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Income Statement

Income Statement (in EUR million)

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

In % of sales

 

20121

 

In % of sales

 

Change in %

1

Due to changes in accounting policies and corrections made, certain amounts shown here do not correspond to the figures reported in prior years (for more details see notes to the Consolidated Financial Statements, PDF: (PDF:) Changes in accounting policies/Corrections).

2

Basic and diluted earnings per share.

Sales

 

2,432.1

 

100.0

 

2,345.9

 

100.0

 

4

Cost of sales

 

(852.5)

 

(35.1)

 

(901.8)

 

(38.4)

 

5

Gross profit

 

1,579.6

 

64.9

 

1,444.1

 

61.6

 

9

Selling and distribution expenses

 

(891.6)

 

(36.7)

 

(791.9)

 

(33.8)

 

(13)

Administration costs

 

(228.5)

 

(9.4)

 

(216.0)

 

(9.2)

 

(6)

Other operating income and expenses

 

(3.3)

 

(0.1)

 

(4.2)

 

(0.2)

 

21

Operating result (EBIT)

 

456.2

 

18.7

 

432.0

 

18.4

 

6

Net interest income and expenses

 

(14.4)

 

(0.6)

 

(18.0)

 

(0.8)

 

20

Other financial items

 

(8.3)

 

(0.3)

 

(5.8)

 

(0.2)

 

(43)

Financial result

 

(22.7)

 

(0.9)

 

(23.8)

 

(1.0)

 

5

Earnings before taxes

 

433.5

 

17.8

 

408.2

 

17.4

 

6

Income taxes

 

(100.1)

 

(4.1)

 

(97.6)

 

(4.2)

 

(3)

Net income

 

333.4

 

13.7

 

310.6

 

13.2

 

7

Attributable to:

 

 

 

 

 

 

 

 

 

 

Equity holders of the parent company

 

329.0

 

13.5

 

306.5

 

13.0

 

7

Non-controlling interests

 

4.4

 

0.2

 

4.1

 

0.2

 

7

Earnings per share (EUR)2

 

4.77

 

 

 

4.44

 

 

 

7

 

 

 

 

 

 

 

 

 

 

 

EBITDA

 

561.4

 

23.1

 

523.9

 

22.3

 

7

Special items

 

(3.3)

 

(0.1)

 

(4.2)

 

(0.2)

 

21

EBITDA before special items

 

564.7

 

23.2

 

528.1

 

22.5

 

7

 

 

 

 

 

 

 

 

 

 

 

Income tax rate in %

 

23

 

 

 

24

 

 

 

 
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