Consolidated income statement

Consolidated income statement

 

 

04/01–
09/30/2023
1
restated

 

04/01–
09/30/2024

 

07/01–
09/30/2023
1
restated

 

07/01–
09/30/2024

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

1
H 1 2023/24, retroactively restated. For further details see General Information/Accounting Policies and, Annual Report 2023/24, B. Summary of Accounting Policies.

 

 

In millions of euros