Income Statement
|
2015 |
In % of sales |
2014 |
In % of sales |
Change in % |
|||||||
|
||||||||||||
Sales |
2,808.7 |
100.0 |
2,571.6 |
100.0 |
9 |
|||||||
Cost of sales |
(955.9) |
(34.0) |
(872.5) |
(33.9) |
(10) |
|||||||
Gross profit |
1,852.8 |
66.0 |
1,699.1 |
66.1 |
9 |
|||||||
|
|
|
|
|
|
|||||||
Selling and distribution expenses |
(1,136.6) |
(40.5) |
(994.9) |
(38.7) |
(14) |
|||||||
Administration expenses |
(264.3) |
(9.4) |
(236.2) |
(9.2) |
(12) |
|||||||
Other operating income and expenses |
(4.2) |
(0.2) |
(19.3) |
(0.8) |
78 |
|||||||
Operating result (EBIT) |
447.7 |
15.9 |
448.7 |
17.4 |
0 |
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|
|
|
|
|
|
|||||||
Net interest income/expenses |
(5.9) |
(0.2) |
(4.5) |
(0.2) |
(31) |
|||||||
Other financial items |
(21.8) |
(0.8) |
(7.1) |
(0.3) |
<(100) |
|||||||
Financial result |
(27.7) |
(1.0) |
(11.6) |
(0.5) |
<(100) |
|||||||
Earnings before taxes |
420.0 |
14.9 |
437.1 |
16.9 |
(4) |
|||||||
|
|
|
|
|
|
|||||||
Income taxes |
(100.6) |
(3.5) |
(102.6) |
(4.0) |
2 |
|||||||
Net income |
319.4 |
11.4 |
334.5 |
13.0 |
(5) |
|||||||
|
|
|
|
|
|
|||||||
Attributable to: |
|
|
|
|
|
|||||||
Equity holders of the parent company |
319.3 |
11.4 |
333.3 |
12.9 |
(4) |
|||||||
Non-controlling interests |
0.1 |
0.0 |
1.2 |
0.1 |
(92) |
|||||||
Earnings per share (EUR)1 |
4.63 |
|
4.83 |
|
(4) |
|||||||
|
|
|
|
|
|
|||||||
EBITDA |
589.9 |
21.0 |
571.5 |
22.2 |
3 |
|||||||
Special items |
(4.2) |
(0.2) |
(19.3) |
(0.8) |
78 |
|||||||
EBITDA before special items |
594.1 |
21.2 |
590.8 |
23.0 |
1 |
|||||||
|
|
|
|
|
|
|||||||
Income tax rate in % |
24 |
|
23 |
|
|
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