for 2010
| (x €1,000) |
|
|
|
|
|
|
| |
Notes |
2010 |
|
2009 |
|
2008 |
| Revenue |
2,3 |
2,286,261 |
|
2,258,021 |
|
2,167,585 |
| Cost of sales |
|
(1,757,649) |
|
(1,732,311) |
|
(1,651,526) |
| Gross margin |
|
528,612 |
|
525,710 |
|
516,059 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Other operating income |
4 |
4,809 |
|
1,614 |
|
8,171 |
| |
|
|
|
|
|
|
| Staff costs |
5 |
(231,162) |
|
(223,080) |
|
(220,997) |
| Premises costs |
|
(60,271) |
|
(60,743) |
|
(59,635) |
| Selling costs |
|
(19,347) |
|
(18,298) |
|
(20,842) |
| Logistics costs |
|
(64,070) |
|
(63,024) |
|
(62,115) |
| General and administrative expenses |
|
(13,052) |
|
(13,416) |
|
(13,808) |
| Depreciation of property, plant and equipment |
11 |
(46,718) |
|
(42,406) |
|
(40,211) |
| Amortisation of intangible assets |
10 |
(7,873) |
|
(8,174) |
|
(8,069) |
| Total operating expenses |
|
(442,493) |
|
(429,141) |
|
(425,677) |
| |
|
|
|
|
|
|
| Operating profit |
3 |
90,928 |
|
98,183 |
|
98,553 |
| |
|
|
|
|
|
|
| Finance income |
8 |
197 |
|
353 |
|
1,188 |
| Finance expense |
8 |
(4,885) |
|
(6,410) |
|
(12,232) |
| Share in results of associates |
13 |
5,406 |
|
5,768 |
|
4,838 |
| Profit before tax |
|
91,646 |
|
97,894 |
|
92,347 |
| |
|
|
|
|
|
|
| Tax |
9 |
(21,450) |
|
(23,584) |
|
(20,999) |
| Profit for the year |
|
70,196 |
|
74,310 |
|
71,348 |
| |
|
|
|
|
|
|
| Attributable to shareholders of the company |
|
70,196 |
|
74,310 |
|
71,348 |
| |
|
|
|
|
|
|
| Figures per share |
|
€ |
|
€ |
|
€ |
| Basic earnings per share |
20 |
1.59 |
|
1.68 |
|
1.63 |
| Diluted earnings per share |
20 |
1.59 |
|
1.68 |
|
1.63 |
| |
|
|
|
|
|
|
| Proposed dividend |
19 |
0.70 |
|
1.00 |
|
0.65 |
| |
|
|
|
|
|
|
|
|