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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