Income Statement

Consolidated Income Statement
    For the six months ended 30 June   
(EUR thousand) Note 2011 of which from related parties 2010 of which from related parties
Revenue 11.2 569,233 89,169 584,706 133,048
Other operating income 11.3 13,048 49 9,549 38
Raw materials and consumables used 11.4 (111,714) (4,326) (115,906) (2,33)
Purchase of services 11.4 (259,219) (29,988) (261,749) (41,176)
Personnel costs 11.5 (151,941) - (152,461) -
Amortisation, depreciation and impairment 11.6 (6,571) - (6,528) -
Other operating expenses 11.7 (8,886) - (6,47) -
Changes in inventories of work in progress, semi-finished and finished goods   7,925 - 6,194 -
(-) Work performed by the Group and capitalised 11.8 300 - 340 -
EBIT   52,175   57,675  
Finance income 11.9 15,487 480 27,609 396
Finance costs 11.9 (15,128) (26) (31,245) (173)
Share of profit (loss) of equity accounted investments 11.10 4 - 983 -
Profit (loss) before taxes   52,538   55,022  
Income taxes 11.11 (20,427) - (21,611) -
Net Profit (loss)   32,111   33,411  
 Equity holders of the Company   32 - 33,285 -
 Minority interests   111 - 126 -
Earnings per share          
Basic and diluted   0.27   0.28*  
* Redetermined following the share capital increase of 5 July 2010


Consolidated Statement of comprehensive income
  For the six months ended 30 June 
(EUR thousand) 2011 2010
Profit (loss) for the period 32,111 33,411
Other comprehensive income    
-  Actuarial gains (losses) on defined-benefit plans 1,267 (1,559)
-  Changes in Cash Flow Hedges (4,255) 12,607
-  Tax on expense/(income) recognised in equity 2,285 (4,083)
-  Translation differences (6,895) 14,559
Other comprehensive income, net of tax (7,598) 21,524
Total comprehensive income (expense) for the period 24,513 54,935
Attributable to:    
- Equity holders of the Company 24,455 54,682
- Minority interests 58 253