Income statement

Consolidated Statement of Comprehensive Income
Notes Ref . € thousand 31.12.2011 31.12.2010 Increase/ (Decrease) Increase/ (Decrease)%
1 Revenue from sales and services 3,217,123 2,460,690 756,433 30.7%
2 Other revenues and proceeds 71,035 19,840 (8,810) -11.0%
  Consolidated net revenue 3,288,158 2,540,535 747,623 29.4%
3 Staff costs 277,933 264,968 12,965 4.9%
4 Costs of materials and overheads 2,266,145 1,177,277 1,088,868 92.5%
  Consolidated operating costs 2,544,078 1,442,245 1,101,833 76.4%
5 Net income/(costs) from commodity risk management 297 3,152 (2,855) -90.6%
  Gross Operating Profit 744,377 1,101,442 (357,065) -32.4%
6 Amortisation, depreciation, provisions and impairment charges 425,984 320,593 105,391 32.9%
  Operating profit/(loss) 318,393 74,820 (462,456) -59.2%
7 Finance (costs)/income (118,422) (88,932) (29,490) 33.2%
  Ordinary finance (costs)/income (118,422) (88,932) (29,490) 33.2%
  Extraordinary finance (costs)/income 0 0 0 0.0%
8 Profit/(loss) on investments 9,295 2,572 6,722 261.4%
  Profit/(loss) before tax 209,266 694,490 (485,224) -69.9%
9 Taxation 60,737 69,844 (9,107) -13.0%
  Net profit/(loss) from continuing operations 148,529 624,646 (476,117) -76.2%
10 Net profit/(loss) from discontinued operations (55,009) (524,626) 469,617 -89.5%
  Net profit/(loss) for the period 93,521 100,020 (6,500) -6.5%
  Profit/(loss) attributable to minority interests 7,563 7,872 (310) -3.9%
  Net profit/(loss) attributable to the Group 85,958 92,148 (6,190) -6.7%
11 Earnings (loss) per share attributable to the shareholders’ of the Parent Company        
  Basic 0.4036 0.4327 (0.0291)  
  Diluted 0.4036 0.4327 (0.0291)  
  Earnings (loss) per share of continuing operations attributable to the shareholders’ of the Parent Company:        
  Basic 0.6619 2.8961 (2.2342)  
  Diluted 0.6619 2.8961 (2.2342)  
Consolidated Comprehensive Income Statement
€ thousand 31.12.2011 31.12.2010 Increase/ (Decrease) Increase/ (Decrease) %
Net profit/(loss) for the period 93,521 100,020 (6,500) -6%
Profit/(Loss) from Conversion of Foreign Financial Statements 833 1,384 (551)  
Profit/(Loss) From the Redetermination of Financial Assets Available for Sale 0 0 0  
Profit/(Loss) From the Effective Portion on Hedging Instruments (21,623) (2,772) (18,851)  
Actuarial Profit/(Loss) on Defined Benefit Pension Plans 0 0 0  
Taxation 5,944 1,155 4,789  
Total Consolidated Operating Profits Net of Tax (14,846) (233) (14,613)  
Total operating profit net of tax 28,474 99,788 (21,113) 21%
Consolidated Operating Profit/(Loss) Net of Tax attributable to:        
Third Parties 6,910 7,598 (688)  
Group 71,764 92,189 (20,425)