Vilmorin & Cie - Annual report 2017-2018

Financial INFORMATION 5 ANNUAL REPORT Vilmorin & Cie 144 2017-2018 5.1. Consolidated Financial Statements 5.1. Consolidated Financial Statements 5.1.1. Consolidated income statement In millions of euros Note 17-18 16-17 Revenue from ordinary activities 5 1,346.0 1,414.0 Cost of goods sold -687.3 -727.0 Marketing and sales costs -190.0 -194.3 Research and development costs 8 -194.4 -192.4 Administrative and general costs -180.4 -173.1 Other operating income and charges 9 3.2 - 8.9 Operating income 97.1 118.3 Profit from associated companies 18 23.3 33.9 Interest costs 10 -24.4 -22.1 Other financial income and charges 11 -13.6 -2.4 Income taxes 12 -5.5 -37.6 Profit from continuing operations 76.9 90.1 Profit from discontinued operations - - Net income for the period 76.9 90.1 > Attributable to controlling company 74.1 86.9 > Attributable to non-controlling minority 2.8 3.2 Earnings from continuing operations per share – attributable to controlling company 13 3.56 4.17 Earnings from discontinued operations per share – attributable to controlling company 13 - - Earnings for the period per share – attributable to controlling company 13 3.56 4.17 Diluted earnings from continuing operations per share – attributable to controlling company 13 3.45 4.11 Diluted earnings from discontinued operations per share – attributable to controlling company 13 - - Diluted earnings for the period per share – attributable to controlling company 13 3.45 4.11 Details of the gains and losses for the fiscal year In millions of euros 17-18 16-17 Income for the period 76.9 90.1 Variation in currency translations -49.2 -27.8 Variation in the fair value of assets available for sale - - Variation in the fair value of financial instruments 1.6 0.2 Change in method - - Impact of taxes -0.5 -0.1 Items that might be reclassified to profit or loss -48.1 -27.7 Actuarial losses and gains 5.7 11.9 Impact of taxes -4.4 -2.9 Items not to be reclassified to profit or loss 1.3 9.0 Other items in the total gains and losses for the period net of taxes -46.8 -18.7 Total gains and losses for the period 30.1 71.4 > of which attributable to controlling company 30.3 71.2 > of which attributable to non-controlling minority -0.2 0.2