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Income Statement

Income Statement (in EUR million)

 

 

2015

 

In % of sales

 

2014

 

In % of sales

 

Change in %

1

Basic and diluted earnings per share.

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

 

 

 

 

 

 

 

 

 

 

 

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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