Consolidated Statement of Income

Download Excel 
                € k
    2nd quarter
2006 1)		   2nd quarter
2005 2)		   6 months
2006 3)		   6 months
2005 4)
1. Net sales   454,983   385,792   943,152   840,939
2. Cost of sales   –327,782   –275,913   –687,663   –608,593
3. Gross profit   127,201   109,879   255,489   232,346
4. Research and development expenses   –21,086   –20,171   –40,581   –37,465
5. Selling, general and administration expenses   –76,441   –67,109   –152,480   –145,240
6. Other operating result   1,719   –52   1,723   –1,174
7. Net profit on operating activities   31,393   22,547   64,151   48,467
8. Financial result   –2,337   –3,944   –6,314   –9,042
9. Net profit on ordinary activities   29,056   18,603   57,837   39,425
10. Taxes   –11,037   –7,218   –21,989   –15,339
11. Profit after taxes   18,019   11,385   35,848   24,086
12. Minority interests   20   –55   360   –161
13. Net profit for the period   18,039   11,330   36,208   23,925
                 
Shares for calculation of basic earnings for the period
per share (in thousands)		   16,542   16,542   16,542   16,542
Shares for calculation of diluted earnings for the period
per share (in thousands)		   16,682   16,583   16,657   16,571
Basic earnings per share (€)   1.09   0.68   2.19   1.45
Diluted earnings per share (€)   1.08   0.68   2.17   1.44
                 
Net profit for the period   18,039   11,330   36,208   23,925
Amortization product know-how   5,245   5,666   11,030   14,291
Calculated tax effect   –2,046   –2,210   –4,302   –5,573
Net profit for the period before carve-out   21,238   14,786   42,936   32,643
                 
Shares for calculation of basic net profit for the period before carve-out per share (in thousands)   16,542   16,542   16,542   16,542
Basic net profit for the period before carve-out
per share (€)		   1.28   0.89   2.60   1.97
  1) January 1, 2006 – March 31, 2006
  2) January 1, 2005 – March 31, 2005
  3) October 1, 2005 – March 31, 2006
  4) October 1, 2004 – March 31, 2005