|
|
04/01– |
|
04/01– |
|
10/01– |
|
10/01– |
|
|
|
|
|
|
|
|
|
Revenue |
|
8,380.4 |
|
8,101.2 |
|
2,593.7 |
|
2,693.4 |
Cost of sales |
|
–6,547.2 |
|
–6,330.1 |
|
–2,033.6 |
|
–2,105.0 |
Gross profit |
|
1,833.2 |
|
1,771.1 |
|
560.1 |
|
588.4 |
|
|
|
|
|
|
|
|
|
Other operating income |
|
261.2 |
|
261.1 |
|
94.7 |
|
118.3 |
Distribution costs |
|
–768.3 |
|
–796.0 |
|
–253.7 |
|
–269.1 |
Administrative expenses |
|
–462.4 |
|
–449.3 |
|
–153.4 |
|
–155.6 |
Other operating expenses |
|
–290.9 |
|
–253.2 |
|
–97.6 |
|
–108.1 |
Share of profit of entities consolidated according to the equity method |
|
154.2 |
|
11.3 |
|
1.8 |
|
2.2 |
EBIT |
|
727.0 |
|
545.0 |
|
151.9 |
|
176.1 |
|
|
|
|
|
|
|
|
|
Finance income |
|
21.7 |
|
35.6 |
|
6.4 |
|
10.2 |
Finance costs |
|
–120.2 |
|
–119.2 |
|
–34.4 |
|
–36.3 |
Profit before tax |
|
628.5 |
|
461.4 |
|
123.9 |
|
150.0 |
|
|
|
|
|
|
|
|
|
Tax expense |
|
–120.0 |
|
–117.5 |
|
–36.2 |
|
–39.8 |
Profit after tax |
|
508.5 |
|
343.9 |
|
87.7 |
|
110.2 |
|
|
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
|
|
|
Owners of the parent |
|
479.9 |
|
325.8 |
|
78.7 |
|
101.2 |
Non-controlling interests |
|
11.7 |
|
1.2 |
|
3.4 |
|
3.4 |
Share planned for hybrid capital owners |
|
16.9 |
|
16.9 |
|
5.6 |
|
5.6 |
|
|
|
|
|
|
|
|
|
Basic and diluted earnings per share (euros) |
|
2.74 |
|
1.86 |
|
0.45 |
|
0.58 |
|
|
|
|
|
|
|
|
|
|
|
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.