Consolidated income statement

The report for the first through third quarters 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–
12/31/2023
1

 

04/01–
12/31/2024

 

10/01–
12/31/2023
1

 

10/01–
12/31/2024

 

 

restated

 

 

 

restated

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

12,387.6

 

11,741.5

 

3,874.8

 

3,699.2

Cost of sales

 

–10,300.8

 

–9,665.9

 

–3,287.2

 

–3,066.1

Gross profit

 

2,086.8

 

2,075.6

 

587.6

 

633.1

 

 

 

 

 

 

 

 

 

Other operating income

 

530.4

 

354.6

 

212.3

 

138.5

Distribution costs

 

–994.5

 

–1,004.3

 

–323.4

 

–328.3

Administrative expenses

 

–626.7

 

–677.6

 

–220.8

 

–231.6

Other operating expenses

 

–318.5

 

–369.5

 

–79.0

 

–163.0

Share of profit of entities consolidated according to the equity method

 

19.2

 

12.3

 

0.7

 

3.9

EBIT

 

696.7

 

391.1

 

177.4

 

52.6

 

 

 

 

 

 

 

 

 

Finance income

 

68.6

 

44.2

 

26.0

 

9.9

Finance costs

 

–207.1

 

–181.3

 

–73.0

 

–57.0

Profit before tax

 

558.2

 

254.0

 

130.4

 

5.5

 

 

 

 

 

 

 

 

 

Tax expense

 

–138.6

 

–47.3

 

–33.5

 

18.3

Profit after tax from continuing operations

 

419.6

 

206.7

 

96.9

 

23.8

Profit after tax from discontinued operations

 

–4.9

 

0.0

 

–2.9

 

0.0

Profit after tax

 

414.7

 

206.7

 

94.0

 

23.8

Attributable to:

 

 

 

 

 

 

 

 

Equity holders of the parent

 

331.1

 

182.8

 

71.2

 

22.3

Non-controlling interests

 

83.6

 

23.9

 

22.8

 

1.5

 

 

 

 

 

 

 

 

 

Basic earnings per share (euros) from continuing operations

 

1.96

 

1.07

 

0.43

 

0.13

Basic earnings per share (euros) from discontinued operations

 

–0.03

 

0.00

 

–0.02

 

0.00

Basic earnings per share (euros)

 

1.93

 

1.07

 

0.41

 

0.13

 

 

 

 

 

 

 

 

 

Diluted earnings per share (euros) from continuing operations

 

1.93

 

1.06

 

0.43

 

0.13

Diluted earnings per share (euros) from discontinued operations

 

–0.03

 

0.00

 

–0.02

 

0.00

Diluted earnings per share (euros)

 

1.90

 

1.06

 

0.41

 

0.13

 

 

 

 

 

 

 

 

 

1
Q 1 to Q 3 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