|
|
04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
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 |
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