Statement of Income
|
|
3rd Quarter |
January – September |
||||
|---|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
Change % |
2016 |
2015 |
Change % |
Sales revenue |
|
14,013 |
17,424 |
(20) |
42,704 |
56,569 |
(25) |
Cost of sales |
|
(9,674) |
(12,860) |
25 |
(29,014) |
(41,637) |
30 |
Gross profit on sales |
|
4,339 |
4,564 |
(5) |
13,690 |
14,932 |
(8) |
Selling expenses |
|
(1,900) |
(2,015) |
6 |
(5,691) |
(6,021) |
5 |
General administration expenses |
|
(324) |
(346) |
6 |
(984) |
(1,059) |
7 |
Research expenses |
|
(426) |
(487) |
13 |
(1,324) |
(1,456) |
9 |
Other operating income |
|
388 |
895 |
(57) |
1,136 |
1,652 |
(31) |
Other operating expenses |
|
(677) |
(844) |
20 |
(2,016) |
(2,388) |
16 |
Income from companies accounted for using the equity method |
|
64 |
122 |
(48) |
237 |
263 |
(10) |
Income from operations (EBIT) |
|
1,464 |
1,889 |
(22) |
5,048 |
5,923 |
(15) |
Income from other shareholdings |
|
12 |
2 |
500 |
33 |
60 |
(45) |
Expenses from other shareholdings |
|
(51) |
(8) |
. |
(62) |
(37) |
(68) |
Net income from shareholdings |
|
(39) |
(6) |
. |
(29) |
23 |
. |
Interest income |
|
41 |
48 |
(15) |
138 |
162 |
(15) |
Interest expense |
|
(184) |
(153) |
(20) |
(501) |
(488) |
(3) |
Interest result |
|
(143) |
(105) |
(36) |
(363) |
(326) |
(11) |
Other financial result |
|
(101) |
(64) |
(58) |
(256) |
(188) |
(36) |
Financial result |
|
(283) |
(175) |
(62) |
(648) |
(491) |
(32) |
Income before taxes and minority interests |
|
1,181 |
1,714 |
(31) |
4,400 |
5,432 |
(19) |
Income taxes |
|
(204) |
(445) |
54 |
(876) |
(1,494) |
41 |
Income before minority interests |
|
977 |
1,269 |
(23) |
3,524 |
3,938 |
(11) |
Minority interests |
|
(89) |
(60) |
(48) |
(157) |
(290) |
46 |
Net income |
|
888 |
1,209 |
(27) |
3,367 |
3,648 |
(8) |
|
|
|
|
|
|
|
|
Earnings per share |
|
|
|
|
|
|
|
| Basic € |
|
0.97 |
1.31 |
(26) |
3.67 |
3.97 |
(8) |
| Diluted € |
|
0.97 |
1.31 |
(26) |
3.67 |
3.97 |
(8) |