Income Statement
|
2014 |
In % of sales |
2013 |
In % of sales |
Change in % |
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|
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Sales |
2,571.6 |
100.0 |
2,432.1 |
100.0 |
6 |
|||||||
Cost of sales |
(872.5) |
(33.9) |
(852.5) |
(35.1) |
(2) |
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Gross profit |
1,699.1 |
66.1 |
1,579.6 |
64.9 |
8 |
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|
|
|
|
|
|
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Selling and distribution expenses |
(994.9) |
(38.7) |
(891.6) |
(36.7) |
(12) |
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Administration expenses |
(236.2) |
(9.2) |
(228.5) |
(9.4) |
(3) |
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Other operating income and expenses |
(19.3) |
(0.8) |
(3.3) |
(0.1) |
>(100) |
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Operating result (EBIT) |
448.7 |
17.4 |
456.2 |
18.7 |
(2) |
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|
|
|
|
|
|
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Net interest income/expenses |
(4.5) |
(0.2) |
(14.4) |
(0.6) |
69 |
|||||||
Other financial items |
(7.1) |
(0.3) |
(8.3) |
(0.3) |
14 |
|||||||
Financial result |
(11.6) |
(0.5) |
(22.7) |
(0.9) |
49 |
|||||||
Earnings before taxes |
437.1 |
16.9 |
433.5 |
17.8 |
1 |
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|
|
|
|
|
|
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Income taxes |
(102.6) |
(4.0) |
(100.1) |
(4.1) |
(2) |
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Net income |
334.5 |
13.0 |
333.4 |
13.7 |
0 |
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|
|
|
|
|
|
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Attributable to: |
|
|
|
|
|
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Equity holders of the parent company |
333.3 |
12.9 |
329.0 |
13.5 |
1 |
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Non-controlling interests |
1.2 |
0.1 |
4.4 |
0.2 |
(73) |
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Earnings per share (EUR)1 |
4.83 |
|
4.77 |
|
1 |
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|
|
|
|
|
|
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EBITDA |
571.5 |
22.2 |
561.4 |
23.1 |
2 |
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(19.3) |
(0.8) |
(3.3) |
(0.1) |
>(100) |
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590.8 |
23.0 |
564.7 |
23.2 |
5 |
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|
|
|
|
|
|
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Income tax rate in % |
23 |
|
23 |
|
|
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