Consolidated income statement for DOUGLAS HOLDING AG
for the period from October 1, 2006 to September 30, 2007
| |
|
|
|
10/01/06-
09/30/07 |
10/01/05-
09/30/06 |
|
| |
|
|
Notes |
in EUR mill. |
in EUR mill. |
|
| |
1.
|
Sales
|
6 |
3,000.6 |
2,680.0 |
|
| |
2. |
Cost of raw materials, consumables and supplies and merchandise |
|
-1,578.7 |
-1,409.7 |
|
| |
3.
|
Gross profits from retail business
|
7 |
1,421.9 |
1,270.3 |
|
| |
4. |
Other operating income |
8 |
201.0 |
174.3 |
|
| |
5. |
Personnel expenses |
9 |
-652.7 |
-580.8 |
|
| |
6. |
Other operating expenses |
10 |
-704.4 |
-621.9 |
|
| |
7. |
Income from other investments in associates |
11 |
-0.1 |
0.9 |
|
| |
8. |
Income from other investments |
11 |
0.3 |
0.1 |
|
| |
9.
|
EBITDA
|
|
266.0 |
242.9 |
|
| |
10. |
Amortization/depreciation |
12 |
-108.8 |
-100.8 |
|
| |
11.
|
EBIT
|
|
157.2 |
142.1 |
|
| |
12. |
Financial income |
|
16.2 |
12.7 |
|
| |
13. |
Financial expenses |
|
-30.3 |
-25.4 |
|
| |
14. |
Financial result |
13 |
-14.1 |
-12.7 |
|
| |
15.
|
Earings before tax (EBT)
|
|
143.1 |
129.4 |
|
| |
16. |
Income taxes |
14 |
-54.7 |
-53.4 |
|
| |
17.
|
Net income for the year
|
|
88.4 |
76.0 |
|
| |
|
|
|
|
|
|
| |
18. |
Share of annual earnings due to minority interests |
|
-0.3 |
-0.3 |
|
| |
19.
|
Share of earnings for the period due to Group shareholders
|
|
88.1 |
75.7 |
|
| |
|
|
|
|
|
|
| |
|
|
|
EUR
|
EUR
|
|
| |
|
Earnings per share |
22 |
2.25 |
1.94 |
|
