|
(x € 1.000) |
|
|
|
|
|
| |
2012 |
|
2011 |
|
2010 |
| Revenue
|
2.467.382 |
|
2.420.216 |
|
2.286.261 |
| Cost of sales
|
(1.909.686) |
|
(1.858.611) |
|
(1.757.649) |
|
Gross margin
|
557.696 |
|
561.605 |
|
528.612 |
| |
|
|
|
|
|
| |
|
|
|
|
|
|
Other operating income
|
2.932 |
|
3.925 |
|
4.809 |
| |
|
|
|
|
|
| Staff costs
|
(253.809) |
|
(246.177) |
|
(231.162) |
| Premises costs
|
(61.023) |
|
(59.465) |
|
(60.271) |
| Selling costs
|
(20.359) |
|
(20.134) |
|
(19.347) |
| Logistics costs
|
(67.327) |
|
(66.445) |
|
(64.070) |
| General and administrative expenses
|
(14.527) |
|
(14.338) |
|
(13.052) |
| Depreciation of property, plant and equipment
|
(43.181) |
|
(44.078) |
|
(46.718) |
| Amortisation of intangible assets
|
(10.616) |
|
(9.923) |
|
(7.873) |
| Total operating expenses
|
(470.842) |
|
(460.560) |
|
(442.493)
|
| |
|
|
|
|
|
|
Operating profit
|
89.786 |
|
104.970 |
|
90.928 |
| |
|
|
|
|
|
| Finance income
|
199 |
|
137 |
|
197 |
| Finance expense
|
(5.492) |
|
(7.033) |
|
(4.885) |
| Share in results of associates
|
5.450 |
|
5.137 |
|
5.406 |
| Profit before tax
|
89.943 |
|
103.211 |
|
91.646 |
| |
|
|
|
|
|
| Tax
|
(20.397) |
|
(25.004) |
|
(21.450) |
| Profit for the year
|
69.546 |
|
78.207 |
|
70.196 |
| |
|
|
|
|
|
| Attributable to shareholders of the company
|
69.546 |
|
78.207 |
|
70.196 |
| |
|
|
|
|
|
|
Figures per share
|
€ |
|
€ |
|
€ |
| Basic earnings per share
|
1,59 |
|
1,78 |
|
1,59 |
| Diluted earnings per share
|
1,59 |
|
1,78 |
|
1,59 |
| |
|
|
|
|
|
| Proposed dividend
|
1,05 |
|
1,05 |
|
0,70 |
|
|