Econocom - 2019 Universal registration document

05 management report profit for the year

Reconciliation of reported profit with recurring profit

Profit (loss) from discon- tinued ope- rations suivies

Amortisation of intangible assets from acquisitions

Other non- current items (1)

2018 restated (1) recurring

2019 reported

2019 recurring (1)

in € ڳ millions

Revenue

2,926.6

2,926.6 2,999.0

Profit (loss) from continuing operations Other non-recurring operating income and expenses

124,2

2,0

-

126.2 110.9

(24.8)

24.8

-

-

Operating profit

99.4

2.0 24.8

-

126.2 110.9

Other financial income and expenses Profit before tax

(19.2)

(19.2)

(15.5)

80.2

2.0 24.8

-

106.9 95.4

(22.3)

(0.7)

(7.4)

(30.4)

(27.7)

Income tax expense

Profit (loss) from discontinued operations Share of profit (loss) of associates and joint ventures Profit for the period

(9.2)

9.2

-

-

-

-

-

48.6

1.3 17.3 9.2

76.6 67.7

Non-controlling interests

3.9

0.5

4.4

5.2

Profit for the period attributable to owners of the parent

44.7

1.3 16.9 9.2

72.1

62.4

The 2018 income statements are restated for the following changes in method: (1) income and expenses of operations considered discontinued at 31/12/19 are restated to "profit or loss of • discontinued operations" in both the 2018 and 2019 income statements; revenue is based on our new interpretation of IFRS 15 for 2018 and 2019 direct deliveries (excl. licences); • however, in accordance with the provisions of IFRS 16, which came into force on 1 January 2019, the 2018 data is • not restated for the impact of this regulation on leases.

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2019 annual report