

 

 

 

 

1
Business year 2013/14 retroactively adjusted. Further details are given in the Notes to the consolidated financial statements under „B. Summary of accounting policies / General information.“

 

In thousands of euros

Consolidated other comprehensive income 2014/15

 

 

 

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Notes

 

2013/141

 

2014/15

 

 

 

 

 

 

Profit for the period

 

 

503,428

 

594,238

 

 

 

 

 

 

Items of other comprehensive income that will be reclassified to profit or loss

 

 

 

 

 

Cash flow hedges

 

 

–1,254

 

22,385

Net investment hedges

 

 

0

 

10,356

Currency translation

 

 

–107,906

 

127,376

Share of result of entities consolidated according to the equity method

 

 

–2,232

 

9,819

Subtotal of items of other comprehensive income that will be reclassified to profit or loss

 

 

–111,392

 

169,936

 

 

 

 

 

 

Items of other comprehensive income that will not be reclassified to profit or loss

 

 

 

 

 

Actuarial gains/losses

 

 

–27,861

 

–184,270

Actuarial gains/losses of entities consolidated according to the equity method

 

 

–315

 

–2,290

Subtotal of items of other comprehensive income that will not be reclassified to profit or loss

 

 

–28,176

 

–186,560

Other comprehensive income for the period, net of income tax

 

 

–139,568

 

–16,624

Total comprehensive income for the period

 

 

363,860

 

577,614

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

Equity holders of the parent

 

 

310,065

 

515,630

Non-controlling interests

 

 

–24

 

12,651

Share planned for hybrid capital owners

 

 

53,819

 

49,333

Total comprehensive income for the period

 

 

363,860

 

577,614

 

 

 

 

 

 

1
Business year 2013/14 retroactively adjusted. Further details are given in the Notes to the consolidated financial statements under „B. Summary of accounting policies / General information.“

 

In thousands of euros