Key operating and financial data
EXOR Group – Consolidated Data – Shortened (a)
| 2010 | 2011 | 2010 | Change | |
|---|---|---|---|---|
| Published | € million | Restated (b) | ||
| 136.7 | Profit attributable to owners of the parent | 504.2 | 136.7 | 367.5 |
| 183.3 | Share of earnings (losses) of investments and dividends | 600.7 | 172.4 | 428.3 |
| 6,260.8 | Investments and other non-current financial assets | 6,764.7 | 6,260.8 | 503.9 |
| 6,074.9 | Capital stock issued and reserves attributable to owners of the parent | 6,403.4 | 6,074.9 | 328.5 |
| 42.6 | Consolidated net financial position of EXOR “Holdings System” | (325.8) | 42.6 | (368.4) |
(a) The basis of preparation is presented in the following “Review of the Consolidated Results of the EXOR Group - Shortened”.
(b) Prepared by reclassifying the share of the Alpitour Group’s result to “Profit (loss) from Discontinued Operations”.
Earnings per share (€) (a)
| 2011 | 2010 | Change | |
|---|---|---|---|
| Profit attributable to owners of the parent – basic: | |||
| - ordinary shares | 2.17 | 0.57 | 1.60 |
| - preferred shares | 2.23 | 0.62 | 1.61 |
| - savings shares | 2.25 | 0.64 | 1.61 |
| Profit attributable to owners of the parent – diluted: | |||
| - ordinary shares | 2.16 | 0.56 | 1.60 |
| - preferred shares | 2.21 | 0.61 | 1.60 |
| - savings shares | 2.24 | 0.64 | 1.60 |
| Capital stock issued and reserves attributable to owners of the parent | 28.19 | 26.25 | 1.94 |
EXOR S.p.A. – Separate Financial Statement Data
| € million | 2011 | 2010 | Change |
|---|---|---|---|
| Profit | 58.7 | 151.8 | (93.1) |
| Equity | 3,445.4 | 3,552.5 | (107.1) |
| Net financial position | (448.5) | (273.9) | (174.6) |
