|
|
04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
Revenue |
|
8,512.8 |
|
8,042.3 |
|
4,067.1 |
|
3,896.6 |
Cost of sales |
|
–7,013.6 |
|
–6,599.8 |
|
–3,379.7 |
|
–3,262.6 |
Gross profit |
|
1,499.2 |
|
1,442.5 |
|
687.4 |
|
634.0 |
|
|
|
|
|
|
|
|
|
Other operating income |
|
318.1 |
|
216.1 |
|
152.3 |
|
110.8 |
Distribution costs |
|
–671.1 |
|
–676.0 |
|
–329.6 |
|
–323.9 |
Administrative expenses |
|
–405.9 |
|
–446.0 |
|
–202.1 |
|
–213.3 |
Other operating expenses |
|
–239.5 |
|
–206.5 |
|
–107.4 |
|
–102.4 |
Share of profit of entities consolidated according to the equity method |
|
18.5 |
|
8.4 |
|
7.9 |
|
5.5 |
EBIT |
|
519.3 |
|
338.5 |
|
208.5 |
|
110.7 |
|
|
|
|
|
|
|
|
|
Finance income |
|
42.6 |
|
34.3 |
|
17.0 |
|
13.4 |
Finance costs |
|
–134.1 |
|
–124.3 |
|
–70.7 |
|
–64.1 |
Profit before tax |
|
427.8 |
|
248.5 |
|
154.8 |
|
60.0 |
|
|
|
|
|
|
|
|
|
Tax expense |
|
–105.1 |
|
–65.6 |
|
–46.7 |
|
–26.8 |
Profit after tax from continuing operations |
|
322.7 |
|
182.9 |
|
108.1 |
|
33.2 |
Profit after tax from discontinued operations |
|
–2.0 |
|
0.0 |
|
–0.2 |
|
0.0 |
Profit after tax |
|
320.7 |
|
182.9 |
|
107.9 |
|
33.2 |
Attributable to: |
|
|
|
|
|
|
|
|
Equity holders of the parent |
|
259.9 |
|
160.5 |
|
88.5 |
|
25.3 |
Non-controlling interests |
|
60.8 |
|
22.4 |
|
19.4 |
|
7.9 |
|
|
|
|
|
|
|
|
|
Basic earnings per share (euros) from continuing operations |
|
1.53 |
|
0.94 |
|
0.52 |
|
0.15 |
Basic earnings per share (euros) from discontinued operations |
|
–0.01 |
|
0.00 |
|
0.00 |
|
0.00 |
Basic earnings per share (euros) |
|
1.52 |
|
0.94 |
|
0.52 |
|
0.15 |
|
|
|
|
|
|
|
|
|
Diluted earnings per share (euros) from continuing operations |
|
1.50 |
|
0.93 |
|
0.51 |
|
0.16 |
Diluted earnings per share (euros) from discontinued operations |
|
–0.01 |
|
0.00 |
|
0.00 |
|
0.00 |
Diluted earnings per share (euros) |
|
1.49 |
|
0.93 |
|
0.50 |
|
0.16 |
|
|
|
|
|
|
|
|
|
|
|
|
||||||
In millions of euros |
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