|
|
|
04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
5,643.4 |
|
5,561.1 |
|
2,748.1 |
|
2,734.4 |
|
Cost of sales |
|
–4,493.3 |
|
–4,442.2 |
|
–2,193.6 |
|
–2,201.9 |
|
Gross profit |
|
1,150.1 |
|
1,118.9 |
|
554.5 |
|
532.5 |
|
|
|
|
|
|
|
|
|
|
|
Other operating income |
|
132.7 |
|
215.1 |
|
64.2 |
|
147.9 |
|
Distribution costs |
|
–477.5 |
|
–487.2 |
|
–235.2 |
|
–243.1 |
|
Administrative expenses |
|
–295.8 |
|
–297.5 |
|
–145.8 |
|
–139.3 |
|
Other operating expenses |
|
–137.8 |
|
–133.8 |
|
–72.6 |
|
–82.1 |
|
Share of profit of associates |
|
24.6 |
|
29.2 |
|
9.6 |
|
10.4 |
|
EBIT |
|
396.3 |
|
444.7 |
|
174.7 |
|
226.3 |
|
|
|
|
|
|
|
|
|
|
|
Share of profit of associates |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
Finance income |
|
18.1 |
|
34.4 |
|
6.4 |
|
17.9 |
|
Finance costs |
|
–102.3 |
|
–87.4 |
|
–44.0 |
|
–45.4 |
|
Profit before tax (EBT) |
|
312.1 |
|
391.7 |
|
137.1 |
|
198.8 |
|
|
|
|
|
|
|
|
|
|
|
Income tax expense |
|
–73.7 |
|
–67.7 |
|
–36.3 |
|
–29.2 |
|
Profit for the period |
|
238.4 |
|
324.0 |
|
100.8 |
|
169.6 |
|
|
|
|
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
|
|
|
|
Equity holders of the parent |
|
199.0 |
|
284.7 |
|
80.9 |
|
151.3 |
|
Non-controlling interests |
|
3.4 |
|
5.6 |
|
1.9 |
|
2.4 |
|
Share planned for hybrid capital owners |
|
36.0 |
|
33.8 |
|
18.0 |
|
15.9 |
|
|
|
|
|
|
|
|
|
|
|
Diluted and basic earnings per share (euros) |
|
1.15 |
|
1.65 |
|
0.47 |
|
0.88 |
|
|
|
|
|
|
|
|
|
|
|
1 Business year 2013/14 retroactively adjusted due to the application of IFRS 11 “Joint Arrangements” and due to the change in the method of disclosure for results of entities consolidated according to the equity method (formerly reported as part of financial result, from April 1, 2014 onward, reported as part of EBIT). Further details are described under “General information/Accounting policies.” |
|
In millions of euros |
||||||
* In accordance with International Financial Reporting Standards (IFRS).