| XLS |
|
€ million |
Q2 – 2011 |
Q2 – 2010 |
Jan.–June |
Jan.–June |
|
Sales |
2,469.6 |
2,102.8 |
4,947.1 |
4,125.6 |
|
Royalty, license and commission income |
85.8 |
105.2 |
172.0 |
181.3 |
|
Total revenues |
2,555.4 |
2,208.0 |
5,119.1 |
4,306.9 |
|
|
|
|
|
|
|
Cost of sales |
–760.4 |
–517.2 |
–1,400.0 |
–1,003.9 |
|
Gross margin |
1,795.0 |
1,690.8 |
3,719.1 |
3,303.0 |
|
|
|
|
|
|
|
Marketing and selling expenses |
–605.1 |
–540.2 |
–1,196.6 |
–1,008.4 |
|
Royalty, license and commission expenses |
–118.5 |
–117.3 |
–229.8 |
–239.5 |
|
Administration expenses |
–126.4 |
–115.2 |
–251.3 |
–219.6 |
|
Other operating expenses and income |
–270.4 |
–109.4 |
–367.5 |
–244.4 |
|
Research and development |
–369.1 |
–338.8 |
–748.6 |
–686.0 |
|
Amortization of intangible assets |
–319.0 |
–145.9 |
–567.2 |
–286.4 |
|
Investment result |
2.0 |
2.2 |
2.1 |
2.2 |
|
Operating result |
–11.4 |
326.2 |
360.1 |
621.0 |
|
|
|
|
|
|
|
Exceptional items |
–11.1 |
–1.2 |
146.9 |
–1.2 |
|
Earnings before interest and tax (EBIT) |
–22.5 |
325.0 |
507.0 |
619.8 |
|
|
|
|
|
|
|
Financial result |
–74.6 |
–78.3 |
–142.8 |
–116.9 |
|
Profit before tax |
–97.0 |
246.8 |
364.2 |
502.9 |
|
|
|
|
|
|
|
Income tax |
12.9 |
–59.9 |
–104.1 |
–121.4 |
|
Profit after tax |
–84.0 |
186.9 |
260.1 |
381.5 |
|
|
|
|
|
|
|
Non-controlling interest |
–1.9 |
–3.5 |
–5.0 |
–6.6 |
|
Net profit after non-controlling interest |
–85.9 |
183.4 |
255.2 |
374.8 |
|
|
|
|
|
|
|
Earnings per share (in €) |
|
|
|
|
|
basic |
–0.40 |
0.84 |
1.17 |
1.72 |
|
diluted |
–0.40 |
0.84 |
1.17 |
1.72 |
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