| AS OF 31 MARCH, IN €M
|
2020 | 2019 |
|---|---|---|
| NET SALES
|
NET SALES 2020 NET SALES 2020 1 024.8 |
NET SALES 2019 NET SALES 2019 1 125.9 |
| Cost of sales
|
Cost of sales 2020 Cost of sales 2020 (347.9) |
Cost of sales 2019 Cost of sales 2019 (415.1) |
| GROSS PROFITS
|
GROSS PROFITS 2020 GROSS PROFITS 2020 676.9 |
GROSS PROFITS 2019 GROSS PROFITS 2019 710.9 |
| Distribution costs
|
Distribution costs 2020 Distribution costs 2020 (355.0) |
Distribution costs 2019 Distribution costs 2019 (346.3) |
| Administrative expenses
|
Administrative expenses 2020 Administrative expenses 2020 (106.8) |
Administrative expenses 2019 Administrative expenses 2019 (100.7) |
| Other income from operations
|
|
Other income from operations 2019 Other income from operations 2019 0 . 3 |
| CURRENT OPERATING PROFIT
|
CURRENT OPERATING PROFIT 2020 CURRENT OPERATING PROFIT 2020 215.1 |
CURRENT OPERATING PROFIT 2019 CURRENT OPERATING PROFIT 2019 264.1 |
| Other operating income/(expense)
|
Other operating income/(expense) 2020 Other operating income/(expense) 2020 (19.7) |
Other operating income/(expense) 2019 Other operating income/(expense) 2019 1.7 |
| OPERATING PROFIT
|
OPERATING PROFIT 2020 OPERATING PROFIT 2020 195.5 |
OPERATING PROFIT 2019 OPERATING PROFIT 2019 265.8 |
| Finance costs
|
Finance costs 2020 Finance costs 2020 (12.7) |
Finance costs 2019 Finance costs 2019 (13.7) |
| Other financial income
|
Other financial income 2020 Other financial income 2020 (15.3) |
Other financial income 2019 Other financial income 2019 (18.8) |
| NET FINANCIAL EXPENSE
|
NET FINANCIAL EXPENSE 2020 NET FINANCIAL EXPENSE 2020 (28.0) |
NET FINANCIAL EXPENSE 2019 NET FINANCIAL EXPENSE 2019 (32.5) |
| PROFIT BEFORE TAX
|
PROFIT BEFORE TAX 2020 PROFIT BEFORE TAX 2020 167.5 |
PROFIT BEFORE TAX 2019 PROFIT BEFORE TAX 2019 233.3 |
| Income tax
|
Income tax 2020 Income tax 2020 (60.9) |
Income tax 2019 Income tax 2019 (67.7) |
| Share in profit of associates
|
Share in profit of associates 2020 Share in profit of associates 2020 0,3 |
Share in profit of associates 2019 Share in profit of associates 2019 (6.7) |
| PROFIT FROM CONTINUING OPERATIONS
|
PROFIT FROM CONTINUING OPERATIONS 2020 PROFIT FROM CONTINUING OPERATIONS 2020 106.9 |
PROFIT FROM CONTINUING OPERATIONS 2019 PROFIT FROM CONTINUING OPERATIONS 2019 159.0 |
| Net profit/(loss) from discontinued operations
|
Net profit/(loss) from discontinued operations 2020 Net profit/(loss) from discontinued operations 2020 6.4 |
|
| NET PROFIT FOR THE YEAR
|
NET PROFIT FOR THE YEAR 2020 NET PROFIT FOR THE YEAR 2020 113.2 |
NET PROFIT FOR THE YEAR 2019 NET PROFIT FOR THE YEAR 2019 159.0 |
| ATTRIBUTABLE TO :
|
|
|
| non controlling interests
|
non controlling interests 2020 non controlling interests 2020 (0.1) |
non controlling interests 2019 non controlling interests 2019 (0.2) |
| owner of the parent company
|
owner of the parent company 2020 owner of the parent company 2020 113.4 |
owner of the parent company 2019 owner of the parent company 2019 159.2 |
| NET EARNINGS PER SHARE - FROM CONTINUING OPERATIONS
|
|
|
| basic
|
basic 2020 basic 2020 2.15 |
basic 2019 basic 2019 3.17 |
| diluted
|
diluted 2020 diluted 2020 2.04 |
diluted 2019 diluted 2019 3.02 |
| NET EARNINGS PER SHARE
|
|
|
| basic
|
basic 2020 basic 2020 2.28 |
basic 2019 basic 2019 3.18 |
| diluted
|
diluted 2020 diluted 2020 2.17 |
diluted 2019 diluted 2019 3.03 |
| NUMBER OF SHARES USED FOR THE CALCULATION
|
|
|
| basic
|
basic 2020 basic 2020 49 806 712 |
basic 2019 basic 2019 50 068 992 |
| diluted
|
diluted 2020 diluted 2020 52 400 986 |
diluted 2019 diluted 2019 52 680 567 |
