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Consolidated Income Statements

for the years ended 31 December 2014 and 2013 (Expressed in thousands of Euros)

(Free translation from the original in Spanish. In the event of discrepancy, the Spanish-language version prevails.)

INCOME STATEMENT Notes 2014
31st December
Re-expressed
2013
31st December
Sales 5 8,010,967 7,945,581
Other income 21.1 105,250 94,260
TOTAL INCOME 8,116,217 8,039,841
Goods and other consumables used 21.2 (6,350,221) (6,312,374)
Personnel expenses 21.3 (660,282) (628,497)
Operating expenses 21.4 (580,120) (549,847)
Amortisation and depreciation 21.5 (184,604) (188,951)
Impairment 21.5 (5,525) (1,501)
Losses on disposal of fixed assets 21.6 (11,558) (7,636)
RESULTS FROM OPERATING ACTIVITIES 323,907 354,037
Finance income 21.7 16,447 13,310
Finance expenses 21.7 (57,259) (46,209)
Profit of financial instruments 103 -
PROFIT BEFORE TAX FROM CONTINUING OPERATIONS 283,198 321,138
Income tax 19 (74,556) (100,811)
PROFIT AFTER TAX FROM CONTINUING OPERATIONS 208,642 220,327
Gains / (Losses) net of taxes of discontinued operations 15 120,582 24,269
NET PROFIT 329,224 196,058
PROFIT FOR THE PERIOD ATTRIBUTABLE TO EQUITYHOLDERS OF THE PARENT 329,229 209,259
PROFIT FROM CONTINUING OPERATIONS 208,647 220,327
PROFIT / (LOSSES) FROM DISCONTINUED OPERATIONS 120,582 (11,068)
Losses from continuing operations attributable to non-controlling interests 5 -
Losses from discontinued operations attributable to non-controlling interests - (13,201)
Basic and diluted earnings per share, in euros
Profit on continuing operations 0.32 0.35
Profit on discontinued operations 0.19 (0.03)
Profit for the period 0.51 0.32

Creditos

Edita:
DIA, S.A.
Parque empresarial de las Rozas - Edif. TRIPARK
C/ Jacinto Benavente 2 A 28232 Las Rozas. Madrid - España

Realización y coordinación:
DEVA | Comunicación financiera y sostenibilidad

Diseño:
STROCEN.COM | New Corporate Design

Desarrollo web:
efe6 <Rebuilding ideas/>

Translation:
Tara O’Donoghue

Fotografía:
Jesús Umbría / DIA

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