CONSOLIDATED STATEMENT OF PROFIT AND LOSS AND OTHER COMPREHENSIVE INCOME

'000 EUR NOTE 1 JAN - 31 DEC 2016 1 JAN - 31 DEC 2015
Revenue 5 929,588 374,160
Cost of sales 11 -711,527 -299,170
Profit on sales
  
218,061
74,990
 Other income 7 8,905 6,175
 Distribution expenses 11 -111,449 -27,865
General and administrative expenses 11 -49,498 -15,068
Other expenses 8 -28,636 -2,528
Result from operating activities
 
37,383
35,704
Financial income   5,396 522
Financial expenses   -29,713 -3,116
Net financing costs
10
-24,317
-2,594
Profit before tax
  
13,066
33,110
Income tax expense 12 1,682 -6,300
NET PROFIT FOR THE REPORTING PERIOD
  
14,748
26,810
Attributable to shareholders of the parent   14,748 26,810
OTHER COMPREHENSIVE INCOME
 
 
 
Actuarial gains and losses - post employement benefits   -5,321 -
Exchange rate differences on translation to presentation currency   -6,081 -
Items that will not be reclassified to profit or loss
  
-11,402
-
Exchange rate differences on translation of foreign operations   - 107
Cash flow hedges - effective portion of changes in fair value of net of tax   -1,195 -667
Cash flow hedges - net change in fair value reclassified to current year profit or loss net of tax   -47 -132
Cash flow hedge - effective portion of changes in fair value of the cash flow hedge for purchase of shares - net of tax   -3,387 -
Cash flowe hedge - net change in fair value related to purchase of shares reclassified to goodwill net of tax   4,304 -
Items that are or may be reclassified to profit or loss
  
-325
-692
OTHER COMPREHENSIVE INCOME
  
-11,727
-692
Total comprehensive income for the period
  
3,021
26,118
COMPREHENSIVE INCOME FOR THE PERIOD ATTRIBUTABLE TO:
Shareholders of the Company   3,021 26,118
Non-controlling interests   - -
TOTAL COMPEREHENSIVE INCOME FOR THE PERIOD
  
3,021
26,118
Basic and diluted earnigns per share (EUR) 22 0.23 0.53
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