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Merck Consolidated Income Statement Audited

XLS

 

 

 

 

€ million

Note

2012

2011

1

Previous year’s figures have been adjusted, see Note [5]

Sales

[22]

10,740.8

9,905.9

Royalty, license and commission income

[23]

432.1

370.5

Total revenues

 

11,172.9

10,276.4

 

 

 

 

Cost of sales

[24]

–3,157.7

–2,785.61

Gross margin

 

8,015.2

7,490.81

 

 

 

 

Marketing and selling expenses

[25]

–2,410.8

–2,385.71

Royalty, license and commission expenses

[26]

–579.8

–500.5

Administration expenses

[27]

–552.2

–535.61

Other operating expenses and income

[28]

–1,126.5

–417.21

Research and development

[30]

–1,511.3

–1,514.01

Amortization of intangible assets

[31]

–871.6

–1,004.7

Investment result

[32]

0.6

–1.0

Operating result

 

963.6

1,132.11

 

 

 

 

Financial result

[33]

–254.6

–293.31

Profit before income tax

 

709.0

838.81

 

 

 

 

Income tax

[34]

–130.0

–220.81

Profit after tax

 

579.0

618.01

 

 

 

 

of which attributable to Merck KGaA shareholders (net income)

 

566.7

606.51

of which attributable to non-controlling interest

[35]

12.3

11.5

 

 

 

 

Earnings per share (in €)

[36]

 

 

basic

 

2.61

2.791

diluted

 

2.61

2.791