pdf (22.8 MB) - METRO Group

METRO gROUP : ANNUAL REPORT 2011 : BUsiNEss
→ ConsolIDaTeD FInanCIal sTaTeMenTs : InCoMe sTaTeMenT
income statement
for the financial year from 1 January to 31 December 2011
→ p. 178
€ million Note no. 2010 2011
Net sales 1 67,258 66,702
Cost of sales –52,865 –52,700
gross profit on sales 14,393 14,002
other operating income 2 1,627 1,690
selling expenses 3 –12,173 –11,928
General administrative expenses 4 –1,585 –1,587
other operating expenses 5 –51 –64
Earnings before interest and taxes EBiT 2,211 2,113
Result from associated companies 0 1
other investment result 6 15 41
Interest income 7 112 133
Interest expenses 7 –718 –713
other financial result 8 10 –102
Net financial result –581 –640
Earnings before taxes EBT 1,630 1,473
Income taxes 10 –694 –732
Net profit for the period 936 741
net profit attributable to non-controlling interests 11 86 110
net profit attributable to shareholders of MeTRo aG 850 631
Earnings per share in € 12 2.60 1.93