|
|
04/01– |
|
04/01– |
|
10/01– |
|
10/01– |
|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|||||||||
|
|||||||||||||||||
Revenue |
|
9,948.6 |
|
9,575.2 |
|
3,274.6 |
|
3,033.6 |
|||||||||
Cost of sales |
|
–7,888.4 |
|
–7,937.4 |
|
–2,620.0 |
|
–2,580.5 |
|||||||||
Gross profit |
|
2,060.2 |
|
1,637.8 |
|
654.6 |
|
453.1 |
|||||||||
|
|
|
|
|
|
|
|
|
|||||||||
Other operating income |
|
302.3 |
|
273.0 |
|
94.7 |
|
50.8 |
|||||||||
Distribution costs |
|
–898.4 |
|
–884.1 |
|
–314.0 |
|
–284.0 |
|||||||||
Administrative expenses |
|
–508.1 |
|
–526.5 |
|
–174.2 |
|
–170.1 |
|||||||||
Other operating expenses |
|
–441.0 |
|
–593.2 |
|
–216.1 |
|
–366.2 |
|||||||||
Share of profit of entities consolidated according to the equity method |
|
10.5 |
|
10.7 |
|
1.0 |
|
4.6 |
|||||||||
EBIT |
|
525.5 |
|
–82.3 |
|
46.0 |
|
–311.9 |
|||||||||
|
|
|
|
|
|
|
|
|
|||||||||
Finance income |
|
27.6 |
|
28.4 |
|
3.9 |
|
5.3 |
|||||||||
Finance costs |
|
–122.5 |
|
–131.3 |
|
–40.8 |
|
–41.2 |
|||||||||
Profit before tax |
|
430.6 |
|
–185.2 |
|
9.1 |
|
–347.7 |
|||||||||
|
|
|
|
|
|
|
|
|
|||||||||
Tax expense |
|
–149.3 |
|
25.2 |
|
–47.7 |
|
72.5 |
|||||||||
Profit after tax |
|
281.3 |
|
–160.0 |
|
–38.6 |
|
–275.2 |
|||||||||
|
|
|
|
|
|
|
|
|
|||||||||
Attributable to: |
|
|
|
|
|
|
|
|
|||||||||
Equity holders of the parent |
|
247.4 |
|
–172.4 |
|
–50.5 |
|
–269.6 |
|||||||||
Non-controlling interests |
|
11.4 |
|
–0.8 |
|
4.4 |
|
–5.6 |
|||||||||
Share planned for hybrid capital owners |
|
22.5 |
|
13.2 |
|
7.5 |
|
0.0 |
|||||||||
|
|
|
|
|
|
|
|
|
|||||||||
Basic and diluted earnings per share (euros) |
|
1.40 |
|
–0.97 |
|
–0.29 |
|
–1.51 |
|||||||||
|
|
|
|
|
|
|
|
|
|||||||||
Consolidated income statement
Download