BUSINESS OPERATIONS AND VALUE CREATION
SUSTAINABILITY REPORT
FINANCIAL DEVELOPMENT
GOVERNANCE
Consolidated statement of comprehensive income
EUR million
Note
1–12/2022
1–12/2021
Sales
2.1, 2.2, 7.3
2,479.6
2,084.1
Change in stocks of finished goods and work in progress
70.1
11.9
Other operating income
2.3, 7.3 2.4, 7.3
79.6
57.0
Materials and services
-1,824.3
-1,461.0
Employee costs
3
-217.4
-216.0
Share of result of associated company
7.2, 7.3
163.1
114.4
Depreciation, amortisation and impairment charges
4.1, 4.2
-83.1
-90.2
Other operating expenses
2.4
-136.1
-124.4
Operating result
531.5
375.9
Share of profit from associated companies and joint ventures
7.2
0.0
0.0
Net exchange gains/losses
5.2
-5.0
-2.3
Other financial income
5.2, 7.3 5.2, 7.3
3.0
0.2
Interest and other financial expenses
-4.7
-7.9
Result before tax
524.9
365.8
Income taxes
6
-63.5
-51.8
Result for the period
461.3
314.0
Other comprehensive income
Items that will not be reclassified to profit or loss
5.1
Actuarial gains/losses on defined benefit pension plans
3.4
-4.7
3.0
Financial assets at fair value through other comprehensive income
4.3
178.5
-5.8
Share of profit from other comprehensive income of associated company
3.0
-0.1
Income tax relating to items that will not be reclassified
-33.9
-0.8
Total
142.9
-3.7
Items that may be reclassified to profit or loss
5.1
Cash flow hedges
-3.1
-11.0 -4.8 -3.8
Translation differences
-56.3
Share of profit from other comprehensive income of associated company
28.1
Income tax relating to items that may be reclassified
0.6
2.2
Total
-30.6
-17.4
Other comprehensive income, net of tax
112.2
-21.1
Total comprehensive income for the period
573.6
292.8
Result for the period attributable to Shareholders of parent company
409.9
292.1
Non-controlling interest
51.4
21.9
461.3
314.0
Total comprehensive income for the period attributable to Shareholders of parent company
535.7
272.4
Non-controlling interest
37.8
20.4
573.6
292.8
Adjusted average number of shares, thousands
355,359
355,513
Basic and diluted earnings per share for result for the period attributable to the shareholders of parent company, EUR
1.15
0.82
The notes are an integral part of these financial statements.
90
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