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Consolidated income statement

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Consolidated income statement

 

 

04/01–
09/30/2018

 

04/01–
09/30/2019

 

07/01–
09/30/2018

 

07/01–
09/30/2019

 

 

 

 

 

 

 

 

 

Revenue

 

6,674.0

 

6,541.6

 

3,205.0

 

3,205.5

Cost of sales

 

(5,268.4)

 

(5,356.9)

 

(2,591.7)

 

(2,675.2)

Gross profit

 

1,405.6

 

1,184.7

 

613.3

 

530.3

 

 

 

 

 

 

 

 

 

Other operating income

 

207.6

 

222.2

 

67.8

 

132.3

Distribution costs

 

(584.4)

 

(600.1)

 

(282.5)

 

(297.9)

Administrative expenses

 

(333.9)

 

(356.4)

 

(163.1)

 

(170.9)

Other operating expenses

 

(224.9)

 

(226.9)

 

(81.7)

 

(123.6)

Share of profit of entities consolidated
according to the equity method

 

9.5

 

6.1

 

1.9

 

2.7

EBIT

 

479.5

 

229.6

 

155.7

 

72.9

 

 

 

 

 

 

 

 

 

Finance income

 

23.7

 

23.1

 

10.4

 

13.7

Finance costs

 

(81.7)

 

(90.2)

 

(38.9)

 

(48.5)

Profit before tax

 

421.5

 

162.5

 

127.2

 

38.1

 

 

 

 

 

 

 

 

 

Tax expense

 

(101.6)

 

(47.3)

 

(33.6)

 

(13.3)

Profit after tax

 

319.9

 

115.2

 

93.6

 

24.8

 

 

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

 

 

Equity holders of the parent

 

297.9

 

97.2

 

84.0

 

19.6

Non-controlling interests

 

7.0

 

4.8

 

2.1

 

(0.5)

Share planned for hybrid capital owners

 

15.0

 

13.2

 

7.5

 

5.7

 

 

 

 

 

 

 

 

 

Basic and diluted earnings per share (euros)

 

1.69

 

0.54

 

0.48

 

0.10

 

 

 

 

 

 

 

 

 

In millions of euros