condensed Consolidated Statement of Income
(unaudited)

million €, earnings per share in €
   Download
See accompanying notes to the unaudited condensed consolidated financial statements.
 
 
  
 
  
 
  
 
  
 
 
 
  
 
  
 
  
 
  
 
 
Note
  
2nd quarter
ended
March 31, 2006
  
2nd quarter
ended
March 31, 2007
  
1st half
ended
March 31, 2006
  
1st half
ended
March 31, 2007
 
 
  
 
  
 
  
 
  
 
Net sales
10
  
11,786
  
13,114
  
22,728
  
25,446
Cost of sales
 
  
(9,796)
  
(10,711)
  
(19,005)
  
(20,675)
Gross margin
 
  
1,990
  
2,403
  
3,723
  
4,771
 
 
  
 
  
 
  
 
  
 
Selling expenses
 
  
(695)
  
(696)
  
(1,336)
  
(1,391)
General and administrative expenses
 
  
(596)
  
(613)
  
(1,160)
  
(1,189)
Other operating income
4
  
286
  
144
  
437
  
343
Other operating expenses
5
  
(109)
  
(589)
  
(255)
  
(725)
Gain/(loss) on the disposal of subsidiaries, net
 
  
1
  
(8)
  
12
  
(6)
Income from operations
 
  
877
  
641
  
1,421
  
1,803
 
 
  
 
  
 
  
 
  
 
Income from companies accounted for at equity
 
  
9
  
19
  
12
  
32
Interest income
 
  
65
  
61
  
126
  
133
Interest expense
 
  
(174)
  
(166)
  
(361)
  
(337)
Sundry financial income/(expense), net
 
  
(4)
  
17
  
0
  
3
Financial income/(expense), net
 
  
(104)
  
(69)
  
(223)
  
(169)
 
 
  
 
  
 
  
 
  
 
Income before income taxes
 
  
773
  
572
  
1,198
  
1,634
 
 
  
 
  
 
  
 
  
 
Income tax expense
 
  
(332)
  
(328)
  
(502)
  
(729)
Net income
 
  
441
  
244
  
696
  
905
 
 
  
 
  
 
  
 
  
 
Thereof:
 
  
 
  
 
  
 
  
 
ThyssenKrupp AG’s stockholders
 
  
429
  
219
  
679
  
860
Minority interest
 
  
12
  
25
  
17
  
45
Net income
 
  
441
  
244
  
696
  
905
 
 
  
 
  
 
  
 
  
 
Basic and diluted earnings per share
11
  
 
  
 
  
 
  
 
Net income (attributable to ThyssenKrupp AG’s stockholders)
 
  
0.84
  
0.45
  
1.33
  
1.76