Income statement


in millions of Euros	Note	2006	2005	Changes
A) A REVENUE
1) Revenue from goods and services	1	1.279,5	1.058,7	220,8
2) Other revenue	2	28.3	23,1	5,2
of which from related parties		0,1	0,2	-0,1


Total revenue		1.307,8	1.081,8	226,0
B) OPERATING EXPENSE
1) Raw materials and consumables	3	18,7	25,4	-6,7
2) Services	4	145,3	118,8	26,5
of which to related parties		0,9	1,8	-0,9
3) Personnel expense	5	242,0	201,7	40,3
of which to related parties		1,7	1,3	0,4
4) Amortisation, depreciation and impairment losses	6	224.6	175.2	49.4
5) Other operating expense	7	26.5	45.7	-19,2
6) Capitalised internal work	8	-36,8	-26,5	-10,3
Total expense		620,3	540,3	80,0
A-B Operating profit		687,5	541,5	146,0

C) Financial income/expense
1) Financial income	9	60,7	35,4	25,3
of which non-recurring		31,4	0,0	31,4
Financial expense	9	-129,3	-117,4	-11,9
2) Share of profit/(loss) of equity-accounted investees	10	0,0	1,8	-1,8
D) Profit before taxes		618,9	461,3	157,6
E) Income taxes	11	249,1	163,4	85,7
F) Profit for the year		369,8	297,9	71,9
Profit for the year attributable to minority interests		3,5	0,0	3,5
Profit for the year attributable to the shareholders of the parent		366,3	297,9	68,4
Basic earnings per share	12	0,185	0,149	0,036
Diluted earnings per share	12	0,184	0,148	0,036