|
(x € 1.000) |
Notes |
2011 |
2010 |
2009 |
|
|
|
|
|
|
|
Revenue |
2,3 |
2,420,216 |
2,286,261 |
2,258,021 |
|
Cost of sales |
|
(1,858,611) |
(1,757,649) |
(1,732,311) |
|
Gross margin |
|
561,605 |
528,612 |
525,710 |
|
|
|
|
|
|
|
Other operating income |
4 |
3,925 |
4,809 |
1,614 |
|
|
|
|
|
|
|
Staff costs |
5 |
(246,177) |
(231,162) |
(223,080) |
|
Premises costs |
|
(59,465) |
(60,271) |
(60,743) |
|
Selling costs |
|
(20,134) |
(19,347) |
(18,298) |
|
Logistics costs |
|
(66,445) |
(64,070) |
(63,024) |
|
General and administrative expenses |
|
(14,338) |
(13,052) |
(13,416) |
|
Depreciation of property, plant and equipment |
11 |
(44,078) |
(46,718) |
(42,406) |
|
Amortisation of intangible assets |
10 |
(9,923) |
(7,873) |
(8,174) |
|
Total operating expenses |
|
(460,560) |
(442,493) |
(429,141) |
|
|
|
|
|
|
|
Operating profit |
3 |
104,970 |
90,928 |
98,183 |
|
|
|
|
|
|
|
Finance income |
8 |
137 |
197 |
353 |
|
Finance expense |
8 |
(7,033) |
(4,885) |
(6,410) |
|
Share in results of associates |
13 |
5,137 |
5,406 |
5,768 |
|
Profit before tax |
|
103,211 |
91,646 |
97,894 |
|
|
|
|
|
|
|
Tax |
9 |
(25,004) |
(21,450) |
(23,584) |
|
Profit for the year |
|
78,207 |
70,196 |
74,310 |
|
|
|
|
|
|
|
Attributable to shareholders of the company |
|
78,207 |
70,196 |
74,310 |
|
|
|
|
|
|
|
Figures per share |
|
€ |
€ |
€ |
|
Basic earnings per share |
20 |
1.78 |
1.59 |
1.68 |
|
Diluted earnings per share |
20 |
1.78 |
1.59 |
1.68 |
|
Proposed dividend |
19 |
1.05 |
0.70 |
1.00 | |
|