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Change Report

Income statement

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First half

 

 

2016 (*)

 

2017

(*)

Pursuant to the provisions of IFRS 5 “Non-Current Assets Held for Sale and Discontinued Operations” the result for the distribution segment for the first half of 2016 is reported separately as discontinued operations on a single line in the Income Statement.

(€ millions)

Notes

Total

of which with related parties

Total

of which with related parties

REVENUE

 

 

 

 

 

Core business revenue

(19)

1,188

716

1,244

804

Other revenue and income

 

21

10

24

13

 

 

1,209

 

1,268

 

OPERATING COSTS

 

 

 

 

 

Purchases, services and other costs

(20)

(161)

(15)

(155)

(23)

Personnel cost

 

(80)

 

(78)

(3)

 

 

(241)

 

(233)

 

AMORTISATION, DEPRECIATION AND IMPAIRMENT LOSSES

(21)

(305)

 

(321)

 

EBIT

 

663

 

714

 

FINANCIAL INCOME (EXPENSE)

(22)

 

 

 

 

Financial expense

 

(171)

 

(118)

 

Financial income

 

4

1

4

3

Derivatives

 

(2)

 

(1)

 

 

 

(169)

 

(115)

 

INCOME FROM EQUITY INVESTMENTS

(23)

 

 

 

 

Equity method valuation effect

 

55

 

88

 

 

 

55

 

88

 

PRE-TAX PROFIT

 

549

 

687

 

Income taxes

(24)

(185)

 

(183)

 

Net Profit - continuing operations

 

364

 

504

 

Net Profit - discontinued operations

 

162

517

 

 

Net profit

 

526

 

504

 

 

 

 

 

 

 

Attributable to Snam shareholders:

 

 

 

 

 

- continuing operations

 

364

 

504

 

- discontinued operations

 

162

 

 

 

Minority interests:

 

 

 

 

 

- continuing operations

 

 

 

 

 

- discontinued operations

 

 

 

 

 

Net profit per share attributable to Snam shareholders (€ per share)

(25)

 

 

 

 

- basic

 

0.150

 

0.147

 

- diluted

 

0.150

 

0.146

 

Net profit per share attributable to Snam shareholders - continuing operations (€ per share)

(25)

 

 

 

 

- basic

 

0.104

 

0.147

 

- diluted

 

0.104

 

0.146

 
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