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Consolidated Income Statement

XLS

 

 

 

 

 

€ million

Q3 – 2014

Q3 – 2013

Jan.–Sept. 2014

Jan.–Sept. 2013

1

The disclosure of amortization of intangible assets (excluding software) has been changed. See explanations under “Accounting policies”.

2

Taking into account the share split; previous year’s figures have been adjusted accordingly. See explanations under “Earnings per share”.

Sales

2,905.6

2,659.5

8,315.0

8,063.8

Royalty, license and commission income

30.8

92.3

149.4

289.6

Total revenues

2,936.4

2,751.8

8,464.4

8,353.4

 

 

 

 

 

Cost of sales

–948.2

–735.5

–2,538.3

–2,252.0

(of which: amortization of intangible assets)1

(–30.0)

(–12.1)

(–54.9)

(–36.7)

Gross profit

1,988.2

2,016.3

5,926.1

6,101.3

 

 

 

 

 

Marketing and selling expenses

–760.7

–745.7

–2,280.4

–2,324.6

(of which: amortization of intangible assets)1

(–176.2)

(–185.6)

(–544.8)

(–580.0)

Royalty, license and commission expenses

–134.4

–144.4

–409.9

–437.2

Administration expenses

–156.0

–136.7

–439.3

–407.0

Other operating expenses and income

–4.4

–128.4

–181.6

–426.9

Research and development costs

–503.8

–379.3

–1,276.8

–1,159.1

Operating result (EBIT)

428.9

481.8

1,338.2

1,346.6

 

 

 

 

 

Financial result

–57.2

–51.9

–142.2

–159.1

Profit before income tax

371.7

430.0

1,196.0

1,187.5

 

 

 

 

 

Income tax

–122.1

–87.4

–313.1

–259.9

Profit after tax

249.6

342.5

883.0

927.6

 

 

 

 

 

of which attributable to Merck KGaA shareholders
(net income)

248.8

339.6

877.3

921.6

of which attributable to non-controlling interests

0.8

3.0

5.7

6.0

 

 

 

 

 

Earnings per share (in €)

 

 

 

 

basic2

0.57

0.78

2.02

2.12

diluted2

0.57

0.78

2.02

2.12