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 2024/25 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

 

 

04/01–06/30/20231

 

04/01–06/30/2024

 

 

 

 

 

Revenue

 

4,445.7

 

4,145.7

Cost of sales

 

–3,633.9

 

–3,337.2

Gross profit

 

811.8

 

808.5

 

 

 

 

 

Other operating income

 

165.8

 

105.3

Distribution costs

 

–341.5

 

–352.1

Administrative expenses

 

–203.8

 

–232.7

Other operating expenses

 

–132.1

 

–104.1

Share of profit of entities consolidated according to the equity method

 

10.6

 

2.9

EBIT

 

310.8

 

227.8

 

 

 

 

 

Finance income

 

25.6

 

20.9

Finance costs

 

–63.4

 

–60.2

Profit before tax

 

273.0

 

188.5

 

 

 

 

 

Tax expense

 

–58.4

 

–38.8

Profit after tax from continuing operations

 

214.6

 

149.7

Profit after tax from discontinued operations

 

–1.8

 

0.0

Profit after tax

 

212.8

 

149.7

 

 

 

 

 

Attributable to:

 

 

 

 

Equity holders of the parent

 

171.4

 

135.2

Non-controlling interests

 

41.4

 

14.5

 

 

 

 

 

Basic earnings per share (euros) from continuing operations

 

1.01

 

0.79

Basic earnings per share (euros) from discontinued operations

 

–0.01

 

0.00

Basic earnings per share (euros)

 

1.00

 

0.79

 

 

 

 

 

Diluted earnings per share (euros) from continuing operations

 

0.99

 

0.77

Diluted earnings per share (euros) from discontinued operations

 

–0.01

 

0.00

Diluted earnings per share (euros)

 

0.98

 

0.77

 

 

 

 

 

1
Q 1 2023/24, retroactively adjusted. For further details see Annual Report 2023/24.

In millions of euros