Group Income Statement

Net sales

520,780

495,552

1,681,981

1,729,063

Cost of sales

–388,797

–366,840

–1,254,360

–1,287,626

Gross profit

131,983

128,712

427,621

441,437

Research and development expenses

–26,441

–27,426

–77,673

–77,511

Selling, general and administration expenses

–73,520

–65,893

–229,546

–230,323

Other operating result

556

–114

556

–93

Net profit on operating activities

32,578

35,279

120,958

133,510

Finance income

502

407

1,179

1,184

Finance costs

–1,641

–2,332

–4,980

–9,499

Profit before income taxes

31,439

33,354

117,157

125,195

Income taxes

–11,419

–10,475

–37,490

–38,059

Profit for the period

20,020

22,879

79,667

87,136

Profit attributable to non-controlling interests

131

12

298

10

Profit attributable to equity holders of Wincor Nixdorf AG

19,889

22,867

79,369

87,126

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

31,664

31,664

31,664

31,664

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

31,729

31,664

31,705

31,664

Basic earnings per share (€)

0.63

0.72

2.51

2.75

Diluted earnings per share (€)

0.63

0.72

2.50

2.75

Profit attributable to equity holders of Wincor Nixdorf AG

19,889

22,867

79,369

87,126

Amortization of product know-how

0

0

0

4,843

Calculated tax effect

0

0

0

–1,453

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

19,889

22,867

79,369

90,516

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 €)

0.60

0.69

2.40

2.74