Condensed consolidated statements of income
(unaudited)

million €, earnings per share in € Download

 

Note

 

1st quarter
ended
Dec. 31, 2004

 

1st quarter
ended
Dec. 31, 2005

Net sales

11

 

10,088

 

10,942

Cost of sales

 

 

(8,204)

 

(9,209)

Gross margin

 

 

1,884

 

1,733

 

 

 

 

 

 

Selling expenses

 

 

(656)

 

(641)

General and administrative expenses

 

 

(552)

 

(564)

Other operating income

6

 

64

 

151

Other operating expenses

 

 

(74)

 

(146)

Gain/(loss) on the disposal of subsidiaries, net

 

 

10

 

11

Income from operations

 

 

676

 

544

 

 

 

 

 

 

Income from companies accounted for at equity

 

 

9

 

3

Interest income

 

 

42

 

61

Interest expense

 

 

(183)

 

(187)

Sundry financial income/(expense), net

 

 

(14)

 

4

Financial income/(expense), net

 

 

(146)

 

(119)

 

 

 

 

 

 

Income from continuing operations before income taxes

 

 

530

 

425

           

Provisions for income taxes

 

 

(208)

 

(170)

Income from continuing operations

 

 

322

 

255

 

 

 

 

 

 

Discontinued operations (net of tax)

4

 

9

 

0

Net income

 

 

331

 

255

 

 

 

 

 

 

Thereof:

 

 

 

 

 

    ThyssenKrupp AG's stockholders

 

 

309

 

250

    Minority interest

 

 

22

 

5

Net income

 

 

331

 

255

           

Basic and diluted earnings per share

12

 

 

 

 

Income from continuing operations (attributable to ThyssenKrupp AG's stockholders)

 

 

0.60

 

0.49

Net income (attributable to ThyssenKrupp AG's stockholders)

 

 

0.62

 

0.49

See accompanying notes to the unaudited condensed consolidated financial statements.