REGISTRATION DOCUMENT AND FINANCIAL REPORT - Iliad
REGISTRATION DOCUMENT AND FINANCIAL REPORT - Iliad
REGISTRATION DOCUMENT AND FINANCIAL REPORT - Iliad
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- iliad
- iliad.fr
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20. <strong>FINANCIAL</strong> INFORMATION CONCERNING THE COMPANY’S ASSETS <strong>AND</strong> LIABILITIES,<br />
<strong>FINANCIAL</strong> POSITION <strong>AND</strong> PROFITS <strong>AND</strong> LOSSES<br />
20.1 CONSOLIDATED <strong>FINANCIAL</strong> STATEMENTS FOR 2007, 2006 <strong>AND</strong> 2005<br />
CONSOLIDATED INCOME STATEMENT<br />
(in € thousands) Note 2007 2006<br />
Revenues ......................................................................... 4 1,212,375 950,261<br />
Purchases used in production ...................................................... 5 (612,496) (483,682)<br />
Payroll costs ...................................................................... 6 (47,479) (39,585)<br />
External charges .................................................................. (68,385) (64,804)<br />
Taxes other than on income ....................................................... (12,134) (8,634)<br />
Additions to provisions ............................................................ 9 (8,671) (4,742)<br />
Other income and expenses from operations, net ................................... 8 (19,592) (15,414)<br />
Earnings before interest, tax, depreciation and amortization (EBITDA) .......... 443,618 333,400<br />
Share-based payment expense ..................................................... 27 (3,167) (1,815)<br />
Depreciation, amortization and provisions for impairment of non-current assets .... 9 (226,652) (146,391)<br />
Profit from ordinary activities ................................................... 213,799 185,194<br />
Other operating income and expense, net .......................................... 10 (2,000) (3,000)<br />
Operating profit ................................................................. 211,799 182,194<br />
Income from cash and cash equivalents ............................................ 11 10,157 5,343<br />
Finance costs, gross ............................................................... 11 (15,228) (10,026)<br />
Finance costs, net ................................................................ 11 (5,071) (4,683)<br />
Other financial income and expense, net ........................................... 11 1,591 741<br />
Corporate income tax ............................................................. 12 (72,016) (61,650)<br />
Profit for the period before profit from discontinued operations .................... 136,303 116,602<br />
Profit for the period, net of taxes, from discontinued operations .................... 13 13,923 7,269<br />
PROFIT FOR THE PERIOD ...................................................<br />
Attributable to:<br />
150,226 123,871<br />
• Equity holders of the parent .................................................. 150,105 123,861<br />
• Minority interests ............................................................ 121 10<br />
• Basic earnings per share for profit from continuing operations (in €) .......... 14 2.52 2.15<br />
• Diluted earnings per share for profit from continuing operations (in €) ........ 14 2.49 2.14<br />
• Basic earnings per share for profit from discontinued operations (in €) ........ 14 0.26 0.13<br />
• Diluted earnings per share for profit from discontinued operations (in €) ...... 14 0.24 0.13<br />
• Basic earnings per share (in €) ................................................ 14 2.78 2.29<br />
• Diluted earnings per share (in €) .............................................. 14 2.73 2.27<br />
<strong>Iliad</strong> – Registration Document 2007 - 109
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