| XLS |
|
EUR million |
Q1 – 2011 |
Q1 – 2010 |
|
Sales |
2,477.5 |
2,022.8 |
|
Royalty, license and commission income |
86.2 |
76.1 |
|
Total revenues |
2,563.8 |
2,098.9 |
|
|
|
|
|
Cost of sales |
–639.6 |
–486.6 |
|
Gross margin |
1,924.1 |
1,612.2 |
|
|
|
|
|
Marketing and selling expenses |
–591.6 |
–468.2 |
|
Royalty, license and commission expenses |
–111.3 |
–122.2 |
|
Administration expenses |
–124.9 |
–104.4 |
|
Other operating expenses and income |
–97.1 |
–134.9 |
|
Research and development |
–379.5 |
–347.2 |
|
Amortization of intangible assets |
–248.2 |
–140.5 |
|
Investment result |
– |
– |
|
Operating result |
371.6 |
294.8 |
|
|
|
|
|
Exceptional items |
158.0 |
– |
|
Earnings before interest and tax (EBIT) |
529.5 |
294.8 |
|
|
|
|
|
Financial result |
–68.3 |
–38.6 |
|
Profit before tax |
461.2 |
256.1 |
|
|
|
|
|
Income tax |
–117.0 |
–61.5 |
|
Profit after tax |
344.2 |
194.6 |
|
|
|
|
|
Non-controlling interest |
–3.1 |
–3.1 |
|
Net profit after non-controlling interest |
341.1 |
191.4 |
|
|
|
|
|
Earnings per share (in EUR) |
|
|
|
basic |
1.57 |
0.88 |
|
diluted |
1.57 |
0.88 |