Annual Report 2015

Consolidated Financial Statements

 

Consolidated Income Statement and Consolidated Statement of Comprehensive Income

 

Consolidated income statement

 

EUR million

Note

2015

2014

Net sales

1

3

1,650.3

1,858.7

Other operating income

4

 

57.4

12.6

Share of associated companies' results

16

 

0.1

0.0

Materials and services

5

 

437.6

526.7

Employee benefits

7

 

756.5

847.8

Depreciation and amortization

9

 

80.5

86.0

Impairment losses

9

 

11.9

4.4

Other operating expenses

10

 

365.4

400.5

Operating profit (EBIT)

   

55.9

5.8

         

Financial income

11

 

13.9

26.6

Financial expenses

11

 

-26.4

-36.9

Result before income tax

   

43.3

-4.6

         

Income tax

12

 

-7.4

0.2

Result for the financial period

   

36.0

-4.4

         
         
         

Consolidated statement of comprehensive income

 

Result for the financial period

   

36.0

-4.4

         

Other comprehensive income

       
         

Items that may be reclassified to profit or loss in subsequent periods:

       

Available-for-sale financial assets

   

-0.1

0.3

Translation differences

   

-9.0

-73.3

Tax effect

   

0.0

-0.1

Items that will not be reclassified to profit or loss in subsequent periods:

       

Actuarial gains and losses

   

4.6

-5.4

Tax effect

   

-0.9

1.1

Comprehensive income for the financial period

   

30.5

-81.9