Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income

Consolidated Income Statement

 

 

04/01–
09/30/2025

 

04/01–
09/30/2026

 

07/01–
09/30/2025

 

07/01–
09/30/2026

 

 

 

 

 

 

 

 

 

Revenue

 

7,591.1

 

7,655.5

 

3,689.6

 

3,661.1

Cost of sales

 

−6,122.5

 

−6,132.3

 

−2,950.9

 

−2,956.6

Gross profit

 

1,468.6

 

1,523.2

 

738.7

 

704.5

 

 

 

 

 

 

 

 

 

Other operating income

 

221.7

 

356.7

 

82.8

 

117.6

Distribution costs

 

−680.5

 

−757.7

 

−338.9

 

−363.8

Administrative expenses

 

−451.1

 

−463.4

 

−221.3

 

−217.0

Other operating expenses

 

−227.1

 

−196.8

 

−96.6

 

−82.6

Share of profit of entities consolidated according to the equity method

 

13.7

 

7.6

 

9.1

 

4.3

EBIT

 

345.3

 

469.6

 

173.8

 

163.0

 

 

 

 

 

 

 

 

 

Finance income

 

31.7

 

23.7

 

16.1

 

10.6

Finance costs

 

−98.6

 

−85.5

 

−50.2

 

−44.4

Profit before tax

 

278.4

 

407.8

 

139.7

 

129.2

 

 

 

 

 

 

 

 

 

Tax expense

 

−79.8

 

−117.6

 

−47.4

 

−35.2

Profit after tax

 

198.6

 

290.2

 

92.3

 

94.0

Attributable to:

 

 

 

 

 

 

 

 

Equity holders of the parent

 

195.0

 

288.9

 

94.3

 

94.2

Non-controlling interests

 

3.6

 

1.3

 

−2.0

 

−0.2

 

 

 

 

 

 

 

 

 

Basic earnings per share (euros)

 

1.14

 

1.69

 

0.55

 

0.55

 

 

 

 

 

 

 

 

 

Diluted earnings per share (euros)

 

1.12

 

1.65

 

0.54

 

0.55

 

 

 

 

 

 

 

 

 

In millions of euros

Consolidated Other Comprehensive Income

 

 

04/01–
09/30/2025

 

04/01–
09/30/2026

 

07/01–
09/30/2025

 

07/01–
09/30/2026

 

 

 

 

 

 

 

 

 

Profit after tax

 

198.6

 

290.2

 

92.3

 

94.0

Items of other comprehensive income that may be subsequently reclassified to profit or loss

 

 

 

 

 

 

 

 

Cash flow hedges

 

6.7

 

3.3

 

8.9

 

1.1

Currency translation

 

−26.4

 

12.7

 

7.1

 

−1.0

Share of result of entities consolidated according to the equity method

 

−10.0

 

2.9

 

−0.3

 

0.8

Subtotal of items of other comprehensive income that may be subsequently reclassified to profit or loss

 

−29.7

 

18.9

 

15.7

 

0.9

Items of other comprehensive income that will not be subsequently reclassified to profit or loss

 

 

 

 

 

 

 

 

Actuarial gains/losses1

 

−1.0

 

62.7

 

4.8

 

39.5

Subtotal of items of other comprehensive income that will not be subsequently reclassified to profit or loss

 

−1.0

 

62.7

 

4.8

 

39.5

Other comprehensive income for the period, net of income tax

 

−30.7

 

81.6

 

20.5

 

40.4

Total comprehensive income for the period

 

167.9

 

371.8

 

112.8

 

134.4

Attributable to:

 

 

 

 

 

 

 

 

Equity holders of the parent

 

168.4

 

367.5

 

114.4

 

134.1

Non-controlling interests

 

−0.5

 

4.3

 

−1.6

 

0.3

Total comprehensive income for the period

 

167.9

 

371.8

 

112.8

 

134.4

 

 

 

 

 

 

 

 

 

1
The valuation of the social capital was based on an interest rate of 4.8% as of September 30, 2026 (3.9% as of March 31, 2026) and 3.7% as of September 30, 2025 (3.8% as of March 31, 2025).

In millions of euros

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