Consolidated income statement for DOUGLAS HOLDING AG
for the period from October 1, 2005 to September 30, 2006
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10/01/05-
09/30/06
|
10/01/04-
09/30/05 |
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Notes |
in EUR mill. |
in EUR mill. |
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| |
1. |
Sales |
7 |
2,680.0 |
2,417.6 |
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| |
2. |
Cost of raw materials, consumables and supplies and merchandise |
|
-1,409.7 |
-1,269.4 |
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| |
3. |
Gross profits from retail business |
8 |
1,270.3 |
1.148.2 |
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| |
4. |
Other operating income |
9 |
174.3 |
170.0 |
|
| |
5. |
Personnel expenses |
10 |
-580.8 |
-529.3 |
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| |
6. |
Other operating expenses |
11 |
-621.9 |
-561.3 |
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| |
7. |
Income from investments in associates |
12 |
0.9 |
0.9 |
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| |
8. |
Income from other investments |
12 |
0.1 |
0.1 |
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9. |
EBITDA |
|
242.9 |
228.6 |
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10. |
Amortization/depreciation |
13 |
-100.8 |
-92.5 |
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11. |
EBIT |
|
142.1 |
136.1 |
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12. |
Financial income |
|
12.7 |
7.6 |
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13. |
Financial expenses |
|
-25.4 |
-24.3 |
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14. |
Financial result |
14 |
-12.7 |
-16.7 |
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15. |
Earnings before tax (EBT) |
|
129.4 |
119.4 |
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16. |
Income taxes |
15 |
-53.4 |
-62.1 |
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17. |
Net income |
|
76.0 |
57.3 |
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18. |
Share of annual earnings due to minority interests |
|
-0.3 |
-0.4 |
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19. |
Share of earnings for the period due to group companies |
|
75.7 |
56.9 |
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EUR |
EUR |
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| |
|
Earnings per share |
|
1.94 |
1.47 |
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