|
Latest quarterly results
|
|
Figures established in compliance with the IFRS. |
|
|
| in EUR million |
2011 (3m) |
2010 (3m) |
|
| Group share |
Cash earnings |
Mark to market and other non-cash |
Associated companies |
Eliminations, capital gains, impairments and reversal |
Consolidated |
Consolidated |
|
|
| Net earnings from associated companies |
- |
- |
13.20 |
- |
13.20 |
32.40 |
|
| Result on discontinued operations |
- |
- |
- |
- |
|
|
|
| Net dividends on investment |
|
- |
- |
|
|
5 |
|
| Interest income and expenses |
(2.90) |
(0.70) |
0.70 |
- |
(2.90) |
(3) |
|
| Other financial income and expenses |
(16.60) |
23 |
- |
- |
6.40 |
(9.20) |
|
| Other operating income and expenses |
(3.80) |
(0.90) |
(0.70) |
- |
(5.40) |
(5.40) |
|
| Earnings on disposals and impairments of non-current assets |
- |
- |
(0.50) |
|
(0.50) |
|
|
| Taxes |
|
0.20 |
- |
- |
0.20 |
0.30 |
|
|
| Consolidated result for the period |
(23.30) |
21.60 |
12.70 |
|
11.00 |
20.10 |
|
| Basic earnings per share (EUR) |
|
|
|
|
0.07 |
0.13 |
|
| Diluted earnings per share (EUR) |
|
|
|
|
0.09 |
0.15 |
|
|
| Number of basic shares |
|
|
|
|
155,258,843 |
155,148,146 |
|
| Number of diluted shares |
|
|
|
|
158,811,168 |
160,709,299 |
|
|
|
|
Figures established in compliance with the IFRS. |
|
|
| in EUR million |
2011 (9m) |
2010 (9m) |
|
| Group share |
Cash earnings |
Mark to market and other non-cash |
Operationg companies (associated or consolidated) and private equity |
Eliminations, capital gains, impairments and reversals |
Consolidated |
Consolidated |
|
|
| Net earnings from consolidated associated and operating companies |
- |
- |
225.70 |
- |
225.70 |
228.10 |
|
| Net dividends on investments |
493 |
47.60 |
- |
(111.60) |
429 |
427.20 |
|
| Interest income and expenses |
(18) |
(1.80) |
0.50 |
- |
(19.30) |
(10.70) |
|
| Other financial income and expenses |
3.30 |
(26) |
- |
- |
(22.70) |
(11.60) |
|
| Other operating income and expenses |
(13.90) |
(2.60) |
(3.60) |
- |
(20.10) |
(19.60) |
|
| Earnings on disposals, impairments and reversals from non-current assets |
- |
- |
43.50 |
(648.20) |
(604.70) |
(18.40) |
|
| Taxes |
- |
0.50 |
- |
- |
0.50 |
0.70 |
|
|
| IFRS Consolidated result for the period |
464.40 |
17.70 |
266.10 |
(759.80) |
(11.60) |
595.70 |
|
| Basic earnings per share (EUR) |
|
|
|
|
(0.07) |
3.84 |
|
| Diluted earnings per share (EUR) |
|
|
|
|
(0.02) |
3.74 |
|
|
| Number of basic shares |
|
|
|
|
155,258,843 |
155,211,392 |
|
| Number of diluted shares |
|
|
|
|
157,714,832 |
159,097,955 |
|
|
|
|
|
|