Consolidated income statement

This report is a translation of the original report in German, which is solely valid.

Consolidated income statement

 

 

04/01 – 09/30/2020

 

04/01 – 09/30/2021

 

07/01 – 09/30/2020

 

07/01 – 09/30/2021

 

 

 

 

 

 

 

 

 

Revenue

 

5,110.1

 

7,042.9

 

2,712.8

 

3,552.9

Cost of sales

 

–4,425.6

 

–5,480.6

 

–2,320.7

 

–2,791.4

Gross profit

 

684.5

 

1,562.3

 

392.1

 

761.5

 

 

 

 

 

 

 

 

 

Other operating income

 

274.0

 

166.1

 

134.5

 

72.3

Distribution costs

 

–485.3

 

–586.2

 

–245.7

 

–293.1

Administrative expenses

 

–312.5

 

–339.7

 

–150.9

 

–167.3

Other operating expenses

 

–383.4

 

–161.8

 

–301.5

 

–68.6

Share of profit of entities consolidated according to the equity method

 

7.7

 

9.9

 

5.2

 

6.2

EBIT

 

–215.0

 

650.6

 

–166.3

 

311.0

 

 

 

 

 

 

 

 

 

Finance income

 

15.2

 

12.7

 

5.1

 

7.4

Finance costs

 

–67.7

 

–52.2

 

–31.9

 

–26.1

Profit before tax

 

–267.5

 

611.1

 

–193.1

 

292.3

 

 

 

 

 

 

 

 

 

Tax expense

 

–8.3

 

–125.4

 

–13.0

 

–65.8

Profit after tax

 

–275.8

 

485.7

 

–206.1

 

226.5

 

 

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

 

 

Equity holders of the parent

 

–272.5

 

473.9

 

–202.0

 

221.2

Non-controlling interests

 

–3.3

 

11.8

 

–4.1

 

5.3

 

 

 

 

 

 

 

 

 

Diluted and basic earnings per share (euros)

 

–1.53

 

2.65

 

–1.13

 

1.23

 

 

 

 

 

 

 

 

 

In millions of euros