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