Consolidated income statement

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

      The report for the first through third quarters of 2021/22 was prepared in accordance with the International Financial Reporting Standards (IFRS). This report has not been audited nor reviewed, nor does it constitute a complete consolidated interim report pursuant to IAS 34.

      Consolidated income statement

       

       

      04/01–
      12/31/2020

       

      04/01–
      12/31/2021

       

      10/01–
      12/31/2020

       

      10/01–
      12/31/2021

       

       

       

       

       

       

       

       

       

      Revenue

       

      7,971.1

       

      10,895.7

       

      2,861.0

       

      3,852.8

      Cost of sales

       

      –6,786.3

       

      –8,557.2

       

      –2,360.7

       

      –3,076.6

      Gross profit

       

      1,184.8

       

      2,338.5

       

      500.3

       

      776.2

       

       

       

       

       

       

       

       

       

      Other operating income

       

      400.8

       

      275.8

       

      126.8

       

      109.7

      Distribution costs

       

      –746.0

       

      –893.5

       

      –260.7

       

      –307.3

      Administrative expenses

       

      –488.5

       

      –525.6

       

      –176.0

       

      –185.9

      Other operating expenses

       

      –495.5

       

      –263.2

       

      –112.1

       

      –101.4

      Share of profit of entities consolidated according to the equity method

       

      10.7

       

      15.4

       

      3.0

       

      5.5

      EBIT

       

      –133.7

       

      947.4

       

      81.3

       

      296.8

       

       

       

       

       

       

       

       

       

      Finance income

       

      14.9

       

      22.6

       

      –0.3

       

      9.9

      Finance costs

       

      –91.7

       

      –77.3

       

      –24.0

       

      –25.1

      Profit before tax

       

      –210.5

       

      892.7

       

      57.0

       

      281.6

       

       

       

       

       

       

       

       

       

      Tax expense

       

      51.2

       

      –195.1

       

      59.5

       

      –69.7

      Profit after tax

       

      –159.3

       

      697.6

       

      116.5

       

      211.9

       

       

       

       

       

       

       

       

       

      Attributable to:

       

       

       

       

       

       

       

       

      Equity holders of the parent

       

      –153.9

       

      679.7

       

      118.6

       

      205.8

      Non-controlling interests

       

      –5.4

       

      17.9

       

      –2.1

       

      6.1

       

       

       

       

       

       

       

       

       

      Diluted and basic earnings per share (euros)

       

      –0.86

       

      3.81

       

      0.66

       

      1.15

       

       

       

       

       

       

       

       

       

      In millions of euros