|
|
04/01– |
|
04/01– |
|
10/01– |
|
10/01– |
|
|
|
|
|
|
|
|
|
Revenue |
|
8,254.9 |
|
8,380.4 |
|
2,693.8 |
|
2,593.7 |
Cost of sales |
|
–6,591.9 |
|
–6,547.2 |
|
–2,149.5 |
|
–2,033.6 |
Gross profit |
|
1,663.0 |
|
1,833.2 |
|
544.3 |
|
560.1 |
|
|
|
|
|
|
|
|
|
Other operating income |
|
303.0 |
|
261.2 |
|
87.9 |
|
94.7 |
Distribution costs |
|
–732.9 |
|
–768.3 |
|
–245.7 |
|
–253.7 |
Administrative expenses |
|
–442.5 |
|
–462.4 |
|
–145.0 |
|
–153.4 |
Other operating expenses |
|
–206.1 |
|
–290.9 |
|
–72.3 |
|
–97.6 |
Share of profit of entities consolidated according to the equity method |
|
42.6 |
|
154.2 |
|
13.4 |
|
1.8 |
EBIT |
|
627.1 |
|
727.0 |
|
182.6 |
|
151.9 |
|
|
|
|
|
|
|
|
|
Finance income |
|
42.3 |
|
21.7 |
|
7.9 |
|
6.4 |
Finance costs |
|
–140.5 |
|
–120.2 |
|
–52.1 |
|
–34.4 |
Profit before tax (EBT) |
|
528.9 |
|
628.5 |
|
138.4 |
|
123.9 |
|
|
|
|
|
|
|
|
|
Tax expense |
|
–96.4 |
|
–120.0 |
|
–21.3 |
|
–36.2 |
Profit for the period |
|
432.5 |
|
508.5 |
|
117.1 |
|
87.7 |
|
|
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
|
|
|
Equity holders of the parent |
|
393.8 |
|
479.9 |
|
109.3 |
|
78.8 |
Non-controlling interests |
|
7.2 |
|
11.7 |
|
1.6 |
|
3.4 |
Share planned for hybrid capital owners |
|
31.5 |
|
16.9 |
|
6.2 |
|
5.6 |
|
|
|
|
|
|
|
|
|
Diluted and basic earnings per share (euros) |
|
2.28 |
|
2.74 |
|
0.63 |
|
0.45 |
|
|
|
|
|
|
|
|
|
|
In millions of euros |
|||||||
* In accordance with International Financial Reporting Standards (IFRS).
This report is a translation of the original report in German, which is solely valid.