Consolidated income statement |
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Notes |
|
2016/17 |
|
2017/18 |
|
|
|
|
|
|
|
Revenue |
|
11,294.5 |
|
12,897.8 |
|
Cost of sales |
|
|
–8,777.1 |
|
–9,923.3 |
Gross profit |
|
|
2,517.4 |
|
2,974.5 |
|
|
|
|
|
|
Other operating income |
|
348.8 |
|
415.7 |
|
Distribution costs |
|
|
–1,079.2 |
|
–1,149.6 |
Administrative expenses |
|
|
–622.3 |
|
–662.2 |
Other operating expenses |
|
–356.0 |
|
–413.6 |
|
Share of profit of entities consolidated according to the equity method |
|
14.6 |
|
15.2 |
|
EBIT |
|
|
823.3 |
|
1,180.0 |
|
|
|
|
|
|
Finance income |
|
51.5 |
|
44.5 |
|
Finance costs |
|
–174.9 |
|
–182.0 |
|
Profit before tax |
|
|
699.9 |
|
1,042.5 |
|
|
|
|
|
|
Tax expense |
|
–172.9 |
|
–224.6 |
|
Profit after tax |
|
|
527.0 |
|
817.9 |
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
Equity holders of the parent |
|
|
496.8 |
|
775.2 |
Non-controlling interests |
|
|
7.7 |
|
20.2 |
Share planned for hybrid capital owners |
|
|
22.5 |
|
22.5 |
|
|
|
|
|
|
Basic and diluted earnings per share (euros) |
|
2.84 |
|
4.40 |
|
|
|
|
|
|
|
In millions of euros |
Consolidated other comprehensive income |
|||||
|
|
2016/17 |
|
2017/18 |
|
|
|
|
|
|
|
Profit after tax |
|
|
527.0 |
|
817.9 |
|
|
|
|
|
|
Items of other comprehensive income that will be reclassified subsequently to profit or loss |
|
|
|
|
|
Cash flow hedges |
|
|
7.0 |
|
7.1 |
Currency translation |
|
|
62.2 |
|
–123.0 |
Share of result of entities consolidated according to the equity method |
|
|
0.2 |
|
–1.6 |
Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss |
|
|
69.4 |
|
–117.5 |
|
|
|
|
|
|
Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
|
|
|
Actuarial gains/losses |
|
|
–13.7 |
|
22.9 |
Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
–13.7 |
|
22.9 |
Other comprehensive income for the period, net of income tax |
|
|
55.7 |
|
–94.6 |
Total comprehensive income for the period |
|
|
582.7 |
|
723.3 |
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
Equity holders of the parent |
|
|
551.3 |
|
684.8 |
Non-controlling interests |
|
|
8.9 |
|
16.0 |
Share planned for hybrid capital owners |
|
|
22.5 |
|
22.5 |
Total comprehensive income for the period |
|
|
582.7 |
|
723.3 |
|
|
|
|
|
|
In millions of euros |
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