INTEGRATED ANNUAL REPORT 2021/2022
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CONSOLIDATED INCOME STATEMENT
| AS OF 31 MARCH, IN €M | 2022 | 2021 |
|---|---|---|
| NET SALES | 1 312.9 | 1 010.2 |
| Cost of sales | (411.8) | (330.1) |
| GROSS PROFITS | 901.1 | 680.1 |
| Distribution costs | (433.2) | (341.6) |
| Administrative expenses | (133.5) | (102.5) |
| CURRENT OPERATING PROFIT | 334.4 | 236.1 |
| Other operating income/(expense) | (14.1) | (0.2) |
| OPERATING PROFIT | 320.3 | 235.9 |
| Finance costs | (10.4) | (12.0) |
| Other financial income | (2.8) | (2.6) |
| NET FINANCIAL EXPENSE | (13.2) | (14.6) |
| PROFIT BEFORE TAX | 307.1 | 221.2 |
| Income tax | (95.6) | (77.6) |
| Share in profit of associates | 0.8 | 0.6 |
| PROFIT FROM CONTINUING OPERATIONS | 212.3 | 144.3 |
| Net profit/(loss) from discontinued operations | _ | _ |
| NET PROFIT FOR THE YEAR | 212.3 | 144.3 |
| ATTRIBUTABLE TO: | ||
| non-controlling interests | (0.2) | (0.3) |
| owner of the parent company | 212.5 | 144.5 |
| NET EARNINGS PER SHARE - FROM CONTINUING OPERATIONS | ||
| basic | 4.21 | 2.88 |
| diluted | 4.11 | 2.75 |
| NET EARNINGS PER SHARE | ||
| basic | 4.21 | 2.89 |
| diluted | 4.11 | 2.75 |
| NUMBER OF SHARES USED FOR THE CALCULATION | ||
| basic |
50 439 010 |
50 070 497 |
| diluted | 51 727 100 | 52 646 147 |
