(Values in thousands of euros)
| Note | H1 2014 | H1 2013 (§) | |
|---|---|---|---|
| Revenue | |||
| Operating revenue | 31 | 2,073,373 | 1,303,337 |
| Other revenue | 31 | 35,596 | 22,089 |
| of which: related parties | 36 | 210 | 202 |
| Total revenue | 2,108,969 | 1,325,426 | |
| Costs | |||
| Raw materials and consumables | 32 | (235,820) | (210,902) |
| Service and subcontractor costs | 32 | (1,416,152) | (849,779) |
| Personnel costs | 32 | (218,043) | (141,403) |
| Other operating costs | 32 | (44,287) | (14,631) |
| Depreciation amortization, accruals and impairment losses | 32 | (80,763) | (57,852) |
| of which: related parties | 36 | 624 | 8,232 |
| Total costs | (1,995,065) | (1,274,567) | |
| Operating profit (loss) | 113,904 | 50,859 | |
| Financing income (costs) and gains (losses) on investments | |||
| Financial income | 33 | 18,727 | 12,925 |
| Financial expense | 33 | (69,638) | (50,910) |
| Exchange rate gains (losses) | 33 | (35,865) | 3,966 |
| Net financing costs | (86,776) | (34,019) | |
| of which: related parties | 36 | 3,061 | 1,462 |
| Net gains on investments | 34 | 4,987 | 203,947 |
| Net financing costs and net gains on investments | (81,789) | 169,928 | |
| Profit (loss) before taxes | 32,115 | 220,787 | |
| Income tax expense | 35 | (12,204) | (23,651) |
| Profit (Loss) from continuing operations | 19,911 | 197,136 | |
| Profit (Loss) from discontinued operations | 16 | 55,314 | (20,262) |
| Net profit (loss) | 75,225 | 176,874 | |
| Profit (loss) for the year attributable to: | |||
| Owners of the parent | 79,290 | 176,519 | |
| Non-controlling interests | (4,065) | 355 | |
| Earnings (loss) per share | |||
| From continuing and discontinued operations | |||
| Basic | 39 | 0.17 | 0.44 |
| Diluted | 39 | 0.17 | 0.44 |
| From continuing operations | |||
| Basic | 39 | 0.05 | 0.49 |
| Diluted | 39 | 0.05 | 0.49 |
(§) Figures restated following the application of the new IFRSs – please see section "Effects of the application of the new financial reporting standards". Furthermore, the income statement data was reclassified in accordance with IFRS 5 and IFRS 3 following the decision to hold Todini Costruzioni Generali and Fisia Babcock Environment available for sale, and in view of the final redefinition of the PPA process which took place on December 31, 2013.