Consolidated statement of income

(thousands of Euro)

2009

2008

Notes

Revenues

2,049,259

2,127,941

[1]

Materials and subcontracted work

969,282

997,235

[2]

Payroll and related costs

84,154

88,334

[4]

Industrial depreciation and amortization

15,727

16,051

[6]

Other manufacturing costs

37,476

44,554

[3]

Cost of sales

1,106,639

1,146,174

Gross operating profit

942,620

981,767

Distribution and transport

63,173

65,699

Sales commissions

86,706

88,797

Contribution margin

792,741

827,271

Payroll and related costs

169,051

167,724

[4]

Advertising and promotion (A)

52,585

60,922

[5]

Depreciation and amortization

87,944

83,629

[6]

Other expenses and income

277,359

260,727

[7]

- of which non-recurring expenses/(income)

22,523

(628)

General and operating expenses

586,939

573,002

- of which non-recurring expenses/(income)

22,523

(628)

Operating profit

205,802

254,269

Share of income/(losses) of associated companies

2,262

229

[8]

Financial expenses

(34,694)

(79,301)

[9]

Financial income

14,746

37,861

[9]

Net foreign currency hedging (losses)/gains and exchange differences

(2,549)

(772)

[10]

Income before taxes

185,567

212,286

Income taxes

67,715

56,210

[11]

Net income from continuing operations

117,852

156,076

Net income from discontinued operations

-

1,107

[12]

Net income for the year

117,852

157,183

attributable to:

- shareholders of the Parent Company

121,650

155,478

- minority interests

(3,798)

1,705

Basic earnings per share (Euro)

0.71

0.86

Diluted earnings per share (Euro)

0.71

0.86

(A) Of which Euro 10,768 thousand charged by holding and related companies in 2009 (Euro 10,530 thousand in 2008).

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