Consolidated Statement of Income

for the period from October 1, 2005 to September 30, 2006


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€k

 

 

Note

 

2005/2006

 

2004/2005

Net sales

 

1

 

1,947,569

 

1,743,732

Cost of sales

 

 

 

–1,432,249

 

–1,283,746

Gross profit

 

2

 

515,320

 

459,986

Research and development expenses

 

 

 

–87,437

 

–78,007

Selling, general and administration expenses

 

3

 

–290,683

 

–270,619

Other operating income

 

4

 

4,507

 

993

Other operating expenses

 

 

 

–921

 

–1,965

Net profit on operating activities

 

 

 

140,786

 

110,388

Finance income

 

5

 

21,093

 

2,574

Finance costs

 

5

 

–33,874

 

–22,000

Profit before tax

 

 

 

128,005

 

90,962

Income taxes

 

6

 

–46,152

 

–35,384

Profit for the period

 

 

 

81,853

 

55,578

 

 

 

 

 

 

 

Profit attributable to minority interest

 

 

 

845

 

669

Profit attributable to equity holders of Wincor Nixdorf AG

 

 

 

81,008

 

54,909

 

 

 

 

 

 

 

Shares for calculation of basic earnings per share (in thousands)

 

 

 

16,542

 

16,542

Shares for calculation of diluted earnings per share (in thousands)

 

 

 

16,647

 

16,589

 

 

 

 

 

 

 

Basic earnings per share (€)

 

7

 

4.90

 

3.32

Diluted earnings per share (€)

 

7

 

4.87

 

3.31