2009 - Jaarverslag

Consolidated statement of comprehensive incomein millions of euros note 2009 2008Revenues 31 842.1 1,032.6Changes in inventories of finished products and work in progress 29.8 – 18.0Raw materials and manufacturing supplies 391.6 562.0Work contracted out and other external expenses 63.1 60.7Personnel costs 33 173.0 190.3Depreciation 39 33.9 30.7Amortisation 38 8.8 11.6Other operating costs 34 109.2 111.5Total operating expenses 809.4 948.8OPERATING RESULT 32.7 83.8Impairment of financial fixed assets 35 – 4.9 –Financial income 35 1.2 4.2Financial expenses 35 – 9.0 – 17.9NET FINANCIAL EXPENSES – 12.7 – 13.7RESULT BEFORE PROFIT TAX 20.0 70.1Profit tax 36 – 5.6 – 19.1NET RESULT FROM CONTINUING OPERATIONS 14.4 51.0Result from divested operations after tax 37 9.5 –Net result from associated companies – 0.8 –RESULT AFTER TAX 23.1 51.0Attributable to:Shareholders of parent company 23.9 51.1Minority interests – 0.8 – 0.1Result after tax 23.1 51.0Weighted average number of shares (x 1,000) 47 24,544 23,426Weighted average number of shares after dilution (x 1,000) 47 24,616 23,495Net income per share (euro) 47 0.97 2.18Diluted net income per share (in euros) 47 0.97 2.1782Royal Ten Cate Annual Report 2009