|
|
04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
|
|
|
|
|
|
|
|
|
Revenue |
|
5,407.8 |
|
6,302.3 |
|
2,635.4 |
|
3,050.8 |
Cost of sales |
|
–4,225.1 |
|
–4,823.4 |
|
–2,044.0 |
|
–2,355.9 |
Gross profit |
|
1,182.7 |
|
1,478.9 |
|
591.4 |
|
694.9 |
|
|
|
|
|
|
|
|
|
Other operating income |
|
142.8 |
|
198.7 |
|
64.2 |
|
69.9 |
Distribution costs |
|
–526.9 |
|
–572.3 |
|
–259.1 |
|
–281.0 |
Administrative expenses |
|
–293.7 |
|
–310.5 |
|
–143.6 |
|
–152.1 |
Other operating expenses |
|
–145.1 |
|
–221.0 |
|
–56.5 |
|
–80.3 |
Share of profit of entities consolidated according to the equity method |
|
9.1 |
|
10.4 |
|
4.9 |
|
4.0 |
EBIT |
|
368.9 |
|
584.2 |
|
201.3 |
|
255.4 |
|
|
|
|
|
|
|
|
|
Finance income |
|
25.4 |
|
20.5 |
|
11.9 |
|
10.3 |
Finance costs |
|
–82.9 |
|
–91.1 |
|
–40.7 |
|
–44.5 |
Profit before tax |
|
311.4 |
|
513.6 |
|
172.5 |
|
221.2 |
|
|
|
|
|
|
|
|
|
Tax expense |
|
–77.7 |
|
–124.7 |
|
–44.6 |
|
–50.7 |
Profit after tax |
|
233.7 |
|
388.9 |
|
127.9 |
|
170.5 |
|
|
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
|
|
|
Owners of the parent |
|
224.6 |
|
368.8 |
|
123.6 |
|
161.4 |
Non-controlling interests |
|
–2.2 |
|
8.8 |
|
–1.4 |
|
3.4 |
Share planned for hybrid capital owners |
|
11.3 |
|
11.3 |
|
5.7 |
|
5.7 |
|
|
|
|
|
|
|
|
|
Basic and diluted earnings per share (euros) |
|
1.28 |
|
2.09 |
|
0.70 |
|
0.91 |
|
|
|
|
|
|
|
|
|
In millions of euros |
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