SOMFY - Half-Year Financial 2020
02 2020 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS
02
2020 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS
CONSOLIDATED INCOMESTATEMENT
Notes
30/06/20 6 months 568,893 11,271 -202,414 -178,605 -65,110 134,036 -28,817
30/06/19 6 months
€ thousands
Sales
(5.1)
615,118
Other operating income
8,654
Cost of sales
-221,811 -182,212 -77,563 142,187 -27,329
Employee expenses External expenses
EBITDA
Amortisation and depreciation charges Charges to/reversal of current provisions
(6.2) & (6.3)
-2,482
153 -84
Gains and losses on disposal of non-current operating assets
-114
CURRENT OPERATING RESULT
102,623
114,927
Other operating income and expenses
(5.2)
-96
60
Goodwill impairment OPERATING RESULT
(5.2) & (6.1.1)
-736
-710
101,792
114,277
Financial income from investments – Financial expenses related to borrowings –
552
604
-1,481
-1,678 -1,074
Cost of net financial debt
-929
Other financial income and expenses
-3,038 -3,967 97,825 -18,329
-824
NET FINANCIAL EXPENSE
(8.1)
-1,898
PROFIT BEFORE TAX
112,379 -22,524
Income tax
(12)
Share of net profit/(loss) from associates
(13.1)
1,414
1,333
CONSOLIDATED NET PROFIT Attributable to Group share
80,909 80,910
91,187 91,205
Attributable to Non-controlling interests
-1
-18
Basic earnings per share (€) Diluted earnings per share (€)
(7.2) (7.2)
2.35 2.35
2.65 2.65
8
SOMFY – HALF-YEAR FINANCIAL REPORT 2020
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