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Merck Consolidated Income Statement 

XLS

 

 

 

 

€ million

Note

2011

2010

Sales

[1]

9,905.9

8,928.9

Royalty, license and commission income

[2]

370.5

361.7

Total revenues

 

10,276.4

9,290.6

 

 

 

 

Cost of sales

[3]

–2,788.3

–2,385.4

Gross margin

 

7,488.1

6,905.2

 

 

 

 

Marketing and selling expenses

[4]

–2,393.0

–2,234.5

Royalty, license and commission expenses

[5]

–500.5

–477.0

Administration expenses

[6]

–504.8

–478.2

Other operating expenses and income

[7]

–581.9

–390.4

Research and development

[8]

–1,517.1

–1,397.1

Amortization of intangible assets

[9]

–1,004.7

–818.6

Investment result

[10]

–1.0

4.1

Operating result

 

985.1

1,113.5

 

 

 

 

Exceptional items

[11]

151.8

–0.8

Earnings before interest and tax (EBIT)

 

1,136.9

1,112.7

 

 

 

 

Financial result

[12]

–285.8

–251.6

Profit before income tax

 

851.1

861.1

 

 

 

 

Income tax

[13]

–222.1

–219.6

Profit after tax

 

629.0

641.5

 

 

 

 

of which attributable to Merck KGaA shareholders

 

617.5

632.1

of which non-controlling interest

[14]

11.5

9.4

 

 

 

 

Earnings per share (in €)

[15]

 

 

basic

 

2.84

2.91

diluted

 

2.84

2.91

© Merck KGaA, Darmstadt, Germany, Last Update 2012/03/06