Key operating and financial data
EXOR Group – Consolidated Data – Shortened (a)
€ million | 2013 | 2012(b) | Change |
---|---|---|---|
Profit attributable to owners of the parent | 2,084.5 | 298.3 | 1,786.2 |
Share of earnings (losses) of investments and dividends | 615.8 | 362.0 | 253.8 |
Investments and other non-current financial assets | 5,764.0 | 6,806.0 | (1,042.0) |
Issued capital and reserves attributable to owners of the parent | 6,947.4 | 6,168.8 | 778.6 |
Consolidated net financial position of EXOR's “Holdings System” | 1,281.2 | (525.9) | 1,807.1 |
(a) The basis of preparation is presented in the following “Review of the Consolidated Results of the EXOR Group - Shortened”.
(b) Following the retrospective application of the amendment to IAS 19 – Employee benefits from January 1, 2013, the figures reported in the income statement and statement of financial position for 2012 have been restated for comparative purposes as required by IAS 1.
EARNINGS PER SHARE (a)
2013 | 2012(b) | Change | |
---|---|---|---|
Profit attributable to owners of the parent – basic: | |
||
- ordinary shares | 9.34 | 1.30 | 8.04 |
- preferred shares | - | 1.35 | (1.35) |
- savings shares | - | 1.37 | (1.37) |
Profit attributable to owners of the parent – diluted: | |||
- ordinary shares | 9.33 | 1.29 | 8.04 |
- preferred shares | - | 1.34 | (1.34) |
- savings shares | - | 1.37 | (1.37) |
Issued capital and reserves attributable to owners of the parent | 31.25 | 27.16 | 4.09 |
(a) Further details on the calculation of basic and diluted earnings per share are provided in Note 13 to the consolidated financial statements.
(b) Following the retrospective application of the amendment to IAS 19 – Employee benefits from January 1, 2013, the figures reported in the income statement and statement of financial position for 2012 have been restated for comparative purposes as required by IAS 1.
EXOR S.P.A. – SEPARATE FINANCIAL STATEMENT DATA
€ million | 2013 | 2012 | Change |
---|---|---|---|
Profit | 92.7 | 150.5 | (57.8) |
Equity | 3,434.0 | 3,519.6 | (85.6) |
Net financial position | (474.2) | (718.9) | 244.7 |
- 2013 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 results of the separate financial statements
- BoD - Committees
- Contacts
- Interim Report - 9M 2013
- Half-Year Report H1 - 2013
- Interim Report - 3M 2013