Consolidated Statement of Income


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k€

 

 

1st quarter
2006/2007 1)

 

1st quarter
2005/2006 2)

Net sales

 

548,551

 

488,169

Cost of sales

 

–405,353

 

–359,881

Gross profit

 

143,198

 

128,288

Research and development expenses

 

–21,522

 

–19,495

Selling, general and administration expenses

 

–79,287

 

–76,039

Other operating result

 

0

 

4

Net profit on operating activities

 

42,389

 

32,758

Finance income

 

4,745

 

492

Finance costs

 

–7,211

 

–4,469

Profit before tax

 

39,923

 

28,781

Income taxes

 

–14,357

 

–10,952

Profit for the period

 

25,566

 

17,829

 

 

 

 

 

Profit attributable to minority interest

 

335

 

–340

Profit attributable to equity holders of Wincor Nixdorf AG

 

25,231

 

18,169

 

 

 

 

 

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

 

16,539

 

16,542

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

 

16,594

 

16,630

Basic earnings per share (€)

 

1.53

 

1.10

Diluted earnings per share (€)

 

1.52

 

1.09

 

 

 

 

 

Profit attributable to equity holders of Wincor Nixdorf AG

 

25,231

 

18,169

Amortization product know-how

 

3,807

 

5,785

Calculated tax effect

 

–1,485

 

–2,256

Profit attributable to equity holders of Wincor Nixdorf AG before carve-out

 

27,553

 

21,698

 

 

 

 

 

Shares for calculation of basic profit attributable to equity holders of Wincor Nixdorf AG before carve-out per share (managerial, in thousands)

 

16,542

 

16,542

Profit attributable to equity holders of Wincor Nixdorf AG before carve-out per share (in €)

 

1.67

 

1.31

 

1) October 1, 2006 – December 31, 2006

 

2) October 1, 2005 – December 31, 2005