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Consolidated statement of income

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million €, earnings per share in €

 

 

Note

 

9 months
ended
June 30, 2010

 

9 months
ended
June 30, 2011

 

3rd quarter
ended
June 30, 2010

 

3rd quarter
ended
June 30, 2011

Net sales

  09  

31,137

 

36,487

 

11,679

 

12,851

Cost of sales*

  10  

(26,336)

 

(31,250)

 

(9,844)

 

(10,947)

Gross profit*

     

4,801

 

5,237

 

1,835

 

1,904

 

     

 

 

 

 


 


Selling expenses*

     

(2,020)

 

(2,161)

 

(714)

 

(746)

General and administrative expenses*

     

(1,728)

 

(1,758)

 

(574)

 

(567)

Other operating income

 
 

206

 

281

 

73

 

83

Other operating expenses

 
 

(278)

 

(338)

 

(116)

 

(131)

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

     

92

 

(18)

 

(1)

 

(20)

Income/(loss) from operations* 

     

1,073

 

1,243

 

503

 

523

 

     

 

 

 

 


 


Income/(expense) from companies accounted for using the equity method

     

62

 

66

 

27

 

19

Interest income*

 
 

249

 

239

 

78

 

71

Interest expense*

 
 

(517)

 

(656)

 

(168)

 

(225)

Other financial income/(expense), net*

     

51

 

12

 

(26)

 

19

Financial income/(expense), net*

     

(155)

 

(339)

 

(89)

 

(116)

 

     

 

 

 

 


 


Income/(loss) before income taxes

     

918

 

904

 

414

 

407

 

     

 

 

 

 


 


Income tax (expense)/income

     

(191)

 

(300)

 

(116)

 

(137)

Net income

     

727

 

604

 

298

 

270

 

     

 

 

 

 


 


Attributable to:

     

 

 

 

 


 


  ThyssenKrupp AG's stockholders  

     

642

 

626

 

272

 

212

  Non-controlling interest

     

85

 

(22)

 

26

 

58

Net income

     

727

 

604

 

298

 

270

 

 
 


 


 


 


Basic and diluted earnings per share

  11  


 


 


 


   Net income (attributable to ThyssenKrupp AG's stockholders)

     

1.38

 

1.35

 

0.58

 

0.46

* Prior year figure adjusted
See accompanying selected notes.