DERICHEBOURG - Universal registration document 2018-2019
4
Financial statements Consolidated financial statements for the year ended September 30, 2019, in compliance with IFRS
Derichebourg Group consolidated income at September 30, 2019 4.1.2
Note annexes
2019
2018
In millions of euros
Revenue
4.17
2,705.0
2,919.7
Other revenues from operations
3.2
4.6
Purchased used
(1,210.7)
(1,437.7)
External expenses
(398.3) (856.0)
(395.7) (835.3)
Personnel expenses
4.29
Taxes and duties
(51.1) (88.5)
(54.8) (84.1) (10.7)
Depreciation
Change in provisions
4.18
(6.5) (2.0)
Change in inventory: work-in-progress and finished products
2.2
Other operating expenses Other operating income
4.19 4.19
(17.6)
(12.7)
25.7
22.7
Recurring operating profit (loss)
103.1
118.3
Other non-recurring expenses Other non-recurring income
4.20 4.20 4.21
(5.0)
(13.8)
0.1
Gain/loss on disposal of consolidated companies
(0.8) 97.5 (9.7) (0.7) 87.0 (30.5)
(8.2) 96.3 (11.7) (1.2) 83.4 (16.3)
Operating profit (loss)
Net financial expenses
4.22 4.22
Foreign exchange and other gains and losses
Profit (loss) before tax
Income tax
4.23
Group share of income from associates and joint ventures
4.4
2.4
2.1
Net profit (loss)
58.9
69.2
Income net of tax from discontinued activities
3.4
Consolidated net income (loss)
58.9
72.6
Attributable: to shareholders p
55.6
71.1
to non-controlling interests p
3.3
1.5
Earnings per share: earnings attributable to Company shareholders (in euros/share)
4.25
basic p
0.35 0.35
0.4 0.4
diluted p
Earnings per share: attributable to shareholders after net income from discontinued or held-for-sale operations (in euros/share) basic p
0.35 0.35
0.4 0.4
diluted p
DERICHEBOURG p 2018/2019 Universal Registration Document 122
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