Consolidated Statement of Comprehensive Income
|
|
04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
Revenue |
|
8,042.3 |
|
7,591.1 |
|
3,896.6 |
|
3,689.6 |
Cost of sales |
|
−6,599.8 |
|
−6,122.5 |
|
−3,262.6 |
|
−2,950.9 |
Gross profit |
|
1,442.5 |
|
1,468.6 |
|
634.0 |
|
738.7 |
|
|
|
|
|
|
|
|
|
Other operating income |
|
216.1 |
|
221.7 |
|
110.8 |
|
82.8 |
Distribution costs |
|
−676.0 |
|
−680.5 |
|
−323.9 |
|
−338.9 |
Administrative expenses |
|
−446.0 |
|
−451.1 |
|
−213.3 |
|
−221.3 |
Other operating expenses |
|
−206.5 |
|
−227.1 |
|
−102.4 |
|
−96.6 |
Share of profit of entities consolidated according to the equity method |
|
8.4 |
|
13.7 |
|
5.5 |
|
9.1 |
EBIT |
|
338.5 |
|
345.3 |
|
110.7 |
|
173.8 |
|
|
|
|
|
|
|
|
|
Finance income |
|
34.3 |
|
31.7 |
|
13.4 |
|
16.1 |
Finance costs |
|
−124.3 |
|
−98.6 |
|
−64.1 |
|
−50.2 |
Profit before tax |
|
248.5 |
|
278.4 |
|
60.0 |
|
139.7 |
|
|
|
|
|
|
|
|
|
Tax expense |
|
−65.6 |
|
−79.8 |
|
−26.8 |
|
−47.4 |
Profit after tax |
|
182.9 |
|
198.6 |
|
33.2 |
|
92.3 |
Attributable to: |
|
|
|
|
|
|
|
|
Equity holders of the parent |
|
160.5 |
|
195.0 |
|
25.3 |
|
94.3 |
Non-controlling interests |
|
22.4 |
|
3.6 |
|
7.9 |
|
−2.0 |
|
|
|
|
|
|
|
|
|
Basic earnings per share (euros) |
|
0.94 |
|
1.14 |
|
0.15 |
|
0.55 |
|
|
|
|
|
|
|
|
|
Diluted earnings per share (euros) |
|
0.93 |
|
1.12 |
|
0.16 |
|
0.54 |
|
|
|
|
|
|
|
|
|
In millions of euros |
||||||||
|
|
04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
Profit after tax |
|
182.9 |
|
198.6 |
|
33.2 |
|
92.3 |
Items of other comprehensive income that may be subsequently reclassified to profit or loss |
|
|
|
|
|
|
|
|
Cash flow hedges |
|
19.1 |
|
6.7 |
|
2.8 |
|
8.9 |
Currency translation |
|
−22.3 |
|
−26.4 |
|
−10.1 |
|
7.1 |
Share of result of entities consolidated according to the equity method |
|
−3.2 |
|
−10.0 |
|
−4.7 |
|
−0.3 |
Subtotal of items of other comprehensive income |
|
−6.4 |
|
−29.7 |
|
−12.0 |
|
15.7 |
Items of other comprehensive income |
|
|
|
|
|
|
|
|
Actuarial gains/losses1 |
|
−29.5 |
|
−1.0 |
|
−25.6 |
|
4.8 |
Actuarial gains/losses of entities consolidated according to the equity method |
|
0.1 |
|
0.0 |
|
0.0 |
|
0.0 |
Subtotal of items of other comprehensive income that will not be subsequently reclassified to profit or loss |
|
−29.4 |
|
−1.0 |
|
−25.6 |
|
4.8 |
Other comprehensive income for the period, |
|
−35.8 |
|
−30.7 |
|
−37.6 |
|
20.5 |
Total comprehensive income for the period |
|
147.1 |
|
167.9 |
|
−4.4 |
|
112.8 |
Attributable to: |
|
|
|
|
|
|
|
|
Equity holders of the parent |
|
125.8 |
|
168.4 |
|
−11.0 |
|
114.4 |
Non-controlling interests |
|
21.3 |
|
−0.5 |
|
6.6 |
|
−1.6 |
Total comprehensive income for the period |
|
147.1 |
|
167.9 |
|
−4.4 |
|
112.8 |
|
|
|
|
|
|
|
|
|
|
||||||||
In millions of euros |
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