EXOR GROUP – Consolidated Income Statement - Shortened

       Q1       
 
FY        Restated  
2011  € million Note 2012   2011   Change
518.5  Share of the profit (loss) of investments accounted for by the equity method 1 70.7   29.7  
41.0
82.2  Dividends from investments   63.2 (a) 59.4 (a) 3.8
(8.0)  Gains (losses) on disposals of investments and writedowns, net   0.0   0.0   0.0
(35.8)  Net financial income (expenses) 2 (12.7)   (10.3)   (2.4)
(26.4)  Net general expenses 3 (5.4)   (6.6)   1.2
(1.6)  Non-recurring other income (expenses) and general expenses 4 (0.2)   (3.8)   3.6
(2.3)  Other taxes and duties   (0.6)   (0.8)   0.2
526.6  Profit before income taxes   115.0   67.6   47.4
(10.6)  Income taxes   (9.5) (b) (8.9) (b) (0.6)
(11.8)  Profit (loss) from Discontinued Operations   0.0   (13.9)   13.9
504.2  Profit  attributable to owners of the parent   105.5   44.8   60.7
(a) Dividends received from SGS. (b) 15%(a) Dividends received from SGS.

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Commercial Register No.64236277 Legal notes | Credits