Group Income Statement


 

 

€k

 

1st quarter
2008/20091

1st quarter
2007/20082

1)

October 1, 2008 – December 31, 2008.

2)

October 1, 2007 – December 31, 2007.

Net sales

645,647

601,632

Cost of sales

–482,444

–445,637

Gross profit

163,203

155,995

Research and development expenses

–23,945

–23,008

Selling, general and administration expenses

–85,651

–84,842

Net profit on operating activities

53,607

48,145

Finance income

481

310

Finance costs

–4,050

–3,072

Profit before income taxes

50,038

45,383

Income taxes

–15,008

–13,785

Profit for the period

35,030

31,598

 

 

 

Profit attributable to minority interest

37

13

Profit attributable to equity holders of
Wincor Nixdorf AG

34,993

31,585

 

 

 

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

31,664

32,217

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

31,664

32,217

 

 

 

Basic earnings per share (€)

1.11

0.98

Diluted earnings per share (€)

1.11

0.98

 

 

 

Profit attributable to equity holders of
Wincor Nixdorf AG

34,993

31,585

Amortization product know-how

2,421

3,620

Calculated tax effect

–726

–1,086

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

36,688

34,119

 

 

 

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

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

1.11

1.03

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