CONDENSED CONSOLIDATED STATEMENT OF INCOME

million €, earnings per share in € Download
See accompanying notes to the unaudited condensed consolidated financial statements.
 

Note

 

1st quarter ended Dec. 31, 2005

 

1st quarter ended Dec. 31, 2006

Net sales

10

 

10,942

 

12,332

Cost of sales

 

 

(9,209)

 

(9,964)

Gross margin

 

 

1,733

 

2,368

 

 

 

 

 

 

Selling expenses

 

 

(641)

 

(695)

General and administrative expenses

 

 

(564)

 

(576)

Other operating income

4

 

151

 

199

Other operating expenses

 

 

(146)

 

(136)

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

 

 

11

 

2

Income from operations

 

 

544

 

1,162

 

 

 

 

 

 

Income from companies accounted for at equity

 

 

3

 

13

Interest income

 

 

61

 

72

Interest expense

 

 

(187)

 

(171)

Sundry financial income/(expense), net

 

 

4

 

(14)

Financial income/(expense), net

 

 

(119)

 

(100)

 

 

 

 

 

 

Income before income taxes

 

 

425

 

1,062

 

 

 

 

 

 

Income tax expense

 

 

(170)

 

(401)

Net income

 

 

255

 

661

 

 

 

 

 

 

Thereof:

 

 

 

 

 

ThyssenKrupp AG's stockholders

 

 

250

 

641

Minority interest

 

 

5

 

20

Net income

 

 

255

 

661

 

 

 

 

 

 

Basic and diluted earnings per share

11

 

 

 

 

Net income (attributable to ThyssenKrupp AG's stockholders)

 

 

0.49

 

1.31