EXOR GROUP – Consolidated Income Statement - Shortened

€ millionNote20202019Change
Profit (loss) from investments in subsidiaries and associates:    
Share of the profit (loss) 1 793,033(2,954)
Other (losses) gains(a)  (31)1,179(31)
Dividends received 94  (1,085)
Dividends eliminated (b) (94) (1,179)1,085
Profit (loss) from investments in subsidiaries and associates48 3,033(2,985)
Net financial (expenses) income:  01
Profit (loss) from cash, cash equivalents and financial assets 134(128)
Cost of debt (104) (96)(8)
Exchange gains (losses), net (7) 6(13)
Net financial income (expenses) income2(105) 44(149)
Net recurring general expenses3(19) (21)2
Net non - recurring other income (expenses) 50 (1)51
Income taxes and other taxes and duties (4) (2)(2)
(Loss) profit attributable to owners of the parent (30) 3,053(3,083)
(a) Includes the impairment recognized on the goodwill of Welltec (-€49 million) and the badwill recognized on the acquisition of GEDI (+€18 million). (b) Dividends from investments in subsidiaries and associates which are included in the share of the profit (loss) from investments in subsidiaries and associates are eliminated in the consolidation process.

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