EXOR GROUP – Consolidated Income Statement - Shortened

    9 months
to September 30 
Quarter III
€ million Note 2013   2012(a) Change 2013   2012(a) Change
Share of the profit (loss) of investments accounted for using the equity method 1 180.2   181.1  (0.9) 64.6   58.6  6.0
Dividends from investments 2 60.6   69.6  (9.0) 2.0   1.8  0.2
Gains (losses) on disposals and impairments of investments, net 3 1,530.5   20.0  1,510.5 (1.5)   (0.7)  (0.8)
Net financial income (expenses) 4 (12.7)   (32.6)  19.9 7.0   (4.4)  11.4
Net general expenses 5 (17.9)   (17.0)  (0.9) (6.0)   (5.5)  (0.5)
Non-recurring other income (expenses) and general expenses 6 (1.7)   (1.1)  (0.6) (0.4)   0.0  (0.4)
Other taxes and duties   (1.5)   (1.4)  (0.1) (0.1)   (0.4)  0.3
Profit before income taxes   1,737.5   218.6  1,518.9 65.6   49.4  16.2
Income taxes   5.9 (b) (1.1)  7.0 6.0 (b) (0.2)  6.2
Profit attributable to owners of the parent
 1,743.4
 217.5
 1,525.9
71.6
 49.2
 22.4
(a) Following the retrospective application of the amendment to IAS 19 - Employee Benefits from January 1, 2013, the figures previously reported in the income statement for the first nine months and third quarter of 2012, presented for comparison purposes, have been restated as required by IAS 1. (b) Includes mainly the income on the refund of the 15% tax withholdings on the dividends received from SGS in 2011 (€9.2 million).

Downoad xls

 

Commercial Register No.64236277 Legal notes | Credits