Income statement





LISI Group consolidated income statement

(In €m) 12/31/2010 12/31/2009
Pre-tax sales 776,689 695,071
Changes in stock, finished products and outstanding 3,699 (26,427)
Total production 780,388 668,644
Other revenues * 15,395 7,428
Total operating revenues 795,783 676,072
Consumption (214,169) (171,505)
Other purchases and external charges (160,810) (127,823)
Value added 420,803 376,743
Taxes and duties ** (6,459) (10,260)
Personnel expenses (Including temporary employees) (318,679) (278,705)
EBITDA 95,665 87,779
Depreciation (45,798) (43,577)
Net provisions (399) (10,013)
EBIT 49,467 34,188
Non-recurring operating expenses (1,600) (12,473)
Non-recurring operating revenues 526 500
Operating profit 48,393 22,214
Financing expenses and revenue on cash (2,517) (4,197)
Revenue on cash 430 326
Financing expenses (2,947) (4,524)
Other interest revenue and expenses 1,592 (1,080)
Other financial items 13,135 4,433
Other interest expenses (11,543) (5,513)
Taxes ** (14,704) (7,800)
Profit (loss) for the period 32,764 9,137
Attributable to company equity holders 32,924 9,422
Minority interests (161) (285)
Earnings per share (in €) 3.19 0.92
Diluted earnings per share (in €) 3.19 0.92

* In order to provide readers of the financial statements with better information and in accordance with international standards, in the 2010 financial statements the Company has continued the classification of revenues related to CIR (Research Tax Credit) as "Other Revenues".

** The line item "Taxes and duties" in 2010 includes CET (Temporary Extraordinary Tax), whereas in 2009 it included the entire professional tax. As at December 31, 2010, in accordance with the CNC (National Accounting Committee) notice of January 14, 2010, the amount of CVAE (Tax on Companies’ Added Value) was classified as "Corporate Taxes" (on profits) in the sum of €3.4m.



État du résultat global

(In €M) 12/31/2010 12/31/2009
Profit (loss) for the period 32,764 9,137
Other elements of overall earnings    
Exchange rate spreads resulting from foreign business 12,324 (2,271)
Tax burden on other portions of total income - -
Other portions of global earnings, after taxes 12,324 (2,271)
Total overall income for the period 45,088 6,866
Attributable to company equity holders 45,194 7,165
Minority interests (106) (299)


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