Net sales

495,552

554,602

1,729,063

1,737,608

Cost of sales

–366,840

–399,353

–1,287,626

–1,269,399

Gross profit

128,712

155,249

441,437

468,209

Research and development expenses

–27,426

–26,949

–77,511

–75,109

Selling, general and administration expenses

–65,893

–79,712

–230,323

–251,199

Other operating result

–114

27

–93

129

Net profit on operating activities

35,279

48,615

133,510

142,030

Finance income

407

1,296

1,184

1,992

Finance costs

–2,332

–3,973

–9,499

–10,896

Profit before income taxes

33,354

45,938

125,195

133,126

Income taxes

–10,475

–13,991

–38,059

–40,373

Profit for the period

22,879

31,947

87,136

92,753

Profit attributable to minority interest

12

13

10

59

Profit attributable to equity holders of Wincor Nixdorf AG

22,867

31,934

87,126

92,694

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

31,664

31,664

31,664

31,860

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

31,664

31,664

31,664

31,860

Basic earnings per share (in €)

0.72

1.01

2.75

2.91

Diluted earnings per share (in €)

0.72

1.01

2.75

2.91

Profit attributable to equity holders of Wincor Nixdorf AG

22,867

31,934

87,126

92,694

Amortization product know-how

0

2,422

4,843

9,662

Calculated tax effect

0

–727

–1,453

–2,899

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

22,867

33,629

90,516

99,457

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 €)

0.69

1.02

2.74

3.01