Consolidated Income Statement

Annual evolution

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In thousands of euros 2011 2012 2013 2014 2015 2016
Net revenues 1,516,463 1,406,152 1,212,535 1,213,272 1,295,286 1,313,109
of which with related parties 1,674 591 343 166 794 855
Cost for materials 904,060 835,352 714,453 707,515 770,297 784,404
of which with related parties 38,786 32,802 23,143 20,674 25,616 23,289
Cost for services and use of third party assets 266,484 249,934 205,893 212,638 235,892 233,277
of which with related parties 3,817 3,910 3,920 3,715 3,776 3,774
Employee costs 248,356 223,419 211,656 211,513 213,326 213,775
Amortisation/depreciation of property, plant and equipment 35,219 37,001 38,834 41,710 45,552 45,797
Amortisation/depreciation of intangible assets 59,794 42,620 45,311 47,934 59,491 64,041
Other operating income 122,562 101,298 91,338 97,123 106,180 109,163
of which with related parties 502 475 601 2,491 737 3,188
Other operating costs 20,323 22,540 25,099 19,424 20,198 20,073
of which with related parties 14 5 15 19 33 24
Operating income 104,789 96,584 62,627 69,661 56,710 60,905
Income/(loss) from equity investments 2,481 3,530 2,264 (184) 295 588
Financial income         141 564
of which with related parties 4,087 2,016 2,621 1,606 878 1,023
Financial charges 31,853 33,609 36,870 43,504 37,476 36,952
of which with related parties 305 503 308 388 157 134
of wich non-recurring expense       3,552    
Net exchange gains/(losses) (932) (660) (376) (1,065) (304) (61)
Earnings before tax 78,572 67,861 30,266 26,514 20,103 25,503
Taxation for the period 32,312 25,787 36,794 10,450 8,236 11,463
of which with related parties     6,177 (125) (655) 388
of which for non-recurring transactions     24,594 (977)    
Earnings from continuing activities 46,260 42,074 (6,528) 16,064 11,867 14,040
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 14,040
Attributable to:            
Shareholders of the Parent Company 46,290 42,008 (6,547) 16,065 11,873 14,040
Minority Shareholders (30) 66 19 (1) (6)  
Earnings per share (figures in €) 0.124 0.116 0.018 0.044 0.033 0.039
Diluted earnings per share (figures in €) 0.124 0.116 0.018 0.044 0.033 0.039

Quarterly evolution

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In thousands of euros 2015 2016 2017
  9M FY 1Q 1H 9M FY 1Q 1H
Net revenues 1,002,603 1,295,286 307,061 706,496 1,031,723 1,313,109 309,124 725,306
  of which with  related parties 216 794 336 684 739 855 54 998
Cost for materials 590,289 770,297 179,719 412,043 610,365 784,404 177,027 420,130
 of which with related parties 21,464 25,616 7,450 14,825 20,011 23,289 8,472 16,424
Cost for services and use of third party assets 177,884 235,892 55,690 122,748 178,067 233,277 53,299 119,792
 of which with related parties 2,848 3,776 940 1,878 2,919 3,774 965 1,933
Employee costs 162,236 213,326 53,339 112,196 161,914 213,775 54,454 113,300
Depreciation and impairment costs of property, plant and equipment 34,635 45,552 11,301 23,145 33,484 45,797 11,573 23,500
Amortisation and impairment costs of intangible assets 42,973 59,491 15,211 30,565 47,551 64,041 18,676 37,503
Other operating income 78,984 106,180 23,015 5,358 74,172 109,163 22,439 53,276
 of which with related parties 496 737 191 510 665 3,188 82 189
Other operating costs 15,492 20,198 3,942 10,395 14,025 20,073 5,587 11,383
 of which with  related parties 30 33 5 13 21 24 3 6
Operating income 58,078 56,710 10,874 47,762 60,489 60,905 10,947 52,974
Income/(loss) from investments 281 295 7 704 487 588 352 637
 of which with related parties 302 141   696 480 564 352 637
Financial income 564 878 406 581 733 1,023 256 407
Borrowing costs 28,551 37,476 9,038 18,348 27,853 36,952 9,111 18,113
 of which with related parties   157 34 67 100 134 33 66
of which non-recurrent 153              
Net exchange gains/(losses)   (304) (156) (680) (246) (61) 24 547
Earnings before tax 30,525 20,103 2,093 30,019 33,610 25,503 2,468 36,452
Taxation for the period 12,210 8,236 837 12,008 14,453 11,463 987 15,310
 of which with related parties   (655)       388    
  of which for non-recurring transactions                
Earnings from continuing activities 18,315 11,867 1,256 18,011 19,157 14,040 1,481 21,142
Assets held for disposal:                
Profits or losses arising from assets held for disposal                
Net profit (loss) for the period 18,315 11,867 1,256 18,011 19,157 14,040 1,481 21,142
Attributable to:                
Owners of the Parent 18,307 11,873 1,256 18,011 19,157 14,040 1,481 21,142
Non-controlling interests 8 (6)            
Earnings per share (figures in €) 0.051 0.033 0.003 0.05 0.053 0.039 0.004 0.059
Diluted earnings per share (figures in €) 0.051 0.033 0.003 0.05 0.053 0.039 0.004 0.059

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Last update: 09/04/2017 13:53