|
|
|
04/01– |
|
04/01– |
|
01.07.– |
|
07/01– |
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
5,561.1 |
|
5,786.7 |
|
2,734.4 |
|
2,785.0 |
|
Cost of sales |
|
–4,442.2 |
|
–4,513.5 |
|
–2,201.9 |
|
–2,167.1 |
|
Gross profit |
|
1,118.9 |
|
1,273.2 |
|
532.5 |
|
617.9 |
|
|
|
|
|
|
|
|
|
|
|
Other operating income |
|
215.1 |
|
166.5 |
|
147.9 |
|
81.4 |
|
Distribution costs |
|
–487.2 |
|
–514.6 |
|
–243.1 |
|
–250.5 |
|
Administrative expenses |
|
–297.5 |
|
–308.9 |
|
–139.3 |
|
–153.0 |
|
Other operating expenses |
|
–133.8 |
|
–193.3 |
|
–82.1 |
|
–92.1 |
|
Share of profit of entities consolidated according to the equity method |
|
29.2 |
|
152.4 |
|
10.4 |
|
3.1 |
|
EBIT |
|
444.7 |
|
575.3 |
|
226.3 |
|
206.8 |
|
|
|
|
|
|
|
|
|
|
|
Finance income |
|
34.4 |
|
15.3 |
|
17.9 |
|
5.7 |
|
Finance costs |
|
–87.4 |
|
–84.9 |
|
–45.4 |
|
–35.6 |
|
Profit before tax (EBT) |
|
391.7 |
|
505.7 |
|
198.8 |
|
176.9 |
|
|
|
|
|
|
|
|
|
|
|
Income tax expense |
|
–76.1 |
|
–85.1 |
|
–33.2 |
|
–45.7 |
|
Profit for the period |
|
315.6 |
|
420.6 |
|
165.6 |
|
131.2 |
|
|
|
|
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
|
|
|
|
Equity holders of the parent |
|
284.7 |
|
401.0 |
|
151.4 |
|
119.8 |
|
Non-controlling interests |
|
5.6 |
|
8.3 |
|
2.4 |
|
5.7 |
|
Share planned for hybrid capital owners |
|
25.3 |
|
11.3 |
|
11.8 |
|
5.7 |
|
|
|
|
|
|
|
|
|
|
|
Diluted and basic earnings per share (euros) |
|
1.65 |
|
2.29 |
|
0.88 |
|
0.68 |
|
|
|
|
|
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|
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In millions of euros |
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* In accordance with International Financial Reporting Standards (IFRS)