|
|
04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
|
|
|
|
|
|
|
|
|
Revenue |
|
5,786.7 |
|
5,407.8 |
|
2,785.0 |
|
2,635.4 |
Cost of sales |
|
–4,513.6 |
|
–4,225.1 |
|
–2,167.1 |
|
–2,044.0 |
Gross profit |
|
1,273.1 |
|
1,182.7 |
|
617.9 |
|
591.4 |
|
|
|
|
|
|
|
|
|
Other operating income |
|
166.5 |
|
142.8 |
|
81.4 |
|
64.2 |
Distribution costs |
|
–514.6 |
|
–526.9 |
|
–250.5 |
|
–259.1 |
Administrative expenses |
|
–309.0 |
|
–293.7 |
|
–153.1 |
|
–143.6 |
Other operating expenses |
|
–193.3 |
|
–145.1 |
|
–92.1 |
|
–56.5 |
Share of profit of entities consolidated according to the equity method |
|
152.4 |
|
9.1 |
|
3.1 |
|
4.9 |
EBIT |
|
575.1 |
|
368.9 |
|
206.7 |
|
201.3 |
|
|
|
|
|
|
|
|
|
Finance income |
|
15.3 |
|
25.4 |
|
5.7 |
|
11.9 |
Finance costs |
|
–85.8 |
|
–82.9 |
|
–36.0 |
|
–40.7 |
Profit before tax |
|
504.6 |
|
311.4 |
|
176.4 |
|
172.5 |
|
|
|
|
|
|
|
|
|
Tax expense |
|
–83.8 |
|
–77.7 |
|
–45.1 |
|
–44.6 |
Profit after tax |
|
420.8 |
|
233.7 |
|
131.3 |
|
127.9 |
|
|
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
|
|
|
Owners of the parent |
|
401.2 |
|
224.6 |
|
119.9 |
|
123.6 |
Non-controlling interests |
|
8.3 |
|
–2.2 |
|
5.7 |
|
–1.4 |
Share planned for hybrid capital owners |
|
11.3 |
|
11.3 |
|
5.7 |
|
5.7 |
|
|
|
|
|
|
|
|
|
Basic and diluted earnings per share (euros) |
|
2.29 |
|
1.28 |
|
0.68 |
|
0.70 |
|
|
|
|
|
|
|
|
|
|
|
In millions of euros |
||||||
* In accordance with International Financial Reporting Standards (IFRS).
This report is a translation of the original report in German, which is solely valid.