Skip navigation 
Previous Page
Consolidated statement of profit and loss
| (in thousands of euros) | Year ended Aug. 31, 2012 | Year ended Aug. 31, 2012 |
| Sales revenue | 3,891,609 | 3,440,637 |
| Other revenue from operations | 10,589 | 9,858 |
| Purchases used in the business | 1,556,945 | 1,389,948 |
| Personnel costs | 1,142,989 | 1,007,910 |
| External costs | 537,970 | 499,599 |
| Taxes other than income taxes | 30,394 | 26,081 |
| Depreciation and amortization charges | 81,923 | 70,095 |
| Charges to provisions | 24,629 | 13,406 |
| Changes in inventories of finished goods and work in progress | 38,089 | 43,684 |
| Other operating income and expenses | (1,107) | (711) |
| Current operating income | 564,330 | 486,429 |
| Non-current operating items | (23,186) | (11,468) |
| Operating income | 541,144 | 474,961 |
| Income/(expenses) related to cash and cash equivalents | (424) | (2,289) |
| Cost of gross debt | (25,259) | (28,368) |
| Cost of net debt | (25,683) | (30,657) |
| Other financial income and expenses | (2,365) | (2,512) |
| Income taxes | 141,636 | 134,398 |
| Results of companies accounted for using the equity method | (732) | – |
| NET INCOME from continuing operations | 370,728 | 307,394 |
| NET INCOME from businesses being sold and income from disposals of held-for-sale assets | – | 10,937 |
| NET INCOME | 370,728 | 318,331 |
| Attributable to non-controlling interests | (186) | (550) |
| Attributable to equity holders of the parent company | 370,914 | 318,881 |
| Basic earnings per share attributable to equity holders of the parent company | 6.81 | 5.89 |
| Diluted earnings per share attributable to equity holders of the parent company | 6.73 | 5.82 |
100 • TRAVEL JOURNAL 2012 • 2013
