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ASF - 2002 annual report - Vinci

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Summary Financial Report<br />

Consolidated income statement<br />

(in millions of euros) <strong>2002</strong> 2001 2000<br />

Revenues 2,104.2 1,929.8 1,886.6<br />

Operating expenses (1,215.8) (1,176.2) (1,043.4)<br />

Purchases and external charges (262.1) (262.1) (233.5)<br />

Payroll costs (295.4) (289.3) (250.4)<br />

Other operating income and expense, net 29.9 26.3 30.8<br />

Taxes other than income tax (266.2) (253.9) (238.8)<br />

Depreciation, amortization and provisions (422.0) (397.2) (351.5)<br />

Operating income 888.4 753.6 843.2<br />

Net interest expense (474.8) (421.0) (429.0)<br />

Income from ordinary activities 413.6 332.6 414.2<br />

Exceptional items (4.0) (21.4) (1.7)<br />

Income tax (142.2) (92.8) (151.1)<br />

Net income before minority interests 267.4 218.4 261.4<br />

Minority interest (1.8) 0.0 0.0<br />

Net income 265.6 218.4 261.4<br />

Earning per share (in euro) 1,213 1,126 1,348<br />

Average number of shares* 218,935,784 193,897,080 193,897,080<br />

Diluted earnings per share (in euro) 1,213 1,126 1,348<br />

Number of shares assuming full dilution 218,935,784 193,897,080 193,897,080<br />

48-49<br />

proforma<br />

* Even though the 120-for-one stock split took place on January 1, <strong>2002</strong>, for purposes of comparability this split was applied to both 2001 and <strong>2002</strong>.

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