|
Condensed consolidated statements of income
| million €, earnings per share in € |
Download |
| |
Note |
|
|
|
|
| Net sales |
9 |
|
11,253 |
|
12,138 |
|
31,951 |
|
34,866 |
| Cost of sales |
|
|
(9,274) |
|
(9,995) |
|
(26,278) |
|
(29,000) |
| Gross margin |
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|
1,979 |
|
2,143 |
|
5,673 |
|
5,866 |
| |
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| Selling expenses |
|
|
(655) |
|
(709) |
|
(1,985) |
|
(2,045) |
| General and administrative expenses |
|
|
(559) |
|
(586) |
|
(1,670) |
|
(1,746) |
| Other operating income |
5 |
|
49 |
|
161 |
|
178 |
|
598 |
| Other operating expenses |
|
|
(110) |
|
(106) |
|
(282) |
|
(361) |
| Gain/(loss) on the disposal of subsidiaries, net |
|
|
(8) |
|
(1) |
|
29 |
|
11 |
| Income from operations |
|
|
696 |
|
902 |
|
1,943 |
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2,323 |
| |
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|
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|
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| Income from companies accounted for at equity |
|
|
11 |
|
10 |
|
30 |
|
22 |
| Interest income |
|
|
16 |
|
62 |
|
101 |
|
188 |
| Interest expense |
|
|
(170) |
|
(167) |
|
(530) |
|
(528) |
| Sundry financial income/(expense), net |
|
|
24 |
|
(1) |
|
11 |
|
(1) |
| Financial income/(expense), net |
|
|
(119) |
|
(96) |
|
(388) |
|
(319) |
| |
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|
|
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| Income from continuing operations before income taxes |
|
|
577 |
|
806 |
|
1,555 |
|
2,004 |
|
|
|
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|
|
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| Income tax expense |
|
|
(233) |
|
(338) |
|
(632) |
|
(840) |
| Income from continuing operations |
|
|
344 |
|
468 |
|
923 |
|
1,164 |
| |
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| Discontinued operations (net of tax) |
|
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(86) |
|
0 |
|
735 |
|
0 |
| Net income |
|
|
258 |
|
468 |
|
1,658 |
|
1,164 |
| |
|
|
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| Thereof: |
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| ThyssenKrupp AG's stockholders |
|
|
242 |
|
446 |
|
1,611 |
|
1,125 |
| Minority interest |
|
|
16 |
|
22 |
|
47 |
|
39 |
| Net income |
|
|
258 |
|
468 |
|
1,658 |
|
1,164 |
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| Basic and diluted earnings per share |
10 |
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| Income from continuing operations (attributable to ThyssenKrupp AG's stockholders) |
|
|
0.66 |
|
0.87 |
|
1.76 |
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2.20 |
| Net income (attributable to ThyssenKrupp AG's stockholders) |
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0.48 |
|
0.87 |
|
3.23 |
|
2.20 |
See accompanying notes to the unaudited condensed consolidated financial statements.
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