SOMFY - Half-Year Financial Report 2019
2019 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 02
02
2019 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS
The financial statements set out below include the effects of adopting IFRS 16 as detailed in note 3.3.1.
CONSOLIDATED INCOME STATEMENT
Notes
30/06/19 6 months 615,118
30/06/18 6 months 586,148
€ thousands
Sales
(6.1)
Other operating income
8,654
8,583
Cost of sales
-221,811 -182,212 -77,563 142,187 -27,329
-209,698 -174,684 -87,128 123,222 -19,010
Employee expenses External expenses
EBITDA
Amortisation and depreciation charges Charges to/reversal of current provisions
(7.2) & (7.3)
153 -84
-159
Gains and losses on disposal of non-current operating assets
-33
CURRENT OPERATING RESULT
114,927
104,020
Other operating income and expenses
(6.2)
60
9,456 -9,700
Goodwill impairment OPERATING RESULT
(6.2) & (7.1.1)
-710
114,277
103,776
Financial income from investments – Financial expenses related to borrowings –
604
475
-1,678 -1,074
-1,119
Cost of net financial debt
-644
Other financial income and expenses
-824
-1,854 -2,498
NET FINANCIAL EXPENSE
(9.1)
-1,898
PROFIT BEFORE TAX
112,379 -22,524
101,278 -20,707
Income tax
(13)
Share of net profit/(loss) from associates NET PROFIT FROM CONTINUING OPERATIONS
(14.1)
1,333
-4
91,187
80,568
NET PROFIT FROM OPERATIONS TREATED IN ACCORDANCE WITH IFRS 5
(4)
—
2,630
CONSOLIDATED NET PROFIT Attributable to Group share
91,187 91,205
83,198 83,276
Attributable to Non-controlling interests
-18
-79
Basic earnings per share (€) Diluted earnings per share (€)
(8.2) (8.2)
2.65 2.65
2.42 2.42
8
SOMFY – HALF-YEAR FINANCIAL REPORT 2019
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