| Revenue |
640.4 |
596.7 |
1,264.6 |
1,174.8 |
2,467.9 |
2,378.1 |
| Operating expenses |
|
|
|
|
|
|
| Medical provision costs |
-486.7 |
-454.6 |
-963.7 |
-900.0 |
-1,891.1 |
-1,827.4 |
| Gross profit |
153.7 |
142.1 |
300.9 |
274.8 |
576.8 |
550.7 |
| Distribution, selling and marketing costs |
-29.4 |
-27.2 |
-58.9 |
-54.2 |
-111.3 |
-106.6 |
| Administrative costs |
-73.1 |
-73.2 |
-144.1 |
-142.9 |
-289.6 |
-288.4 |
| Operating profit (EBIT) |
51.2 |
41.7 |
97.9 |
77.7 |
175.9 |
155.7 |
| Other income/(costs) |
-0.1 |
1.6 |
-0.1 |
1.8 |
-0.3 |
1.6 |
| Interest income |
1.3 |
1.0 |
2.3 |
2.0 |
4.6 |
4.3 |
| Interest expense |
-16.6 |
-16.5 |
-33.2 |
-31.7 |
-65.5 |
-64.0 |
| Other financial income/(expense) |
-2.6 |
-3.0 |
-5.1 |
1.1 |
-5.5 |
0.7 |
| Total financial result |
-17.9 |
-18.5 |
-36.0 |
-28.6 |
-66.4 |
-59.0 |
| Share of profit of associates |
0.0 |
0.2 |
0.0 |
0.2 |
-0.1 |
0.1 |
| Profit before income tax |
33.2 |
25.0 |
61.8 |
51.1 |
109.1 |
98.4 |
| Income tax |
-9.3 |
-7.0 |
-17.3 |
-14.3 |
-28.7 |
-25.7 |
| Profit for the period |
23.9 |
18.0 |
44.5 |
36.8 |
80.4 |
72.7 |
| |
|
|
|
|
|
|
| Profit attributable to: |
|
|
|
|
|
|
| Owners of the parent |
24.5 |
19.1 |
46.6 |
39.2 |
84.9 |
77.5 |
| Non-controlling interests |
-0.6 |
-1.1 |
-2.1 |
-2.4 |
-4.5 |
-4.8 |
| Profit for the period |
23.9 |
18.0 |
44.5 |
36.8 |
80.4 |
72.7 |
| |
|
|
|
|
|
|
| Earnings per share: |
|
|
|
|
|
|
| Basic, € |
0.161 |
0.127 |
0.308 |
0.261 |
0.561 |
0.514 |
| Diluted, € |
0.161 |
0.127 |
0.306 |
0.260 |
0.560 |
0.513 |
