| CONSOLIDATED INCOME STATEMENT (EUR mill.) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
2008 |
2007 |
Change |
2008 |
2007 |
Change |
2007 |
| |
1 July- |
1 July- |
% |
1 Jan- |
1 Jan- |
% |
1 Jan- |
| |
30-Sep |
30-Sep |
|
30-Sep |
30-Sep |
|
31-Dec |
 |
| Turnover |
559.7 |
545.2 |
2.7 |
1,682.3 |
1,611.8 |
4.4 |
2,180.5 |
| Work used for own purposes and capitalized |
0.5 |
1.1 |
-54.5 |
1.1 |
2.4 |
-54.2 |
3.0 |
| Other operating income |
4.3 |
26.1 |
-83.5 |
18.5 |
42.7 |
-56.7 |
52.8 |
| Operating income |
564.5 |
572.4 |
-1.4 |
1,701.9 |
1,656.9 |
2.7 |
2,236.3 |
| Operating expenses |
|
|
|
|
|
|
|
| Staff costs |
129.3 |
129.1 |
0.2 |
398.0 |
391.4 |
1.7 |
541.5 |
| Fuel |
158.2 |
116.5 |
35.8 |
436.6 |
324.0 |
34.8 |
439.9 |
| Lease payment for aircraft |
20.7 |
19.8 |
4.5 |
61.8 |
60.6 |
2.0 |
81.2 |
| Other rental payments |
13.3 |
16.0 |
-16.9 |
48.5 |
48.5 |
0.0 |
63.8 |
| Fleet materials and overhauls |
19.5 |
17.0 |
14.7 |
58.4 |
58.4 |
0.0 |
76.7 |
| Traffic charges |
48.6 |
46.0 |
5.7 |
139.3 |
134.1 |
3.9 |
177 |
| Ground handling and catering expenses |
38.1 |
39.1 |
-2.6 |
109.8 |
118.3 |
-7.2 |
154.3 |
| Expenses for tour operations |
27.4 |
25.0 |
9.6 |
97.5 |
83.8 |
16.3 |
120.6 |
| Sales and marketing expenses |
24.0 |
19.1 |
25.7 |
76.0 |
65.6 |
15.9 |
92 |
| Depreciation |
32.0 |
33.5 |
-4.5 |
87.8 |
88.5 |
-0.8 |
112.6 |
| Other expenses |
78.2 |
51.4 |
52.1 |
180.2 |
173.0 |
4.2 |
235.2 |
| Total |
589.3 |
512.5 |
15.0 |
1,693.9 |
1,546.2 |
9.6 |
2,094.8 |
| Operating result, EBIT |
-24.8 |
59.9 |
- |
8.0 |
110.7 |
- |
141.5 |
| Financial income |
5.4 |
2.0 |
170.0 |
18.0 |
8.2 |
119.5 |
17.2 |
| Financial expenses |
-2.9 |
-6.0 |
-51.7 |
-21.6 |
-15.3 |
41.2 |
-19.9 |
| Share of result in associates |
0.0 |
0.0 |
- |
0.0 |
0.1 |
- |
0.1 |
| Result before taxes |
-22.3 |
55.9 |
- |
4.4 |
103.7 |
- |
138.9 |
| Direct taxes |
5.0 |
-16.1 |
- |
-2.3 |
-28.6 |
- |
-36.8 |
| Result for financial year |
-17.3 |
39.8 |
- |
2.1 |
75.1 |
- |
102.1 |
| |
|
|
|
|
|
|
|
| Earnings per share to shareholders of the parent company |
-17.3 |
39.6 |
|
2.1 |
74.7 |
|
101.6 |
| Minority interest |
0.0 |
0.2 |
|
0.0 |
0.4 |
|
0.5 |
| |
|
|
|
|
|
|
|
| Earnings per share calculated |
|
|
|
|
|
|
|
| from result attributable to |
|
|
|
|
|
|
|
| shareholders of the parent company |
|
|
|
|
|
|
|
| Earnings per share EUR (basic) |
-0.15 |
0.41 |
|
0.02 |
0.77 |
|
1.04 |
| Earnings per share EUR (diluted) |
-0.15 |
0.41 |
|
0.02 |
0.77 |
|
1.04 |
