Income statement
|
|
2011/12 |
|
2012/13 |
|
2013/14 |
|
2014/15 |
|
2015/16 |
|
2016/17 |
|
2017/181 |
|
2018/19 |
|
2019/20 |
|
2020/21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Revenue |
|
12,058.2 |
|
11,524.4 |
|
11,077.2 |
|
11,189.5 |
|
11,068.7 |
|
11,294.5 |
|
12,897.8 |
|
13,560.7 |
|
12,717.2 |
|
11,266.6 |
Cost of sales |
|
–9,614.1 |
|
–9,221.0 |
|
–8,867.1 |
|
–8,917.5 |
|
–8,631.7 |
|
–8,777.1 |
|
–9,923.3 |
|
–10,777.6 |
|
–10,559.2 |
|
–9,412.2 |
Other operating income |
|
354.0 |
|
371.7 |
|
359.1 |
|
454.4 |
|
362.0 |
|
348.8 |
|
415.8 |
|
399.4 |
|
443.4 |
|
493.7 |
Distribution costs |
|
–985.4 |
|
–964.6 |
|
–953.2 |
|
–975.5 |
|
–1,028.1 |
|
–1,079.3 |
|
–1,149.6 |
|
–1,211.3 |
|
–1,174.5 |
|
–1,025.1 |
Administrative expenses |
|
–594.6 |
|
–570.6 |
|
–586.2 |
|
–603.1 |
|
–610.6 |
|
–622.3 |
|
–662.2 |
|
–695.5 |
|
–674.0 |
|
–649.1 |
Other operating expenses |
|
–514.0 |
|
–296.7 |
|
–293.6 |
|
–321.8 |
|
–424.5 |
|
–356.0 |
|
–413.6 |
|
–510.2 |
|
–852.8 |
|
–572.3 |
Share of profit of entities consolidated according to the equity method |
|
|
|
|
|
52.1 |
|
60.2 |
|
153.0 |
|
14.6 |
|
15.2 |
|
13.9 |
|
10.9 |
|
13.6 |
Profit from operations (EBIT) |
|
704.2 |
|
843.1 |
|
788.4 |
|
886.2 |
|
888.8 |
|
823.3 |
|
1,180.0 |
|
779.4 |
|
–89.0 |
|
115.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Associates |
|
20.1 |
|
15.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income |
|
–219.9 |
|
–203.8 |
|
–147.6 |
|
–147.2 |
|
–137.5 |
|
–123.4 |
|
137.6 |
|
133.7 |
|
–141.3 |
|
–104.4 |
Financial results |
|
–199.8 |
|
–188.4 |
|
–147.6 |
|
–147.2 |
|
–137.5 |
|
–123.4 |
|
137.6 |
|
133.7 |
|
–141.3 |
|
–104.4 |
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
Profit before tax (EBT) |
|
504.4 |
|
654.7 |
|
640.8 |
|
739.0 |
|
751.3 |
|
699.9 |
|
1,042.5 |
|
645.7 |
|
–230.3 |
|
10.8 |
Tax expense |
|
–91.1 |
|
–132.7 |
|
–137.4 |
|
–144.0 |
|
–149.2 |
|
–173.0 |
|
–224.6 |
|
–187.1 |
|
13.8 |
|
20.9 |
Profit for the period2 (continuing operations) |
|
413.3 |
|
521.9 |
|
503.4 |
|
595.0 |
|
602.1 |
|
527.0 |
|
825.4 |
|
458.6 |
|
–216.5 |
|
31.7 |
Discontinued operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit for the period2 |
|
413.3 |
|
521.9 |
|
503.4 |
|
595.0 |
|
602.1 |
|
527.0 |
|
825.4 |
|
458.6 |
|
–216.5 |
|
31.7 |
Minorities |
|
7.8 |
|
4.4 |
|
3.2 |
|
8.8 |
|
–5.7 |
|
7.7 |
|
20.2 |
|
20.1 |
|
–7.7 |
|
–10.4 |
Share planned for hybrid capital owners |
|
72.0 |
|
72.6 |
|
53.8 |
|
37.1 |
|
22.5 |
|
22.5 |
|
30.0 |
|
30.0 |
|
13.2 |
|
0.0 |
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1 Business year 2017/18 retroactively adjusted. |
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In millions of euros |
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2 Before deduction on non-controlling interests and interest on hybrid capital |
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