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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