Consolidated Income Statement

Annual evolution

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In thousands of euros 2011 2012 2013 2014 2015
Net revenues 1,516,463 1,406,152 1,212,535 1,213,272 1,295,286
of which with related parties 1,674 591 343 166 794
Cost for materials 904,060 835,352 714,453 707,515 770,297
of which with related parties 38,786 32,802 23,143 20,674 25,616
Cost for services and use of third party assets 266,484 249,934 205,893 212,638 235,892
of which with related parties 3,817 3,910 3,920 3,715 3,776
Employee costs 248,356 223,419 211,656 211,513 213,326
Amortisation/depreciation of property, plant and equipment 35,219 37,001 38,834 41,710 45,552
Amortisation/depreciation of intangible assets 59,794 42,620 45,311 47,934 59,491
Other operating income 122,562 101,298 91,338 97,123 106,180
of which with related parties 502 475 601 2,491 737
Other operating costs 20,323 22,540 25,099 19,424 20,198
of which with related parties 14 5 15 19 33
Operating income 104,789 96,584 62,627 69,661 56,710
Income/(loss) from equity investments 2,481 3,530 2,264 -184 295
Financial income   141
of which with related parties 4,087 2,016 2,621 1,606 878
Financial charges 31,853 33,609 36,870 43,504 37,476
of which with related parties 305 503 308 388 157
of wich non-recurring expense 3,552
Net exchange gains/(losses) -932 -660 -376 -1,065 -304
Earnings before tax 78,572 67,861 30,266 26,514 20,103
Taxation for the period 32,312 25,787 36,794 10,450 8,236
of which with related parties 6,177 -125 -655
of which for non-recurring transactions 24,594 -977
Earnings from continuing activities 46,260 42,074 -6,528 16,064 11,867
Assets held for disposal:          
Profits or losses arising from assets held for disposal          
Consolidated net income 46,260 42,074 -6,528 16,064 11,867
Attributable to:
Shareholders of the Parent Company 46,290 42,008 -6,547 16,065 11,873
Minority Shareholders -30 66 19 -1 -6
Earnings per share (figures in €) 0.124 0.116 0.018 0.044 0.033
Diluted earnings per share (figures in €) 0.124 0.116 0.018 0.044 0.033

Quarterly evolution

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In thousands of euros   2015 2016
  FY 1Q 1H 9M FY 1Q 1H 9M
Net revenues 1,213,272 302,004 693,886 1,002,603 1,295,286 307,061 706,496 1,031,723
  of which with  related parties 166 102 167 216 794 336 684 739
Cost for materials 707,515 175,988 409,794 590,289 770,297 179,719 412,043 610,365
 of which with related parties 20,674 7,833 16,549 21,464 25,616 7,450 14,825 20,011
Cost for services and use of third party assets 212,638 55,246 119,029 177,884 235,892 55,690 122,748 178,067
 of which with related parties 3,715 997 1,892 2,848 3,776 940 1,878 2,919
Employee costs 211,513 55,331 113,920 162,236 213,326 53,339 112,196 161,914
Depreciation and impairment costs of property, plant and equipment 41,710 11,608 23,695 34,635 45,552 11,301 23,145 33,484
Amortisation and impairment costs of intangible assets 47,934 13,884 28,449 42,973 59,491 15,211 30,565 47,551
Other operating income 97,123 25,153 55,418 78,984 106,180 23,015 5,358 74,172
 of which with related parties 2,491 32 403 496 737 191 510 665
Other operating costs 19,424 4,272 11,494 15,492 20,198 3,942 10,395 14,025
 of which with  related parties 19 3 12 30 33 5 13 21
Operating income 69,661 10,828 42,923 58,078 56,710 10,874 47,762 60,489
Income/(loss) from investments -184   246 281 295 7 704 487
 of which with related parties     246 302 141   696 480
Financial income 1,606 145 364 564 878 406 581 733
Borrowing costs 43,504 9,402 18,994 28,551 37,476 9,038 18,348 27,853
 of which with related parties 388 54 90   157 34 67 100
of which non-recurrent 3,552     153        
Net exchange gains/(losses) -1,065 380 94   -304 -156 -680 -246
Earnings before tax 26,514 1,951 24,633 30,525 20,103 2,093 30,019 33,610
Taxation for the period 10,450 780 9,853 12,210 8,236 837 12,008 14,453
 of which with related parties -125       -655      
  of which for non-recurring transactions -977              
Earnings from continuing activities 16,064 1,171 14,780 18,315 11,867 1,256 18,011 19,157
Assets held for disposal:                
Profits or losses arising from assets held for disposal                
Net profit (loss) for the period 16,064 1,171 14,780 18,315 11,867 1,256 18,011 19,157
Attributable to:                
Owners of the Parent  16,065 1,189 14,788 18,307 11,873 1,256 18,011 19,157
Non-controlling interests -1 -18 -8 8 -6   0 0
Earnings per share (figures in €) 0.044 0.003 0.041 0.051 0.033 0.003 0.05 0.053
Diluted earnings per share (figures in €) 0.044 0.003 0.041 0.051 0.033 0.003 0.05 0.053

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Last update: 03/10/2017 16:31