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Statement of Income
Consolidated statement of comprehensive income for the year ended December 31
In Eur 1,000
| |
2009 |
2008 |
| Gross revenue |
1,785.8 |
1,739.9 |
| Materials, services of third parties and subcontractors |
(568.2) |
(578.0) |
| Net revenue |
1,217.6 |
1,161.9 |
| Operational costs |
(1,073.2) |
(1,008.8) |
| Depreciation |
(24.5) |
(23.2) |
| Other income |
1.7 |
1.9 |
| EBITA |
121.6 |
131.8 |
| EBITA recurring |
123.8 |
131.8 |
| Amortization identifiable intangible assets |
(7.2) |
(12.2) |
| Operating income |
114.4 |
119.6 |
| Net finance expenses |
(3.6) |
(23.6) |
| Income from associates |
0.0 |
(0.1) |
| Income before taxes |
110.8 |
95.9 |
| Income taxes |
(37.0) |
(32.9) |
| Profit for the period |
73.8 |
63.0 |
| Attributable to: |
| Net income (Equity holders of the Company) |
72.8 |
57.3 |
| Minority interest |
1.0 |
5.7 |
| |
| Net income (Equity holders of the Company) |
72.8 |
57.3 |
| Net effects of financial instruments ¹ |
(5.6) |
4.4 |
| Lovinklaan employee share purchase plan ² |
2.6 |
0.2 |
| Amortization identifiable intangible assets, net of taxes |
4.5 |
8.1 |
| Net income from operations |
74.3 |
70.0 |
| |
| Net income from operations per share (in euros) |
| Basic |
1.18 |
1.16 |
| Diluted |
1.16 |
1.15 |
1) Net effect of financial instruments relates to the fair value changes of the swap related to the $350 million loan, which was settled early January 2009. (2008: currency translation adjustment on the $350 million loan and the fair value changes of the related swaps, after taxes).
2)The Lovinklaan employee share purchase plan is controlled by the Lovinklaan Foundation and the company has no influence on this scheme. Accordingly, the company does consider the related share based payments expenses that need to be recorded under IFRS as a non-operational expense.
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