This report is a translation of the original report in German, which is solely valid.
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04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
---|---|---|---|---|---|---|---|---|
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|
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|
|
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 |
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In millions of euros |