Statement of Income
|
|
Explanations in Note |
2nd Quarter |
1st Half |
||||
|---|---|---|---|---|---|---|---|---|
|
|
2016 |
2015 |
Change % |
2016 |
2015 |
Change % |
|
Sales revenue |
|
|
14,483 |
19,078 |
(24) |
28,691 |
39,145 |
(27) |
Cost of sales |
|
|
(9,810) |
(14,046) |
30 |
(19,340) |
(28,777) |
33 |
Gross profit on sales |
|
|
4,673 |
5,032 |
(7) |
9,351 |
10,368 |
(10) |
Selling expenses |
|
|
(1,923) |
(2,069) |
7 |
(3,791) |
(4,006) |
5 |
General administrative expenses |
|
|
(334) |
(371) |
10 |
(660) |
(713) |
7 |
Research expenses |
|
|
(443) |
(495) |
11 |
(898) |
(969) |
7 |
Other operating income |
|
320 |
312 |
3 |
748 |
757 |
(1) |
|
Other operating expenses |
|
(673) |
(426) |
(58) |
(1,339) |
(1,544) |
13 |
|
Income from companies accounted for using the equity method |
|
98 |
56 |
75 |
173 |
141 |
23 |
|
Income from operations |
|
|
1,718 |
2,039 |
(16) |
3,584 |
4,034 |
(11) |
Income from other shareholdings |
|
|
18 |
38 |
(53) |
21 |
58 |
(64) |
Expenses from other shareholdings |
|
|
(4) |
(11) |
64 |
(11) |
(29) |
62 |
Net income from shareholdings |
|
|
14 |
27 |
(48) |
10 |
29 |
(66) |
Interest income |
|
|
50 |
56 |
(11) |
97 |
114 |
(15) |
Interest expense |
|
|
(171) |
(171) |
– |
(317) |
(335) |
5 |
Interest result |
|
|
(121) |
(115) |
(5) |
(220) |
(221) |
0 |
Other financial result |
|
|
(70) |
(64) |
(9) |
(155) |
(124) |
(25) |
Financial result |
|
(177) |
(152) |
(16) |
(365) |
(316) |
(16) |
|
Income before taxes and minority interests |
|
|
1,541 |
1,887 |
(18) |
3,219 |
3,718 |
(13) |
Income taxes |
|
(414) |
(506) |
18 |
(672) |
(1,049) |
36 |
|
Income before minority interests |
|
|
1,127 |
1,381 |
(18) |
2,547 |
2,669 |
(5) |
Minority interests |
|
(35) |
(116) |
70 |
(68) |
(230) |
70 |
|
Net income |
|
|
1,092 |
1,265 |
(14) |
2,479 |
2,439 |
2 |
|
|
|
|
|
|
|
|
|
Earnings per share |
|
|
|
|
|
|
|
|
Basic (€) |
|
|
1.19 |
1.38 |
(14) |
2.70 |
2.66 |
2 |
Diluted (€) |
|
|
1.19 |
1.38 |
(14) |
2.70 |
2.66 |
2 |