Income Statement

in

Consolidated income statement

In millions of euros Note 2010 2009
A. Revenue      
1. Revenue from sales and services >1 1,533.1 1,346.8
of which: related parties   1,359.0 1,270.4
2. Other revenue and income >2 56.1 43.4
of which: related parties   2.7 2.1
Total revenue   1,589.2 1,390.2
B. Operating expenses      
1. Raw materials and consumables >3 28.2 12.4
of which: related parties   0.1 0.1
2. Services >4 152.2 149.7
of which: related parties   7.5 8.2
3. Personnel expense >5 212.2 185.5
- personnel expense, gross   276.5 244.1
- personnel expense, capitalised   -64.3 -58.6
of which: related parties   3.6 3.4
4. Amortisation, depreciation and impairment losses >6 360.7 326.6
5. Other operating expenses >7 21.5 21.6
of which: related parties   0.2 0.6
Total operating expenses   774.8 695.8
A-B Operating profit   814.4 694.4
C. Net financial expense      
1. Financial income >8 11.2 29.2
of which: related parties   0.0 3.1
2. Financial expense >8 -116.3 -180.4
of which: related parties   1.3 1.2
3. Share of profit/(losses) of equity-accounted investees >9 2.6 2.9
D. Pre-tax profit   711.9 546.1
E. Income taxes >10 245.2 192.1
F. Profit from continuing operations   466.7 354.0
G. Profit from discontinued operations and assets held for sale >11 146.9 417.0
H. Profit for the year   613.6 771.0
Profit for the year attributable to the owners of the Parent   613.6 771.0
Profit for the year attributable to non-controlling interests   0.0 0.0
Earnings per share      
Basic earnings per share >12 0.306 0.385
Diluted earnings per share   0.305 0.384
Earnings per share of continuing operations      
Basic earnings per share >12 0.233 0.177
Diluted earnings per share   0.232 0.176

 

Consolidated statement of comprehensive income

In millions of euros Note 2010 2009
Profit for the year   613.6 771.0
Other comprehensive income of the year      
- Cash flow hedges net of tax effect of continuing operations >23 25.9 -11.9
- Cash flow hedges net of tax effect of discontinued operations and assets held for sale >23 16.0 0.0
- Translation of financial statements of foreign operations >23 0.0 3.4
Comprehensive income of the year   655.5 762.5
Comprehensive income attributable to:   655.5 762.5
Owners of the Parent   655.5 762.5
Non-controlling interests   0.0 0.0