Consolidated income statement

Consolidated income statement

 

 

04/01–
09/30/2022

 

04/01–
09/30/2023

 

07/01–
09/30/2022

 

07/01–
09/30/2023

 

 

 

 

 

 

 

 

 

Revenue

 

9,295.2

 

8,512.8

 

4,649.8

 

4,067.1

Cost of sales

 

–7,197.8

 

–7,004.3

 

–3,789.0

 

–3,374.8

Gross profit

 

2,097.4

 

1,508.5

 

860.8

 

692.3

 

 

 

 

 

 

 

 

 

Other operating income

 

370.1

 

320.6

 

197.5

 

153.8

Distribution costs

 

–666.7

 

–671.1

 

–333.0

 

–329.6

Administrative expenses

 

–381.1

 

–405.9

 

–187.7

 

–202.1

Other operating expenses

 

–542.1

 

–239.5

 

–344.2

 

–107.4

Share of profit of entities consolidated according to the equity method

 

20.5

 

18.5

 

12.0

 

7.9

EBIT

 

898.1

 

531.1

 

205.4

 

214.9

 

 

 

 

 

 

 

 

 

Finance income

 

23.2

 

42.6

 

10.1

 

17.0

Finance costs

 

–75.0

 

–134.1

 

–39.5

 

–70.7

Profit before tax

 

846.3

 

439.6

 

176.0

 

161.2

 

 

 

 

 

 

 

 

 

Tax expense

 

–219.4

 

–105.1

 

–72.5

 

–46.7

Profit after tax from continuing operations

 

626.9

 

334.5

 

103.5

 

114.5

Profit after tax from discontinued operations

 

88.2

 

–2.0

 

–2.9

 

–0.2

Profit after tax

 

715.1

 

332.5

 

100.6

 

114.3

Attributable to:

 

 

 

 

 

 

 

 

Equity holders of the parent

 

677.5

 

271.7

 

81.1

 

94.9

Non-controlling interests

 

37.6

 

60.8

 

19.5

 

19.4

 

 

 

 

 

 

 

 

 

Basic earnings per share (euros) from continuing operations

 

3.30

 

1.59

 

0.47

 

0.55

Basic earnings per share (euros) from discontinued operations

 

0.50

 

–0.01

 

–0.01

 

0.00

Basic earnings per share (euros)

 

3.80

 

1.58

 

0.46

 

0.55

 

 

 

 

 

 

 

 

 

Diluted earnings per share (euros) from continuing operations

 

3.30

 

1.56

 

0.47

 

0.55

Diluted earnings per share (euros) from discontinued operations

 

0.50

 

–0.01

 

–0.01

 

0.00

Diluted earnings per share (euros)

 

3.80

 

1.55

 

0.46

 

0.55

 

 

 

 

 

 

 

 

 

In millions of euros