marel2018-consolidated-financial-statements-excel.xlsx -...

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Consolidated Statement of Income YTD YTD In EUR million unless stated otherwise 2018 2017 Revenues 1,197.9 1,038.2 Cost of sales (730.4) (631.5) Gross profit 467.5 406.7 Selling and marketing expenses (133.7) (120.5) Research and development expenses (73.7) (57.8) General and administrative expenses (84.9) (71.0) Adjusted result from operations*) 175.2 157.4 PPA related costs (14.3) (17.1) Result from operations 160.9 140.3 Finance costs (17.2) (21.2) Finance income 2.3 0.9 Net finance costs (14.9) (20.3) Result before income tax 146.0 120.0 Income tax (23.5) (23.1) Net result 122.5 96.9 Of which: - Net result attributable to Shareholders of the Company 122.4 96.8 - Net result attributable to non-controlling interests 0.1 0.1 - basic 17.95 13.70 - diluted 17.86 13.63 Consolidated Statement of Comprehensive Income YTD YTD In EUR million 2018 2017 Net Result 122.5 96.9 Items that are or may be reclassified to profit or loss: Currency translation differences (3.3) (7.5) Cash flow hedges 1.6 1.8 Income tax relating to cash flow hedges (0.4) (0.4) Other comprehensive income / (loss) for the period, net of tax (2.1) (6.1) Total comprehensive income for the period 120.4 90.8 Of which: - Comprehensive income attributable to Shareholders of the Company 120.3 90.7 - Comprehensive income attributable to non-controlling interests 0.1 0.1 Earnings per share for result attributable to Shareholders of the Company during the period (expressed in EUR cent per share):
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