This report is a translation of the original report in German, which is solely valid.
The report for the first through third quarters of 2022/23 was prepared in accordance with the International Financial Reporting Standards (IFRS). This report has not been audited or reviewed, nor does it constitute a complete consolidated interim report pursuant to IAS 34.
|
|
04/01– |
|
04/01– |
|
10/01– |
|
10/01– |
|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
Revenue |
|
10,503.5 |
|
13,585.2 |
|
3,697.1 |
|
4,290.0 |
Cost of sales |
|
–8,205.7 |
|
–10,733.7 |
|
–2,921.3 |
|
–3,535.9 |
Gross profit |
|
2,297.8 |
|
2,851.5 |
|
775.8 |
|
754.1 |
|
|
|
|
|
|
|
|
|
Other operating income |
|
274.1 |
|
450.4 |
|
108.3 |
|
80.3 |
Distribution costs |
|
–863.0 |
|
–995.6 |
|
–293.0 |
|
–328.9 |
Administrative expenses |
|
–519.2 |
|
–587.8 |
|
–183.6 |
|
–206.7 |
Other operating expenses |
|
–250.6 |
|
–594.1 |
|
–96.8 |
|
–52.0 |
Share of profit of entities consolidated according to the equity method |
|
15.4 |
|
15.6 |
|
5.5 |
|
–4.9 |
EBIT |
|
954.5 |
|
1,140.0 |
|
316.2 |
|
241.9 |
|
|
|
|
|
|
|
|
|
Finance income |
|
22.6 |
|
33.4 |
|
9.9 |
|
10.2 |
Finance costs |
|
–76.5 |
|
–120.8 |
|
–24.8 |
|
–45.8 |
Profit before tax |
|
900.6 |
|
1,052.6 |
|
301.3 |
|
206.3 |
|
|
|
|
|
|
|
|
|
Tax expense |
|
–195.1 |
|
–282.2 |
|
–69.7 |
|
–62.8 |
Profit after tax from continuing operations |
|
705.5 |
|
770.4 |
|
231.6 |
|
143.5 |
Profit after tax from discontinued operations |
|
–7.9 |
|
93.8 |
|
–19.7 |
|
5.6 |
Profit after tax |
|
697.6 |
|
864.2 |
|
211.9 |
|
149.1 |
Attributable to: |
|
|
|
|
|
|
|
|
Equity holders of the parent |
|
679.7 |
|
787.8 |
|
205.8 |
|
110.3 |
Non-controlling interests |
|
17.9 |
|
76.4 |
|
6.1 |
|
38.8 |
|
|
|
|
|
|
|
|
|
Diluted and basic earnings per share (euros) from continuing operations |
|
3.85 |
|
3.93 |
|
1.26 |
|
0.63 |
Diluted and basic earnings per share (euros) from discontinued operations |
|
–0.04 |
|
0.53 |
|
–0.10 |
|
0.03 |
Diluted and basic earnings per share (euros) |
|
3.81 |
|
4.46 |
|
1.16 |
|
0.66 |
|
|
|
|
|
|
|
|
|
|
|
|
||||||
In millions of euros |
||||||||