Consolidated Income Statement

Notes Ref. IFRS5 31.12.2012 31.12.2011 Increase/ (Decrease) Increase/ (Decrease) %
1 Revenue from sales and services 3,522,752 3,213,805 308,947 9.6%
2 Other revenues and proceeds 69,170 58,140 11,030 19.0%
  Consolidated net revenue 3,591,922 3,271,945 319,978 9.8%
3 Staff costs 282,069 278,254 3,814 1.4%
4 Costs of materials and overheads 2,632,098 2,264,793 367,305 16.2%
  Consolidated operating costs 2,914,167 2,543,047 371,120 14.6%
5 Net income/(costs) from commodity risk management (232) 297 (529) -178.2%
  Gross Operating Profit 677,524 729,195 (51,672) -7.1%
6 Amortisation, depreciation, provisions and impairment charges 395,919 421,238 (25,319) -6.0%
  Operating profit/(loss) 281,605 307,958 (26,353) -8.6%
7 Finance (costs)/income (120,554) (118,422) (2,133) 1.8%
8 Profit/(loss) on investments 862 9,295 (8,433) -90.7%
  Profit/(loss) before tax 161,912 198,830 (36,918) -18.6%
9 Taxation 86,052 58,389 27,664 47.4%
  Net profit/(loss) from continuing operations 75,860 140,442 (64,582) -46.0%
10 Net profit/(loss) from discontinued operations 9,440 (46,921) 56,361 -120.1%
  Net profit/(loss) for the period 85,300 93,521 (8,220) -8.8%
  Profit/(loss) attributable to minority interests 7,917 7,563 354 4.7%
  Net profit/(loss) attributable to the Group 77,383 85,958 (8,574) -10.0%
11 Earnings (loss) per share attributable to the shareholders of the Parent Company        
  Basic 0.3634 0.4036 -0.0403  
  Diluted 0.3634 0.4036 -0.0403  
  Earnings (loss) per share of continuing operations attributable to the shareholders of the Parent Company:        
  Basic 0.3190 0.6239 -0.3049  
  Diluted 0.3190 0.6239 -0.3049  
Amounts in € thousand