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Consolidated statement of comprehensive income

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Consolidated income statement

 

 

04/01–12/31/2019

 

04/01–12/31/2020

 

10/01–12/31/2019

 

10/01–12/31/2020

 

 

 

 

 

 

 

 

 

Revenue

 

9,575.2

 

7,971.1

 

3,033.6

 

2,861.0

Cost of sales

 

–7,937.4

 

–6,786.3

 

–2,580.5

 

–2,360.7

Gross profit

 

1,637.8

 

1,184.8

 

453.1

 

500.3

 

 

 

 

 

 

 

 

 

Other operating income

 

273.0

 

400.8

 

50.8

 

126.8

Distribution costs

 

–884.1

 

–746.0

 

–284.0

 

–260.7

Administrative expenses

 

–526.5

 

–488.5

 

–170.1

 

–176.0

Other operating expenses

 

–593.2

 

–495.5

 

–366.2

 

–112.1

Share of profit of entities consolidated according to the equity method

 

10.7

 

10.7

 

4.6

 

3.0

EBIT

 

–82.3

 

–133.7

 

–311.9

 

81.3

 

 

 

 

 

 

 

 

 

Finance income

 

28.4

 

14.9

 

5.3

 

–0.3

Finance costs

 

–131.3

 

–91.7

 

–41.2

 

–24.0

Profit before tax

 

–185.2

 

–210.5

 

–347.7

 

57.0

 

 

 

 

 

 

 

 

 

Tax expense

 

25.2

 

51.2

 

72.5

 

59.5

Profit after tax

 

–160.0

 

–159.3

 

–275.2

 

116.5

 

 

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

 

 

Equity holders of the parent

 

–172.4

 

–153.9

 

–269.6

 

118.6

Non-controlling interests

 

–0.8

 

–5.4

 

–5.6

 

–2.1

Share (planned) for hybrid capital owners

 

13.2

 

0.0

 

0.0

 

0.0

 

 

 

 

 

 

 

 

 

Diluted and basic earnings per share (euros)

 

–0.97

 

–0.86

 

–1.51

 

0.66

 

 

 

 

 

 

 

 

 

In millions of euros