Consolidated income statement

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

      The report for the first quarter of 2023/24 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.

      Consolidated income statement

       

       

      04/01–06/30/2022

       

      04/01–06/30/2023

       

       

       

       

       

      Revenue

       

      4,645.4

       

      4,445.7

      Cost of sales

       

      –3,408.8

       

      –3,629.5

      Gross profit

       

      1,236.6

       

      816.2

       

       

       

       

       

      Other operating income

       

      172.6

       

      166.8

      Distribution costs

       

      –333.7

       

      –341.5

      Administrative expenses

       

      –193.4

       

      –203.8

      Other operating expenses

       

      –197.9

       

      –132.1

      Share of profit of entities consolidated according to the equity method

       

      8.5

       

      10.6

      EBIT

       

      692.7

       

      316.2

       

       

       

       

       

      Finance income

       

      13.1

       

      25.6

      Finance costs

       

      –35.5

       

      –63.4

      Profit before tax

       

      670.3

       

      278.4

       

       

       

       

       

      Tax expense

       

      –146.9

       

      –58.4

      Profit after tax from continuing operations

       

      523.4

       

      220.0

      Profit after tax from discontinued operations

       

      91.1

       

      –1.8

      Profit after tax

       

      614.5

       

      218.2

       

       

       

       

       

      Attributable to:

       

       

       

       

      Equity holders of the parent

       

      596.4

       

      176.8

      Non-controlling interests

       

      18.1

       

      41.4

       

       

       

       

       

      Basic earnings per share (euros) from continuing operations

       

      2.83

       

      1.04

      Basic earnings per share (euros) from discontinued operations

       

      0.51

       

      –0.01

      Basic earnings per share (euros)

       

      3.34

       

      1.03

       

       

       

       

       

      Diluted earnings per share (euros) from continuing operations

       

      2.83

       

      1.01

      Diluted earnings per share (euros) from discontinued operations

       

      0.51

       

      –0.01

      Diluted earnings per share (euros)

       

      3.34

       

      1.00

       

       

       

       

       

      In millions of euros