62 128
Consolidated income statement
at 31 December
IN ’000 €
NOTE
2015
2016
Revenue
3
301 571
324 938
Cost of sales
-201 993
-224 729
Gross profit
99 578
100 209
Marketing and selling expenses
-17 538
-18 620
Administrative expenses
-17 716
-19 059
Other operating income
4
1 177
981
Other operating expenses
4
-256
-304
Operating profit
65 245
63 207
Finance income
7
1 140
866
Finance expenses
7
-8 894
-8 485
Profit before tax
57 491
55 588
Belgian Excess Profit Ruling (EPR) tax
8
-9 355
Income tax expenses
8
-15 881
-16 622
Total income tax expenses
-25 236
-16 622
Profit for the period from continuing operations
32 255
38 966
Profit from discontinued operations, net of tax
10
8 680
PROFIT FOR THE PERIOD
32 255
47 646
Attributable to:
Owners of the Company
32 255
47 646
PROFIT FOR THE PERIOD
32 255
47 646
Basic earnings per share from continuing operations (€)
1.20
1.43
Basic earnings per share from discontinued operations (€)
0.32
Basic earnings per share (€)
18
1.20
1.75
Diluted earnings per share from continuing operations (€)
1.19
1.43
Diluted earnings per share from discontinued operations (€)
0.32
Diluted earnings per share (€)
18
1.19
1.75
The notes on page 68-127 are fully part of these consolidated financial statements.
62
05 / FINANCIAL REPORT
KINEPOLIS GROUP
ANNUAL REPORT 2016