|
|
|
|
€k |
||||||||
|
||||||||||||
|
3rd quarter |
3rd quarter |
9 months |
9 months |
||||||||
Net sales |
554,602 |
516,688 |
1,737,608 |
1,602,090 |
||||||||
Cost of sales |
–399,353 |
–375,778 |
||||||||||
Gross profit |
155,249 |
140,910 |
468,209 |
430,972 |
||||||||
Research and development expenses |
–26,949 |
–24,132 |
–75,109 |
–69,966 |
||||||||
Selling, general and administration expenses |
–79,712 |
–73,006 |
–251,199 |
–234,731 |
||||||||
Other operating result |
27 |
29 |
129 |
29 |
||||||||
Net profit on operating activities |
48,615 |
43,801 |
142,030 |
126,304 |
||||||||
Finance income |
1,296 |
755 |
1,992 |
6,119 |
||||||||
Finance costs |
–3,973 |
–3,015 |
–10,896 |
–13,564 |
||||||||
Profit before income taxes |
45,938 |
41,541 |
133,126 |
118,859 |
||||||||
Income taxes |
–13,991 |
–14,958 |
–40,373 |
–42,794 |
||||||||
Profit for the period |
31,947 |
26,583 |
92,753 |
76,065 |
||||||||
|
|
|
|
|
||||||||
Profit attributable to minority interest |
13 |
528 |
59 |
921 |
||||||||
Profit attributable to equity holders of Wincor Nixdorf AG |
31,934 |
26,055 |
92,694 |
75,144 |
||||||||
|
|
|
|
|
||||||||
Shares for calculation of basic earnings per share (in thousands) |
31,664 |
32,683 |
31,860 |
32,840 |
||||||||
Shares for calculation of diluted earnings per share (in thousands) |
31,664 |
32,747 |
31,860 |
32,941 |
||||||||
|
|
|
|
|
||||||||
Basic earnings per share (in €) |
1.01 |
0.80 |
2.91 |
2.29 |
||||||||
Diluted earnings per share (in €) |
1.01 |
0.80 |
2.91 |
2.28 |
||||||||
|
|
|
|
|
||||||||
Profit attributable to equity holders of Wincor Nixdorf AG |
31,934 |
26,055 |
92,694 |
75,144 |
||||||||
Amortization product know-how |
2,422 |
3,620 |
9,662 |
11,234 |
||||||||
Calculated tax effect |
–727 |
–1,412 |
–2,899 |
–4,381 |
||||||||
Profit attributable to equity holders of Wincor Nixdorf AG before carve-out |
33,629 |
28,263 |
99,457 |
81,997 |
||||||||
|
|
|
|
|
||||||||
Shares for calculation of 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 €) |
1.02 |
0.85 |
3.01 |
2.48 |
||||||||
Group Income Statement
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