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