Key operating and financial data
EXOR Group – Consolidated Data – Shortened (a)
€ million | 2012 | 2011 | Change |
---|---|---|---|
Profit attributable to owners of the parent | 398,2 | 504,2 | (106,0) |
Share of earnings (losses) of investments and dividends | 461,9 | 600,7 | (138,8) |
Investments and other non-current financial assets | 7.801,6 | 6.764,7 | 1.036,9 |
Issued capital and reserves attributable to owners of the parent | 7.164,4 | 6.403,4 | 761,0 |
Consolidated net financial position of EXOR's “Holdings System” | (525,9) | (325,8) | (200,1) |
(a) The basis of preparation is presented in the following “Review of the Consolidated Results of the EXOR Group - Shortened”.
Earnings per share
2012 |
2011 | Change |
|
---|---|---|---|
Profit attributable to owners of the parent – basic: | |||
- ordinary shares | 1,74 | 2,17 | (0,43) |
- preferred shares | 1,79 | 2,23 | (0,44) |
- savings shares | 1,81 | 2,25 | (0,44) |
Profit attributable to owners of the parent – diluted: | |||
- ordinary shares | 1,73 | 2,16 | (0,43) |
- preferred shares | 1,78 | 2,21 | (0,43) |
- savings shares | 1,80 | 2,24 | (0,44) |
Issued capital and reserves attributable to owners of the parent | 31,54 | 28,19 | 3,35 |
Further details on the calculation of basic and diluted earnings per share are provided in Note 13 to the consolidated financial statements.
EXOR S.p.A. – Separate Financial Statement Data
€ million | 2012 | 2011 | Change |
---|---|---|---|
Profit | 150,5 | 58,7 | 91,8 |
Equity | 3.519,6 | 3.445,4 | 74,2 |
Net financial position | (718,9) | (448,5) | (270,4) |
- 2012 Annual Report
- Letter to Shareholders
- Group Profile
- NAV
- Key operating and financial data
- Dividends
- Significant events
- Economic/financial results
- Net financial position
- Corporate Governance
- Risks and uncertainties
- Review of performance by the main operating subsidiaries and associates
- Business outlook
- Review of the separate financial statements
- BoD-committee members
- Contacts
- Interim Report - 9M 2012
- Half-Year Report H1-2012
- Interim Report - 3M 2012