CONSOLIDATED STATEMENT OF PROFIT OR LOSS
for the period ended 30 September 2018 Notes
Twelve
months
ended
30 September
2018
€m
Restated1
Twelve
months
ended
30 September
2017
€m
Continuing operations
Revenue 3 12 827 12 493
Cost of sales2 (7 851) (7 610)
Gross profit 4 976 4 883
Other income 4.1 195 196
Distribution expenses 4.3 (702) (582)
Administration expenses 4.3 (4 098) (4 065)
Other expenses 4.2 (291) (582)
Operating profit/(loss) 80 (150)
Finance costs 5 (655) (410)
Income from investments 5 68 38
Share of profit of equity accounted companies 10 58 101
Impairment of equity accounted companies 10 (3) (126)
Loss before taxation (452) (547)
Taxation 6 (222) (200)
Loss from continuing operations (674) (747)
Discontinued operations:
Loss from discontinued operations 1 (518) (3 247)
Loss for the period (1 192) (3 994)
(Loss)/profit attributable to:
Owners of Steinhoff N.V. (1 247) (4 036)
Non-controlling interests 28 55 42
Loss for the period (1 192) (3 994)
Basic and diluted loss per share (cents):
From continuing operations 7 (17.6) (18.8)
From discontinued operations 7 (12.5) (77.1)
(30.1) (95.9)
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