EXOR GROUP – Consolidated Income Statement - Shortened

  Q1
€ million Note 2016   2015   Change
Share of the profit (loss) of investments
accounted for using the equity method
1 203.5   45.6   157.9
Dividends from investments   16.1 (a) 0.0   16.1
Gains (losses) on disposals and impairments on
investments, net
  25.7 (b) 0.7   25.0
Net financial income (expenses) 2 (5.3)   9.4   (14.7)
Net general expenses 3 (4.7)   (4.7)   0.0
Non-recurring other income (expenses) and general expenses 4 (33.8)   (0.3)   (33.5)
Income taxes and other taxes and duties   (0.4)   (0.5)   0.1
Profit   201.1   50.2   150.9
Profit (loss) from discontinued operations   -   (9.6) (c) 9.6
Profit (loss) attributable to owners of the parent   201.1   40.6   160.5
(a) Dividends received from PartnerRe on the 4,725,726 shares held before the March 18, 2016 closing. (b) Includes mainly the net gain on the sale of Banijay Holding (€24.8 million). (c) Share of the result of C&W Group, sold on September 1, 2015.

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Commercial Register No.64236277 Legal notes | Credits