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