Consolidated income statement |
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Notes |
|
2014/151 |
|
2015/16 |
|
|
|
|
|
|
|
Revenue |
|
11,189.5 |
|
11,068.7 |
|
Cost of sales |
|
|
–8,917.5 |
|
–8,631.7 |
Gross profit |
|
|
2,272.0 |
|
2,437.0 |
|
|
|
|
|
|
Other operating income |
|
454.4 |
|
362.0 |
|
Distribution costs |
|
|
–975.5 |
|
–1,028.1 |
Administrative expenses |
|
|
–603.1 |
|
–610.6 |
Other operating expenses |
|
–321.8 |
|
–424.5 |
|
Share of profit of entities consolidated according to the equity method |
|
60.2 |
|
153.0 |
|
EBIT |
|
|
886.2 |
|
888.8 |
|
|
|
|
|
|
Finance income |
|
44.0 |
|
32.1 |
|
Finance costs |
|
–191.2 |
|
–169.6 |
|
Profit before tax (EBT) |
|
|
739.0 |
|
751.3 |
|
|
|
|
|
|
Tax expense |
|
–144.0 |
|
–149.2 |
|
Profit after tax |
|
|
595.0 |
|
602.1 |
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
Owners of the parent |
|
|
549.1 |
|
585.3 |
Non-controlling interests |
|
|
8.8 |
|
–5.7 |
Share planned for hybrid capital owners |
|
|
37.1 |
|
22.5 |
|
|
|
|
|
|
Basic and diluted earnings per share (euros) |
|
3.18 |
|
3.35 |
|
|
|
|
|
|
|
|
In millions of euros |
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Consolidated other comprehensive income |
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Notes |
|
2014/15 |
|
2015/16 |
|
|
|
|
|
|
|
Profit after tax |
|
|
595.0 |
|
602.1 |
|
|
|
|
|
|
Items of other comprehensive income that will be reclassified to profit or loss |
|
|
|
|
|
Cash flow hedges |
|
|
22.4 |
|
–19.8 |
Net investment hedges |
|
|
10.3 |
|
–10.3 |
Currency translation |
|
|
128.6 |
|
–88.9 |
Share of result of entities consolidated according to the equity method |
|
|
9.8 |
|
–8.5 |
Subtotal of items of other comprehensive income that will be reclassified to profit or loss |
|
|
171.1 |
|
–127.5 |
|
|
|
|
|
|
Items of other comprehensive income that will not be reclassified to profit or loss |
|
|
|
|
|
Actuarial gains/losses |
|
|
–184.9 |
|
43.6 |
Actuarial gains/losses of entities consolidated according to the equity method |
|
|
–2.3 |
|
– |
Subtotal of items of other comprehensive income that will not be reclassified to profit or loss |
|
|
–187.2 |
|
43.6 |
Other comprehensive income for the period, net of income tax |
|
|
–16.1 |
|
–83.9 |
Total comprehensive income for the period |
|
|
578.9 |
|
518.2 |
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
Owners of the parent |
|
|
529.1 |
|
506.7 |
Non-controlling interests |
|
|
12.7 |
|
–11.0 |
Share planned for hybrid capital owners |
|
|
37.1 |
|
22.5 |
Total comprehensive income for the period |
|
|
578.9 |
|
518.2 |
|
|
|
|
|
|
In millions of euros |
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