Group Income Statement


 

 

 

 

€k

 

2nd quarter 2008/20091

2nd quarter 2007/20082

6 months 2008/20093

6 months 2007/20084

1)

January 1, 2009 – March 31, 2009.

2)

January 1, 2008 – March 31, 2008.

3)

October 1, 2008 – March 31, 2009.

4)

October 1, 2007 – March 31, 2008.

Net sales

587,864

581,374

1,233,511

1,183,006

Cost of sales

–438,342

–424,409

–920,786

–870,046

Gross profit

149,522

156,965

312,725

312,960

Research and development expenses

–26,140

–25,152

–50,085

–48,160

Selling, general and administration expenses

–78,779

–86,645

–164,430

–171,487

Other operating result

21

102

21

102

Net profit on operating activities

44,624

45,270

98,231

93,415

Finance income

296

386

777

696

Finance costs

–3,117

–3,851

–7,167

–6,923

Profit before income taxes

41,803

41,805

91,841

87,188

Income taxes

–12,576

–12,597

–27,584

–26,382

Profit for the period

29,227

29,208

64,257

60,806

 

 

 

 

 

Profit attributable to minority interest

–39

33

–2

46

Profit attributable to equity holders of Wincor Nixdorf AG

29,266

29,175

64,259

60,760

 

 

 

 

 

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

31,664

31,698

31,664

31,959

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

31,664

31,698

31,664

31,959

 

 

 

 

 

Basic earnings per share (€)

0.92

0.92

2.03

1.90

Diluted earnings per share (€)

0.92

0.92

2.03

1.90

 

 

 

 

 

Profit attributable to equity holders of Wincor Nixdorf AG

29,266

29,175

64,259

60,760

Amortization product know-how

2,422

3,620

4,843

7,240

Calculated tax effect

–727

–1,086

–1,453

–2,172

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

30,961

31,709

67,649

65,828

 

 

 

 

 

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 €)

0.94

0.96

2.04

1.99

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