Consolidated Statement of Comprehensive Income
|
|
04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
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 |
||||||||
|
|
04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
||||||||
In millions of euros |
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