Income statement

Consolidated Income Statement

  For the first six months of
 (€’000)  Note  2013  of which, related parties
 2012  of which,related parties
Revenue   11.2  583,398  93,498  568,486  91,557
Other operating income
 11.3  12,628  4  20,290  5
Purchases   11.4  (119,171)  (4,743)  (107,882)  (1,255)
Services   11.4  (248,239)  (32,037)  (252,490)  (24,318)
Personnel expense    11.5
 (162,645)  -   (161,833)  -
Amortisation, depreciation and impairment losses    11.6
 (7,878)  -   (11,226)  -
Other operating expense
 11.7  (8,477)  (48)  (9,290)  (48)
Changes in finished goods, work-in-progress and semi-finished products      1,913  -   4,387  -
(-) Internal work capitalised    11.8  1,062  -   142  -
Operating profit      52,591    50,584  
Financial income    11.9  12,470  210  11,853  76
Financial expense   11.9  (15,625)  (40)  (17,868)  (28)
Share of profits of equity-accounted investees   11.10  14  -  3,530  -
Pre-tax profit      49,450    48,099  
Income taxes   11.11  (17,175)  -  (18,431)  -
Profit/(loss) from non-current assets held for sale      92  -  -  -
Profit for the period      32,367    29,668  
attributable to the owners of the parent      32,359  -  29,792  -
attributable to non-controlling interests
   8  -  (124)  -
Earnings per share            
Basic and diluted      0.20    0.19*  
(*) recalculated following the bonus issue of 9 July 2012

Statement of comprehensive income

   For the first six months of     
(€’000) 
2013 2012
Profit for the period32,36729,668
Other comprehensive income
   
- Actuarial losses on defined benefit plans
 (8)  (1,822)
- Change in fair value of cash flow hedges
 4,184  1,761
- Income tax on other comprehensive income/(expense)
 (37)  686
- Exchange rate gains (losses)
 (4,541)  3,732
Other comprehensive income/(expense), net of taxes
 (402)  4,357
Total comprehensive income for the period
 31,965  34,025
Attributable to:
   
- the owners of the parent
 31,813  34,108
- non-controlling interests
 152  (83)
                                                                

Registered Office: 16151 Genoa Via Paolo Mantovani, 3 - 5
Paid-in Share Capital EUR 70,000,000 R.E.A. n. 421689 Register of Enterprises of Genoa Tax Code 01371160662
A Finmeccanica Company