PDF (10.9MB) - ThyssenKrupp AG
PDF (10.9MB) - ThyssenKrupp AG
PDF (10.9MB) - ThyssenKrupp AG
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3.2 Consolidated financial statements Consolidated statement of of income income<br />
<strong>ThyssenKrupp</strong> <strong>AG</strong><br />
Consolidated statement of income<br />
million €, earnings per share in €<br />
Year ended Year ended<br />
Sept. 30, Sept. 30,<br />
Note 2010*<br />
2011<br />
Net sales 24, 26 37,711 43,356<br />
Cost of sales 04, 05 (31,648) (38,616)<br />
Gross margin 6,063 4,740<br />
Selling expenses (2,529) (2,765)<br />
General and administrative expenses (2,131) (2,158)<br />
Other operating income 27 401 506<br />
Other operating expenses 04, 28 (686) (580)<br />
Gain/(loss) on the disposal of subsidiaries, net 223 (27)<br />
Income/(loss) from operations 1,341 (284)<br />
Income from companies accounted for using the equity method 56 71<br />
Interest income 347 306<br />
Interest expense (643) (880)<br />
Other financial income/(expense), net 104 36<br />
Financial income/(expense), net 30 (136) (467)<br />
Income/(loss) from continuing operations before income taxes 1,205 (751)<br />
Income tax (expense)/income 31 (185) (203)<br />
Income/(loss) from continuing operations (net of tax) 1,020 (954)<br />
Discontinued operations (net of tax) 03 (93) (829)<br />
Net income/(loss) 927 (1,783)<br />
Thereof:<br />
<strong>ThyssenKrupp</strong> <strong>AG</strong>'s stockholders 824 (1,291)<br />
Non-controlling interest 103 (492)<br />
Net income/(loss) 927 (1,783)<br />
Basic and diluted earnings per share based on 32<br />
Income/(loss) from continuing operations (attributable to <strong>ThyssenKrupp</strong> <strong>AG</strong>'s stockholders) 1.97 (0.97)<br />
Net income/(loss) (attributable to <strong>ThyssenKrupp</strong> <strong>AG</strong>'s stockholders) 1.77 (2.71)<br />
* Prior year figures have been adjusted (see Note 3).<br />
See accompanying notes to the consolidated financial statements.<br />
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