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Consolidated statement of comprehensive income

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Consolidated income statement

 

 

04/01–12/31/2016

 

04/01–12/31/2017

 

10/01–12/31/2016

 

10/01–12/31/2017

 

 

 

 

 

 

 

 

 

Revenue

 

8,101.2

 

9,460.4

 

2,693.4

 

3,158.1

Cost of sales

 

–6,330.1

 

–7,296.8

 

–2,105.0

 

–2,473.4

Gross profit

 

1,771.1

 

2,163.6

 

588.4

 

684.7

 

 

 

 

 

 

 

 

 

Other operating income

 

261.1

 

284.9

 

118.3

 

86.2

Distribution costs

 

–796.0

 

–853.5

 

–269.1

 

–281.2

Administrative expenses

 

–449.3

 

–486.5

 

–155.6

 

–176.0

Other operating expenses

 

–253.2

 

–287.3

 

–108.1

 

–66.3

Share of profit of entities consolidated according to the equity method

 

11.3

 

13.4

 

2.2

 

3.0

EBIT

 

545.0

 

834.6

 

176.1

 

250.4

 

 

 

 

 

 

 

 

 

Finance income

 

35.6

 

35.6

 

10.2

 

15.1

Finance costs

 

–119.2

 

–133.1

 

–36.3

 

–42.0

Profit before tax

 

461.4

 

737.1

 

150.0

 

223.5

 

 

 

 

 

 

 

 

 

Tax expense

 

–117.5

 

–181.2

 

–39.8

 

–56.5

Profit after tax

 

343.9

 

555.9

 

110.2

 

167.0

 

 

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

 

 

Owners of the parent

 

325.8

 

521.0

 

101.2

 

152.2

Non-controlling interests

 

1.2

 

18.0

 

3.4

 

9.2

Share planned for hybrid capital owners

 

16.9

 

16.9

 

5.6

 

5.6

 

 

 

 

 

 

 

 

 

Basic and diluted earnings per share (euros)

 

1.86

 

2.95

 

0.58

 

0.86

 

 

 

 

 

 

 

 

 

In millions of euros