Statement of Income
|
|
Explanations in Note |
2nd Quarter |
1st Half |
||||
|---|---|---|---|---|---|---|---|---|
|
|
2017 |
2016 |
Change % |
2017 |
2016 |
Change % |
|
Sales revenue |
|
|
16,264 |
14,483 |
12 |
33,121 |
28,691 |
15 |
Cost of sales |
|
|
(11,198) |
(9,810) |
(14) |
(22,680) |
(19,340) |
(17) |
Gross profit on sales |
|
|
5,066 |
4,673 |
8 |
10,441 |
9,351 |
12 |
|
|
|
|
|
|
|
|
|
Selling expenses |
|
|
(2,069) |
(1,923) |
(8) |
(4,086) |
(3,791) |
(8) |
General administrative expenses |
|
|
(373) |
(334) |
(12) |
(716) |
(660) |
(8) |
Research and development expenses |
|
|
(468) |
(443) |
(6) |
(892) |
(898) |
1 |
Other operating income |
|
601 |
320 |
88 |
908 |
748 |
21 |
|
Other operating expenses |
|
(683) |
(673) |
(1) |
(1,281) |
(1,339) |
4 |
|
Income from companies accounted for using the equity method |
|
107 |
98 |
9 |
258 |
173 |
49 |
|
Income from operations (EBIT) |
|
|
2,181 |
1,718 |
27 |
4,632 |
3,584 |
29 |
|
|
|
|
|
|
|
|
|
Income from other shareholdings |
|
|
14 |
18 |
(22) |
24 |
21 |
14 |
Expenses from other shareholdings |
|
|
(8) |
(4) |
(100) |
(13) |
(11) |
(18) |
Net income from shareholdings |
|
|
6 |
14 |
(57) |
11 |
10 |
10 |
Interest income |
|
|
38 |
50 |
(24) |
112 |
97 |
15 |
Interest expenses |
|
|
(137) |
(171) |
20 |
(290) |
(317) |
9 |
Interest result |
|
|
(99) |
(121) |
18 |
(178) |
(220) |
19 |
Other financial income |
|
|
19 |
24 |
(21) |
38 |
50 |
(24) |
Other financial expenses |
|
|
(100) |
(94) |
(6) |
(197) |
(205) |
4 |
Other financial result |
|
|
(81) |
(70) |
(16) |
(159) |
(155) |
(3) |
Financial result |
|
(174) |
(177) |
2 |
(326) |
(365) |
11 |
|
|
|
|
|
|
|
|
|
|
Income before taxes and minority interests |
|
|
2,007 |
1,541 |
30 |
4,306 |
3,219 |
34 |
Income taxes |
|
(443) |
(414) |
(7) |
(970) |
(672) |
(44) |
|
Income before minority interests |
|
|
1,564 |
1,127 |
39 |
3,336 |
2,547 |
31 |
|
|
|
|
|
|
|
|
|
Minority interests |
|
(68) |
(35) |
(94) |
(131) |
(68) |
(93) |
|
Net income |
|
|
1,496 |
1,092 |
37 |
3,205 |
2,479 |
29 |
|
|
|
|
|
|
|
|
|
Earnings per share |
|
|
|
|
|
|
|
|
Basic |
|
€ |
1.63 |
1.19 |
37 |
3.49 |
2.70 |
29 |
Diluted |
|
€ |
1.63 |
1.19 |
37 |
3.49 |
2.70 |
29 |