Consolidated Income Statement
for the year ended December 31, 2006
| 2006 | 2005 | ||||
| Notes | (in TEUR) | (in TEUR) | |||
| Sales | 13. | 2,709,686 | 1,744,295 | ||
| Changes in inventories of finished goods | |||||
| and work in progress | (46,933) | 45,230 | |||
| Capitalized cost of self-constructed assets | 1,972 | 218 | |||
| 2,664,725 | 1,789,743 | ||||
| Other operating income | 14. | 41,231 | 26,359 | ||
| Cost of materials | (1,644,917) | (1,084,282) | |||
| Personnel expenses | 15. | (516,933) | (363,555) | ||
| Other operating expenses | 16. | (349,883) | (237,364) | ||
| Earnings before interest, taxes, | |||||
| depreciation and amortization (EBITDA) | 194,223 | 130,901 | |||
| Depreciation and amortization (without amortization of goodwill) | 1. | (34,384) | (23,868) | ||
| Earnings before interest, taxes and | |||||
| amortization of goodwill (EBITA) | 159,839 | 107,033 | |||
| Impairment/Amortization of goodwill | 1. | 0 | (383) | ||
| Earnings before interest and taxes (EBIT) | 159,839 | 106,650 | |||
| Income/Expenses from associated companies | 1,244 | 147 | |||
| Interest result | 5,290 | 3,216 | |||
| Other income from financing activities | (448) | 11 | |||
| Financial results | 17. | 6,086 | 3,374 | ||
| Earnings before taxes (EBT) | 165,925 | 110,024 | |||
| Income taxes | 18. | (44,572) | (29,786) | ||
| Net income | 121,353 | 80,238 | |||
| Thereof attributable to: | |||||
| Shareholders of the parent company | 118,488 | 78,683 | |||
| Minority interests | 2,865 | 1,555 | |||
| Weighted average number of no par value shares | 12,817,591 | 12,839,237 | |||
| Earnings per no par value share (in EUR) | 19. | 9.24 | 6.13 | ||
| Effect of potential dilution of share options | 83,124 | 82,247 | |||
| Weighted average number of no par value shares and share options | 12,900,715 | 12,921,484 | |||
| Diluted Earnings per no par value share (in EUR) | 9.18 | 6.09 | |||
| Proposed or paid dividend per no par value share (in EUR) | 3.00 | 2.00 |
rep06-en-income-statement.xls (Download size 27 KB)
The following notes to the consolidated financial statements form an integral part of this consolidated income statement.