EXOR GROUP – Consolidated Income Statement - Shortened

€ million Note I Half 2021 I Half 2020 Change
Profit (loss) from investments in subsidiaries and associates:        
Share of the profit (loss)   1,375
(1,261)
2,636
Dividends received   1,456
95
1,361
Dividends eliminated(a)   (1,456)
(95)
(1,361)
Profit (loss) from investments in subsidiaries and associates 1 1,375
(1,261)2,636
Profit (loss) from investments at FVTOCI   8

8
Net financial (expenses) income:  


Profit (loss) from cash, cash equivalents and financial assets   50
(40)
90
Cost of debt(b)   (73)
(49)
(24)
Exchange (losses) gains, net
  4
2
2
Net financial (expenses) income
2
(19)
(87)
68
Net recurring general expenses
3(8)(8)0
Net non - recurring other income (expenses)4(507) 38(545)
Income taxes and other taxes and duties (11)0(11)
Profit (loss) attributable to owners of the parent
838
(1,318)
2,156
(a) 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. (b) Includes the one-off losses on partial bond cancellation (€21 million).
Commercial Register No.64236277 Note legali | Credits