EXOR GROUP – Consolidated Income Statement - Shortened

FY     9 months to
September 30
Quarter III
2011 € million Note 2012 2011  Change 2012 2011 Change
518.5 Share of the profit (loss) of investments accounted for by the equity method 1 250.0 471.1  (221.1) 81.2 13.4 67.8
82.2 Dividends from investments 2 69.6 67.3  2.3 1.8 1.5 0.3
(8.0) Gains (losses) on disposals and impairments of investments, net 3 20.0 0.0  20.0 (0.7) 0.0 (0.7)
(35.8) Net financial income (expenses) 4 (32.6) (17.2)  (15.4) (4.4) (2.2) (2.2)
(26.4) Net general expenses 5 (17.0) (18.5)  1.5 (5.5) (5.5) 0.0
(1.6) Non-recurring other income (expenses) and general expenses 6 (1.1) (1.4)  0.3 0.0 (4.5) 4.5
(2.3) Other taxes and duties   (1.4) (1.9)  0.5 (0.4) (0.4) 0.0
526.6 Profit before income taxes   287.5 499.4  (211.9) 72.0 2.3 69.7
(10.6) Income taxes   (1.1) (8.4)(a) 7.3 (0.2) (0.3) 0.1
(11.8) Profit (loss) from Discontinued Operations   0.0 (6.3)  6.3 0.0 5.5 (5.5)
504.2 Profit attributable to owners of the parent   286.4 484.7  (198.3) 71.8 7.5 64.3
(a) Mainly in respect of withholdings of 15% at source on dividends received from SGS (€8.9 million), not due in 2012.

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Commercial Register No.64236277 Legal notes | Credits