This report is a translation of the original report in German, which is solely valid.
The report for the first through third quaters 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.
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04/01– 12/31/2022 |
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04/01– 12/31/2023 |
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10/01– 12/31/2022 |
|
10/01– 12/31/2023 |
|---|---|---|---|---|---|---|---|---|
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Revenue |
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13,585.2 |
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12,387.6 |
|
4,290.0 |
|
3,874.8 |
Cost of sales |
|
–10,733.7 |
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–10,287.9 |
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–3,535.9 |
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–3,283.6 |
Gross profit |
|
2,851.5 |
|
2,099.7 |
|
754.1 |
|
591.2 |
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Other operating income |
|
450.4 |
|
534.0 |
|
80.3 |
|
213.4 |
Distribution costs |
|
–995.6 |
|
–994.5 |
|
–328.9 |
|
–323.4 |
Administrative expenses |
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–587.8 |
|
–626.7 |
|
–206.7 |
|
–220.8 |
Other operating expenses |
|
–594.1 |
|
–318.5 |
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–52.0 |
|
–79.0 |
Share of profit of entities consolidated according to the equity method |
|
15.6 |
|
19.2 |
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–4.9 |
|
0.7 |
EBIT |
|
1,140.0 |
|
713.2 |
|
241.9 |
|
182.1 |
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|
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Finance income |
|
33.4 |
|
68.6 |
|
10.2 |
|
26.0 |
Finance costs |
|
–120.8 |
|
–207.0 |
|
–45.8 |
|
–72.9 |
Profit before tax |
|
1,052.6 |
|
574.8 |
|
206.3 |
|
135.2 |
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Tax expense |
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–282.2 |
|
–138.7 |
|
–62.8 |
|
–33.6 |
Profit after tax from continuing operations |
|
770.4 |
|
436.1 |
|
143.5 |
|
101.6 |
Profit after tax from discontinued operations |
|
93.8 |
|
–4.9 |
|
5.6 |
|
–2.9 |
Profit after tax |
|
864.2 |
|
431.2 |
|
149.1 |
|
98.7 |
Attributable to: |
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Equity holders of the parent |
|
787.8 |
|
347.6 |
|
110.3 |
|
75.9 |
Non-controlling interests |
|
76.4 |
|
83.6 |
|
38.8 |
|
22.8 |
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Basic earnings per share (euros) from continuing operations |
|
3.93 |
|
2.06 |
|
0.62 |
|
0.47 |
Basic earnings per share (euros) from discontinued operations |
|
0.53 |
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–0.03 |
|
0.03 |
|
–0.02 |
Basic earnings per share (euros) |
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4.46 |
|
2.03 |
|
0.66 |
|
0.45 |
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Diluted earnings per share (euros) from continuing operations |
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3.93 |
|
1.99 |
|
0.62 |
|
0.43 |
Diluted earnings per share (euros) from discontinued operations |
|
0.53 |
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–0.03 |
|
0.03 |
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–0.02 |
Diluted earnings per share (euros) |
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4.46 |
|
1.96 |
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0.66 |
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0.41 |
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In millions of euros |
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