Group Income Statement

 

 

€k

 

1st quarter
2010/20111

1st quarter
2009/20102

1)

October 1, 2010 – December 31, 2010.

2)

October 1, 2009 – December 31, 2009.

Net sales

634,424

607,162

Cost of sales

–475,781

–453,753

Gross profit

158,643

153,409

Research and development expenses

–25,975

–25,524

Selling, general and administration expenses

–81,671

–78,715

Other operating result

120

0

Net profit on operating activities

51,117

49,170

Finance income

464

393

Finance costs

–2,066

–1,740

Profit before income taxes

49,515

47,823

Income taxes

–15,867

–14,518

Profit for the period

33,648

33,305

 

 

 

Profit attributable to non-controlling interests

115

133

Profit attributable to equity holders of Wincor Nixdorf AG

33,533

33,172

 

 

 

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

31,267

31,664

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

31,365

31,664

 

 

 

Basic earnings per share (€)

1.07

1.05

Diluted earnings per share (€)

1.07

1.05

 

 

 

Profit attributable to equity holders of Wincor Nixdorf AG

33,533

33,172

Shares for calculation of basic profit attributable to equity holders of Wincor Nixdorf AG (managerial, in thousands)

33,085

33,085

Profit attributable to equity holders of Wincor Nixdorf AG per share (in €)

1.01

1.00

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