Income statement
Income statement
Note | (€k) | 2010 | 2009* | Change |
---|---|---|---|---|
|
Continuing operations | |
|
|
XXVI | Revenue | 6,014,184 | 5,414,458 | 599,726 |
XXVII | Other operating income | 124,551 | 140,105 | (15,554) |
|
Total revenue and other operating income |
6,138,735 | 5,554,562 | 584,173 |
XXVIII | Raw materials, supplies and goods |
2,387,004 | 2,056,292 | 330,712 |
XXIX | Personnel expense | 1,442,094 | 1,327,480 | 114,614 |
XXX | Leases, rentals, concessions and royalties |
1,150,795 | 1,063,484 | 87,311 |
XXXI | Other operating costs | 553,463 | 543,201 | 10,262 |
XXXII | Depreciation and amortization |
305,017 | 308,975 | (3,958) |
XXXII | Impairment losses on property, plant and equipment and intangible assets |
45,199 | 30,842 | 14,357 |
|
Operating profit | 255,163 | 224,289 | 30,874 |
XXXIII | Financial income | 7,582 | 5,874 | 1,708 |
XXXIII | Financial expense | (82,476) | (99,043) | 16,567 |
|
Impairment losses on financial assets |
(451) | (127) | (324) |
|
Pre tax profit | 179,818 | 130,994 | 48,824 |
XXXIV | Income tax | (89,415) | (100,010) | 10,595 |
|
Profit from continuing operations |
90,403 | 30,984 | 59,419 |
|
Discontinued operations | |
|
|
XXXV | Profit from discontinued operations (Net of taxes) |
24,960 | 20,433 | 4,527 |
|
Profit for the year | 115,363 | 51,417 | 63,946 |
|
Profit for the year attributable to: |
|
|
|
|
– owners of the parent | 103,408 | 37,014 | 66,394 |
|
– non–controlling interest | 11,955 | 14,403 | (2,448) |
|
Earnings per share (in € cents) |
|
|
|
XXXVI | – basic | 40.7 | 14.6 | |
XXXVI | – diluted | 40.6 | 14.6 | |
|
Earnings per share from continuing operations (in € cents) |
|
|
|
|
– basic | 30.9 | 9.2 | |
|
– diluted | 30.8 | 9.2 | |
* Please refer to Section 2.2.2 for the description of adjustments made to the 2009 figures since their original publication
Statement of comprehensive income
Note | (€k) | 2010 | 2009* |
---|---|---|---|
|
Profit for the year | 115,363 | 51,417 |
|
Effective portion of fair value change in cash flow hedges | (2,676) | 3,180 |
|
Foreign currency translation differences for foreign operations | 102,960 | 44,128 |
|
Gains (losses) on net investments hedge | (24,279) | (29,563) |
XXV | Income tax on comprehensive income | 7,413 | 7,016 |
|
Total comprehensive income for the year | 198,780 | 76,178 |
|
– attributable to owners of the parent | 180,732 | 53,253 |
|
– attributable to non–controlling interest | 18,048 | 22,925 |
* Please refer to Section 2.2.2 for the description of adjustments made to the 2009 figures since their original publication