Condensed consolidated statements of income

million €, earnings per share in € Download

 

Note

 

3rd quarter
ended
June 30, 2005

 

3rd quarter
ended
June 30, 2006

 

9 months
ended
June 30, 2005

 

9 months
ended
June 30, 2006

Net sales

9

 

11,253

 

12,138

 

31,951

 

34,866

Cost of sales

 

(9,274)

 

(9,995)

 

(26,278)

 

(29,000)

Gross margin

 

 

1,979

 

2,143

 

5,673

 

5,866

 

 

 

 

 

 

 

 

 

 

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

 

2,323

 

 

 

 

 

 

 

 

 

 

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)

 

 

 

 

 

 

 

 

 

 

Income from continuing operations before income taxes

 

 

577

 

806

 

1,555

 

2,004

 

 

 

 

 

 

 

 

 

 

Income tax expense

 

 

(233)

 

(338)

 

(632)

 

(840)

Income from continuing operations

 

 

344

 

468

 

923

 

1,164

 

 

 

 

 

 

 

 

 

 

Discontinued operations (net of tax)

 

 

(86)

 

0

 

735

 

0

Net income

 

 

258

 

468

 

1,658

 

1,164

 

 

 

 

 

 

 

 

 

 

Thereof:

 

 

 

 

 

 

 

 

 

    ThyssenKrupp AG's     stockholders

 

 

242

 

446

 

1,611

 

1,125

    Minority interest

 

 

16

 

22

 

47

 

39

Net income

 

 

258

 

468

 

1,658

 

1,164

 

 

 

 

 

 

 

 

 

 

Basic and diluted earnings per share

10

 

 

 

 

 

 

 

 

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

 

 

0.66

 

0.87

 

1.76

 

2.20

Net income (attributable to ThyssenKrupp AG's stockholders)

 

 

0.48

 

0.87

 

3.23

 

2.20

See accompanying notes to the unaudited condensed consolidated financial statements.