Income statement

Income statement

First half of
(€’000) Note 2014 of which, related parties 2013 restated of which, related parties
Revenue 5.2 581,065 92,699 571,759 95,920
Other operating income 5.3 10,262 22 12,628 4
Purchases 5.4 (126,451) (13,060) (115,093) (4,743)
Services 5.4 (245,789) (38,553) (243,628) (32,037)
Personnel expense 5.5 (159,187) - (160,464) -
Amortisation, depreciation and impairment losses 5.6 (7,798) - (7,719) -
Other operating expense 5.7 (4,083) (65) (8,472) (48)
Changes in finished goods, work-in-progress and semi-finished products   2,173 - 1,915 -
(-) Internal work capitalised 5.8 1,779 - 1,062 -
Operating profit   51,971   51,988  
Financial income 5.9 15,056 131 12,182 210
Financial expense 5.9 (16,368) (19) (15,297) (40)
Share of profits of equity-accounted investees 5.1 1,807 - 326 -
Pre-tax profit   52,466   49,199  
Income taxes 5.11 (16,178) - (16,924) -
Profit from discontinued operations   10 - 92 -
Profit for the period   36,298   32,367  
attributable to the owners of the parent   36,250 - 32,359 -
attributable to non-controlling interests   48 - 8 -
Earnings per share          
Basic and diluted   0.20   0.18*  
* Recalculated following the bonus issue of 15 July 2013.

Statement of comprehensive income

  For the first half of
(€’000) 2014 2013 restated
Profit for the period 36,298 32,367
Items that will never be reclassified to profit or loss:    
- Net actuarial losses on defined benefit plans (1,261) (8)
- Income tax 347 2
  (914) (6)
Items that will or may be reclassified to profit or loss:    
- Net change in fair value of cash flow hedges (1,156) 4,171
- Net exchange rate gains/(losses) 2,566 (4,077)
- Income tax 398 (38)
- Other changes (8) 15

1,800 71
Other comprehensive income, net of taxes 886 65
 Total comprehensive income for the period 37,184 32,432
Attributable to:    
- the owners of the parent 37,367 32,272
- non-controlling interests (183) 160

 

Sede legale in Genova, via Paolo Mantovani 3/5
Capitale sociale euro 100.000.000
R.E.A. n. 421689
Registro delle Imprese Ufficio di Genova
C.F. 01371160662