Consolidated income statement |
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Notes |
|
2017/181 |
|
2018/19 |
|
|
|
|
|
|
|
Revenue |
|
12,897.8 |
|
13,560.7 |
|
Cost of sales |
|
|
–9,923.3 |
|
–10,777.6 |
Gross profit |
|
|
2,974.5 |
|
2,783.1 |
|
|
|
|
|
|
Other operating income |
|
415.7 |
|
399.4 |
|
Distribution costs |
|
|
–1,149.6 |
|
–1,211.3 |
Administrative expenses |
|
|
–662.2 |
|
–695.5 |
Other operating expenses |
|
–413.6 |
|
–510.2 |
|
Share of profit of entities consolidated according to the equity method |
|
15.2 |
|
13.9 |
|
EBIT |
|
|
1,180.0 |
|
779.4 |
|
|
|
|
|
|
Finance income |
|
44.5 |
|
36.3 |
|
Finance costs |
|
–182.0 |
|
–170.0 |
|
Profit before tax |
|
|
1,042.5 |
|
645.7 |
|
|
|
|
|
|
Tax expense |
|
–217.1 |
|
–187.1 |
|
Profit after tax |
|
|
825.4 |
|
458.6 |
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
Equity holders of the parent |
|
|
775.2 |
|
408.5 |
Non-controlling interests |
|
|
20.2 |
|
20.1 |
Share planned for hybrid capital owners |
|
|
30.0 |
|
30.0 |
|
|
|
|
|
|
Basic and diluted earnings per share (euros) |
|
4.40 |
|
2.31 |
|
|
|
|
|
|
|
|
In millions of euros |
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Consolidated other comprehensive income |
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|
|
2017/181 |
|
2018/19 |
|
|
|
|
|
Profit after tax |
|
825.4 |
|
458.6 |
|
|
|
|
|
Items of other comprehensive income that will be reclassified subsequently to profit or loss |
|
|
|
|
Cash flow hedges |
|
7.1 |
|
–3.1 |
Currency translation |
|
–123.0 |
|
25.4 |
Share of result of entities consolidated according to the equity method |
|
–1.6 |
|
1.1 |
Subtotal of items of other comprehensive income that will be reclassified subsequently to profit or loss |
|
–117.5 |
|
23.4 |
|
|
|
|
|
Items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
|
|
|
Actuarial gains/losses |
|
22.9 |
|
–78.5 |
Subtotal of items of other comprehensive income that will not be reclassified subsequently to profit or loss |
|
22.9 |
|
–78.5 |
Other comprehensive income for the period, net of income tax |
|
–94.6 |
|
–55.1 |
Total comprehensive income for the period |
|
730.8 |
|
403.5 |
|
|
|
|
|
Attributable to: |
|
|
|
|
Equity holders of the parent |
|
684.8 |
|
353.5 |
Non-controlling interests |
|
16.0 |
|
20.0 |
Share planned for hybrid capital owners |
|
30.0 |
|
30.0 |
Total comprehensive income for the period |
|
730.8 |
|
403.5 |
|
|
|
|
|
|
|
In millions of euros |
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