| |
| |
In thousands of euros |
|
30.09.2012 |
|
30.09.2011 |
|
30.09.2010 |
|
|
| |
Revenue |
|
416 327 |
|
343 585 |
|
220 298 |
|
|
| |
Sales of products |
|
412 735 |
|
335 777 |
|
220 094 |
|
|
| |
Sales of services |
|
3 592 |
|
7 808 |
|
204 |
|
|
| |
Other operating revenue |
|
12 315 |
|
8 949 |
|
7 068 |
|
|
| |
|
|
|
|
|
|
|
|
|
| |
Consumption of goods and materials |
|
216 990 |
|
176 435 |
|
108 165 |
|
|
| |
Payroll |
|
119 161 |
|
98 813 |
|
66 641 |
|
|
| |
Amortisation expenses and provisions |
|
21 919 |
|
16 954 |
|
12 286 |
|
|
| |
Other direct variable costs |
|
58 754 |
|
46 429 |
|
30 565 |
|
|
| |
RUNNING OPERATING INCOME |
|
11 818 |
|
13 903 |
|
9 709 |
|
|
| |
Other operating income |
|
12 656 |
|
37 279 |
|
9 125 |
|
|
| |
Other operating costs |
|
15 224 |
|
11 696 |
|
6 483 |
|
|
| |
OPERATING INCOME |
|
9 250 |
|
39 486 |
|
12 351 |
|
|
| |
Cost of debt capital |
|
- 1 704 |
|
- 1 562 |
|
- 1 402 |
|
|
| |
Other financial income and costs |
|
- 366 |
|
451 |
|
- 591 |
|
|
| |
Share of earnings of the equity affiliates |
|
- 7 |
|
- |
|
35 |
|
|
| |
Tax charges on profit or loss |
|
- 1 138 |
|
4 156 |
|
- 418 |
|
|
| |
Profit or loss after tax |
|
6 035 |
|
42 531 |
|
9 975 |
|
|
| |
|
|
|
|
|
|
|
|
|
| |
Minority interests |
|
3 990 |
|
2 312 |
|
2 728 |
|
|
| |
Group income |
|
2 045 |
|
40 219 |
|
7 247 |
|
|
| |
Number of shares (in thousands) |
|
2 497 |
|
2 496 |
|
2 500 |
|
|
| |
Net income per share |
|
0,82 |
|
16,11 |
|
2,90 |
|
|
| |
Diluted net income per share |
|
0,82 |
|
|
|
2,90 |
|
| |
