Consolidated Statement of Income


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€k

 

 

3rd quarter
2007 1)

 

3rd quarter
2006 2)

 

9 months
2007 3)

 

9 months
2006 4)

Net sales

 

516,688

 

491,667

 

1,602,090

 

1,434,819

Cost of sales

 

–375,778

 

–365,571

 

–1,171,118

 

–1,053,234

Gross profit

 

140,910

 

126,096

 

430,972

 

381,585

Research and development expenses

 

–24,132

 

–20,152

 

–69,966

 

–60,733

Selling, general and administration expenses

 

–73,006

 

–69,667

 

–234,731

 

–222,147

Other operating result

 

29

 

1,859

 

29

 

3,582

Net profit on operating activities

 

43,801

 

38,136

 

126,304

 

102,287

Finance income

 

755

 

9,102

 

6,119

 

10,042

Finance costs

 

–3,015

 

–12,102

 

–13,564

 

–19,356

Profit before taxes

 

41,541

 

35,136

 

118,859

 

92,973

Income Taxes

 

–14,958

 

–12,427

 

–42,794

 

–34,416

Profit for the period

 

26,583

 

22,709

 

76,065

 

58,557

 

 

 

 

 

 

 

 

 

Profit attributable to minority interest

 

528

 

489

 

921

 

129

Profit attributable to equity holders of Wincor Nixdorf AG

 

26,055

 

22,220

 

75,144

 

58,428

 

 

 

 

 

 

 

 

 

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

 

32,683

 

33,085

 

32,840

 

33,085

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

 

32,747

 

33,328

 

32,941

 

33,322

Basic earnings per share (€)

 

0.80

 

0.67

 

2.29

 

1.77

Diluted earnings per share (€)

 

0.80

 

0.67

 

2.28

 

1.75

 

 

 

 

 

 

 

 

 

Profit attributable to equity holders of Wincor Nixdorf AG

 

26,055

 

22,220

 

75,144

 

58,428

Amortization product know-how

 

3,620

 

4,896

 

11,234

 

15,926

Calculated tax effect

 

–1,412

 

–1,909

 

–4,381

 

–6,211

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

 

28,263

 

25,207

 

81,997

 

68,143

 

 

 

 

 

 

 

 

 

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

 

33,085

 

33,085

 

33,085

 

33,085

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

 

0.85

 

0.76

 

2.48

 

2.06

1)

April 1, 2007 - June 30, 2007

2)

April 1, 2006 - June 30, 2006

3)

October 1, 2006 - June 30, 2007

4)

October 1, 2005 - June 30, 2006