 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Sales |
|
2,3 |
|
10 635.7 |
|
13 017.0 |
|
13 508.8 |
|
| Changes in inventories of finished goods and work in progress |
|
|
|
-119.4 |
|
-51.1 |
|
38.4 |
|
| Other operating income |
|
5 |
|
77.9 |
|
96.1 |
|
63.2 |
|
| Gain on disposal of discontinued operations, energy |
|
5 |
|
48.2 |
|
524.8 |
|
- |
|
| Materials and services |
|
|
|
-4 826.4 |
|
-6 037.8 |
|
-6 547.8 |
|
| Freight and sales commissions |
|
|
|
-993.5 |
|
-1 282.2 |
|
-1 234.0 |
|
| Personnel expenses |
|
6,17 |
|
-1 754.3 |
|
-1 995.7 |
|
-2 234.4 |
|
| Depreciation, amortisation and impairment charges |
|
9 |
|
-911.1 |
|
-1 129.4 |
|
-1 267.6 |
|
| Other operating expenses |
|
5 |
|
-757.5 |
|
-770.4 |
|
-839.7 |
|
| |
|
|
|
|
|
|
|
|
|
| Operating Profit |
|
2,3 |
|
1 399.6 |
|
2 371.3 |
|
1 486.9 |
|
| Net financial items |
|
7 |
|
-266.6 |
|
-292.9 |
|
-343.5 |
|
| Share of results of associated companies |
|
11 |
|
9.7 |
|
20.6 |
|
79.6 |
|
| |
|
|
|
|
|
|
|
|
|
| Profit before Tax and Minority Interests |
|
|
|
1 142.7 |
|
2 099.0 |
|
1 223.0 |
|
| Income tax expense |
|
8 |
|
-391.8 |
|
-650.3 |
|
-299.6 |
|
| |
|
|
|
|
|
|
|
|
|
| Profit after Tax |
|
|
|
750.9 |
|
1 448.7 |
|
923.4 |
|
| Minority interests |
|
|
|
-4.5 |
|
-13.7 |
|
2.9 |
|
| |
|
|
|
|
|
|
|
|
|
| Net Profit for the Period |
|
|
|
746.4 |
|
1 435.0 |
|
926.3 |
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Earnings per Share |
|
|
|
|
|
|
|
|
|
| Basic earnings per share, EUR |
|
24 |
|
0.98 |
|
1.77 |
|
1.03 |
|
| Diluted earnings per share, EUR |
|
24 |
|
0.98 |
|
1.76 |
|
1.03 |
|
The accompanying Notes are an integral part of these Consolidated Financial Statements
|
