|
Condensed consolidated statement of income
| million €, earnings per share in € |
Download |
| |
Note |
|
|
|
|
| Net sales |
10 |
|
10,610 |
|
11,768 |
|
20,698 |
|
22,728 |
| Cost of sales |
5 |
|
(8,800) |
|
(9,796) |
|
(17,004) |
|
(19,005) |
| Gross margin |
|
|
1,810 |
|
1,990 |
|
3,694 |
|
3,723 |
| |
|
|
|
|
|
|
|
|
|
| Selling expenses |
|
|
(674) |
|
(695) |
|
(1,330) |
|
(1,336) |
| General and administrative expenses |
|
|
(559) |
|
(596) |
|
(1,111) |
|
(1,160) |
| Other operating income |
6 |
|
65 |
|
286 |
|
129 |
|
437 |
| Other operating expenses |
|
|
(98) |
|
(109) |
|
(172) |
|
(255) |
| Gain on the disposal of subsidiaries, net |
|
|
27 |
|
1 |
|
37 |
|
12 |
| Income from operations |
|
|
571 |
|
877 |
|
1,247 |
|
1,421 |
| |
|
|
|
|
|
|
|
|
|
| Income from companies accounted for at equity |
|
|
10 |
|
9 |
|
19 |
|
12 |
| Interest income |
|
|
43 |
|
65 |
|
85 |
|
126 |
| Interest expense |
|
|
(177) |
|
(174) |
|
(360) |
|
(361) |
| Sundry financial income/(expense), net |
|
|
1 |
|
(4) |
|
(13) |
|
0 |
| Financial income/(expense), net |
|
|
(123) |
|
(104) |
|
(269) |
|
(223) |
| |
|
|
|
|
|
|
|
|
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| Income from continuing operations before income taxes |
|
|
448 |
|
773 |
|
978 |
|
1,198 |
|
|
|
|
|
|
|
|
|
|
| Income tax expense |
|
|
(191) |
|
(332) |
|
(399) |
|
(502) |
| Income from continuing operations |
|
|
257 |
|
441 |
|
579 |
|
696 |
| |
|
|
|
|
|
|
|
|
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| Discontinued operations (net of tax) |
|
|
812 |
|
0 |
|
821 |
|
0 |
| Net income |
|
|
1,069 |
|
441 |
|
1,400 |
|
696 |
| |
|
|
|
|
|
|
|
|
|
| Thereof: |
|
|
|
|
|
|
|
|
|
| ThyssenKrupp AG's stockholders |
|
|
1,060 |
|
429 |
|
1,369 |
|
679 |
| Minority interest |
|
|
9 |
|
12 |
|
31 |
|
17 |
| Net income |
|
|
1,069 |
|
441 |
|
1,400 |
|
696 |
|
|
|
|
|
|
|
|
|
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| Basic and diluted earnings per share |
11 |
|
|
|
|
|
|
|
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| Income from continuing operations (attributable to ThyssenKrupp AG's stockholders) |
|
|
0.50 |
|
0.84 |
|
1.10 |
|
1.33 |
| Net income (attributable to ThyssenKrupp AG's stockholders) |
|
|
2.13 |
|
0.84 |
|
2.75 |
|
1.33 |
See accompanying notes to the unaudited condensed consolidated financial statements.
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