Consolidated financial statements (IFRS) |
Consolidated income statement |
|
€ million |
Note |
1 Jan.–31 Dec. 2017 |
% |
1 Jan.–31 Dec. 2016 |
% |
Net sales |
|
2.1 |
10,675.9 |
100.0 |
10,180.4 |
100.0 |
Cost of goods sold |
|
|
-9,162.3 |
-85.8 |
-8,718.7 |
-85.6 |
Gross profit |
|
|
1,513.6 |
14.2 |
1,461.7 |
14.4 |
Other operating income |
|
2.3 |
790.9 |
7.4 |
699.0 |
6.9 |
Employee benefit expenses |
|
2.4 |
-758.8 |
-7.1 |
-722.8 |
-7.1 |
Depreciation, amortisation and impairment |
3.3 |
3.4 |
-153.7 |
-1.4 |
-161.6 |
-1.6 |
Other operating expenses |
|
2.4 |
-1,067.5 |
-10.0 |
-1,129.5 |
-11.1 |
Operating profit |
|
|
324.6 |
3.0 |
146.8 |
1.4 |
Interest income and other finance income |
|
4.4 |
18.6 |
0.2 |
15.0 |
0.1 |
Interest expense and other finance costs |
|
4.4 |
-13.8 |
-0.1 |
-11.6 |
-0.1 |
Foreign exchange differences |
|
4.4 |
-3.3 |
-0.0 |
-4.4 |
-0.0 |
Total finance income and costs |
|
4.4 |
1.5 |
0.0 |
-1.0 |
-0.0 |
Share of result of associates and joint ventures |
|
|
1.6 |
0.0 |
-0.6 |
-0.0 |
Profit before tax |
|
|
327.6 |
3.1 |
145.2 |
1.4 |
Income tax |
|
2.6 |
-58.8 |
-0.6 |
-31.4 |
-0.3 |
Net profit for the year |
|
|
268.8 |
2.5 |
113.8 |
1.1 |
|
|
|
|
|
|
|
Net profit for the year attributable to |
|
|
|
|
|
|
Owners of the parent |
|
|
257.8 |
|
98.6 |
|
Non-controlling interests |
|
|
11.0 |
|
15.3 |
|
Earnings per share for net profit attributable to owners of the parent |
|
|
|
|
|
|
Basic, € |
|
2.7 |
2.59 |
|
0.99 |
|
Diluted, € |
|
2.7 |
2.59 |
|
0.99 |
|
|
|
|
|
|
|
|
|
Consolidated statement of comprehensive income |
|
€ million |
Note |
1 Jan.–31 Dec. 2017 |
1 Jan.–31 Dec. 2016 |
Net profit for the year |
|
|
268.8 |
113.8 |
Items that will not be reclassified subsequently to profit or loss |
|
|
|
|
Actuarial gains and losses |
3.8 |
5.6 |
36.0 |
-11.1 |
Items that may be reclassified subsequently to profit or loss |
|
|
|
|
Currency translation differences related to a foreign operation |
|
5.6 |
-29.3 |
10.4 |
Cash flow hedge revaluation |
|
5.6 |
0.6 |
2.4 |
Revaluation of available-for-sale financial assets |
|
5.6 |
-0.3 |
0.5 |
Others |
|
5.6 |
-0.3 |
-0.3 |
Total comprehensive income for the year, net of tax |
|
|
6.7 |
2.0 |
Total comprehensive income for the year |
|
|
275.6 |
115.8 |
|
|
|
|
|
Comprehensive income for the year attributable to |
|
|
|
|
Owners of the parent |
|
|
268.8 |
100.8 |
Non-controlling interests |
|
|
6.8 |
15.0 |