Consolidated income statement

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

Consolidated income statement

 

 

04/01–09/30/20211

 

04/01–09/30/2022

 

07/01–09/30/20211

 

07/01–09/30/2022

 

 

 

 

 

 

 

 

 

Revenue

 

6,806.4

 

9,295.2

 

3,432.5

 

4,649.8

Cost of sales

 

–5,284.4

 

–7,197.8

 

–2,689.7

 

–3,789.0

Gross profit

 

1,522.0

 

2,097.4

 

742.8

 

860.8

 

 

 

 

 

 

 

 

 

Other operating income

 

165.8

 

370.1

 

72.3

 

197.5

Distribution costs

 

–570.0

 

–666.7

 

–284.9

 

–333.0

Administrative expenses

 

–335.6

 

–381.1

 

–165.2

 

–187.7

Other operating expenses

 

–153.8

 

–542.1

 

–64.4

 

–344.2

Share of profit of entities consolidated according to the equity method

 

9.9

 

20.5

 

6.2

 

12.0

EBIT

 

638.3

 

898.1

 

306.9

 

205.4

 

 

 

 

 

 

 

 

 

Finance income

 

12.7

 

23.2

 

7.4

 

10.1

Finance costs

 

–51.7

 

–75.0

 

–25.8

 

–39.5

Profit before tax

 

599.3

 

846.3

 

288.4

 

176.0

 

 

 

 

 

 

 

 

 

Tax expense

 

–125.4

 

–219.4

 

–65.8

 

–72.5

Profit after tax from continuing operations

 

473.9

 

626.9

 

222.6

 

103.5

Profit after tax from discontinued operations

 

11.8

 

88.2

 

3.9

 

–2.9

Profit after tax

 

485.7

 

715.1

 

226.5

 

100.6

Attributable to:

 

 

 

 

 

 

 

 

Equity holders of the parent

 

473.9

 

677.5

 

221.2

 

81.1

Non-controlling interests

 

11.8

 

37.6

 

5.3

 

19.5

 

 

 

 

 

 

 

 

 

Diluted and basic earnings per share (euros) from continuing operations

 

2.59

 

3.30

 

1.22

 

0.47

Diluted and basic earnings per share (euros) from discontinued operations

 

0.06

 

0.50

 

0.01

 

–0.01

Diluted and basic earnings per share (euros)

 

2.65

 

3.80

 

1.23

 

0.46

 

 

 

 

 

 

 

 

 

1
H 1 2021/22 and Q 2 2021/22 retroactively adjusted. For further details, see Annual Report 2021/22.

 

 

In millions of euros