| XLS |
|
€ million |
Q3 – 2011 |
Q3 – 2010 |
Jan.–Sep. |
Jan.–Sep. |
|
Sales |
2,434.3 |
2,347.0 |
7,381.4 |
6,472.6 |
|
Royalty, license and commission income |
97.3 |
90.8 |
269.3 |
272.1 |
|
Total revenues |
2,531.6 |
2,437.8 |
7,650.7 |
6,744.7 |
|
|
|
|
|
|
|
Cost of sales |
–679.8 |
–619.7 |
–2,079.8 |
–1,623.5 |
|
Gross margin |
1,851.8 |
1,818.2 |
5,570.9 |
5,121.2 |
|
|
|
|
|
|
|
Marketing and selling expenses |
–586.3 |
–573.3 |
–1,782.9 |
–1,581.7 |
|
Royalty, license and commission expenses |
–133.9 |
–115.8 |
–363.7 |
–355.3 |
|
Administration expenses |
–124.5 |
–128.0 |
–375.7 |
–347.5 |
|
Other operating expenses and income |
–89.8 |
–91.0 |
–457.3 |
–335.4 |
|
Research and development |
–371.0 |
–348.6 |
–1,119.6 |
–1,034.6 |
|
Amortization of intangible assets |
–212.9 |
–198.2 |
–780.1 |
–484.7 |
|
Investment result |
–0.1 |
0.3 |
1.9 |
2.5 |
|
Operating result |
333.3 |
363.5 |
693.4 |
984.4 |
|
|
|
|
|
|
|
Exceptional items |
–0.3 |
– |
146.6 |
–1.2 |
|
Earnings before interest and tax (EBIT) |
333.0 |
363.5 |
840.0 |
983.2 |
|
|
|
|
|
|
|
Financial result |
–70.5 |
–74.2 |
–213.3 |
–191.1 |
|
Profit before tax |
262.5 |
289.3 |
626.7 |
792.2 |
|
|
|
|
|
|
|
Income tax |
–32.6 |
–74.8 |
–136.7 |
–196.2 |
|
Profit after tax |
229.9 |
214.5 |
490.0 |
596.0 |
|
|
|
|
|
|
|
Non-controlling interest |
–3.3 |
–3.7 |
–8.2 |
–10.4 |
|
Net profit after non-controlling interest |
226.6 |
210.8 |
481.8 |
585.6 |
|
|
|
|
|
|
|
Earnings per share (in €) |
|
|
|
|
|
basic |
1.04 |
0.97 |
2.22 |
2.69 |
|
diluted |
1.04 |
0.97 |
2.22 |
2.69 |