Income Statement

Consolidated Income Statement
Notes Ref.   € thousand 31.12.2010 31.12.2009 Restated Increase/ (Decrease) Increase / (Decrease) %
1 Revenue from sales and services 2,480,469 2,265,244 215,225 9.5%
2 Other operating income 82,992 64,756 18,236 28.2%
  Consolidated net revenue 2,563,461 2,330,000 233,461 10.0%
3 Staff costs 265,025 274,609 (9,584) -3.5%
4 Costs of materials and overheads 1,172,180 1,056,394 115,786 11.0%
  Consolidated operating costs 1,437,205 1,331,003 106,202 8.0%
5 Net income/(costs) from commodity risk management 3,152 (3,189) 6,341 198.9%
  Gross Operating Profit 1,129,409 995,809 133,600 13.4%
6 Amortisation, depreciation, provisions and impairment charges 320,980 346,798 (25,819) -7.4%

Operating profit/(loss) 808,429 649,011 159,419 24.6%
7 Finance (costs)/income (88,842) (73,611) (15,231) 20.7%
  Ordinary finance (costs)/income (88,842) (73,611) (15,231) 20.7%
  Extraordinary finance (costs)/income 0 0 0 0.0%
8 Profit/(loss) on investments 2,572 819 1,753 213.9%
  Profit/(loss) before tax 722,159 576,219 145,940 25.3%
9 Taxation 69,779 138,129 (68,350) -49.5%
  Net profit/(loss) from continuing operations 652,380 438,090 214,290 48.9%
10 Net profit/(loss) from discontinued operations (552,359) (485,110) (67,250) 13.9%
  Net profit/(loss) for the period 100,020 (47,020) 147,040 312.7%
  Profit/(loss) attributable to minority interests 7,872 5,534 2,338 42.2%
  Net profit/(loss) attributable to the Group 92,148 (52,554) 144,702 275.3%
11 Earnings (loss) per share attributable to the Parent Company’s shareholders        
  basic 0.4327 -0.2468 0.6795  
  diluted 0.4327 -0.2468 0.6795  
  Earnings (loss) per share from continuing operations attributable to the Parent Company’s shareholders:        
  basic 3.0264 2.0311 0.9952  
  diluted 3.0264 2.0311 0.9952  

Aggregate Consolidated Income Statement
€ thousand 31.12.2010 31.12.2009 Restated Increase/ (Decrease) Increase / (Decrease) %
Net profit/(loss) for the period 100,020 (47,020) 147,040 313%
Profit/(Loss) from Conversion of Foreign Financial Statements 1,384 116 1,268  
Profit/(Loss) from the Effective Portion on Hedging Instruments (2,772) 43,731 (46,503)  
Taxation 1,155 (14,573) 15,727  
Total Operating Profit Net of Tax (233) 29,275 (29,507)  
Total Profits Net of Tax 99,788 (17,745) 117,533 662%
Consolidated Operating Profit/(Loss) Net of Tax attributable to:        
Third Parties 7,598 5,253 2,345  
Group 92,189 (22,998) 115,187