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Financial Statements - Geberit

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29. Consolidated income<br />

statements in Euro<br />

(unaudited)<br />

For the convenience of the readers, the consolidated income statements for<br />

the years ended 31 December 1999 and 2000 have been prepared in Euro:<br />

Sales<br />

Sales deductions<br />

Net sales<br />

Cost of materials<br />

Personnel expenses<br />

Depreciation expense<br />

Amortisation of goodwill and intangibles<br />

Other operating expenses, net<br />

Total operating expenses, net<br />

Operating profit (ebit)<br />

<strong>Financial</strong> income and (expenses), net<br />

Debt extinguishment costs<br />

Other non-operating income, net<br />

Profit before income tax expenses and minority interest<br />

Income tax expenses<br />

Net income before minority interest<br />

Minority interest, net of tax<br />

Net income<br />

Operating cashflow (ebitda)<br />

79<br />

1999<br />

meur<br />

744.1<br />

89.8<br />

654.3<br />

207.4<br />

182.4<br />

38.3<br />

41.5<br />

74.8<br />

544.4<br />

109.9<br />

(23.7)<br />

22.5<br />

63.7<br />

29.8<br />

33.9<br />

0.3<br />

33.6<br />

189.7<br />

2000<br />

meur<br />

775.4<br />

93.8<br />

681.6<br />

228.0<br />

187.2<br />

43.1<br />

26.1<br />

75.7<br />

560.1<br />

121.5<br />

(24.0)<br />

(0.1)<br />

97.4<br />

31.1<br />

66.3<br />

66.3<br />

190.7<br />

Variance<br />

in %<br />

+4.2<br />

+10.6<br />

+97.3<br />

+0.5

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