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| Year ended at 31 December |
|
|
2006 |
variance % |
2005 |
variance % |
2004 |
| ο 16 |
Net sales
|
9,948 |
|
9,274 |
|
8,798 |
| ο 17 |
Other operating revenues |
112 |
|
55 |
|
29 |
|
Total revenues
|
10,060 |
7.8 |
9,329 |
5.7 |
8,827 |
| ο 18 |
Other income
|
65 |
71.1 |
38 |
375.0 |
8 |
|
Cost of materials |
(409) |
|
(408) |
|
(342) |
|
Work contracted out and other external expenses |
(4,160) |
|
(3,582) |
|
(3,334) |
| ο 19 |
Salaries, pensions and social security contributions |
(3,384) |
|
(3,318) |
|
(3,216) |
| ο 20 |
Depreciation, amortisation and impairments |
(318) |
|
(303) |
|
(296) |
| ο 21 |
Other operating expenses |
(578) |
|
(608) |
|
(537) |
|
Total operating expenses
|
(8,849) |
(7.7) |
(8,219) |
(6.4) |
(7,725) |
|
Operating income
|
1,276 |
11.1 |
1,148 |
3.4 |
1,110 |
|
Interest and similar income |
199 |
|
117 |
|
100 |
|
Interest and similar expenses |
(246) |
|
(117) |
|
(116) |
| ο 22 |
Net financial (expense)/income
|
(47) |
|
0 |
|
(16) |
|
Results from investments in associates |
(6) |
|
(2) |
|
(2) |
|
Profit before income taxes
|
1,223 |
6.7 |
1,146 |
4.9 |
1,092 |
| ο 23 |
Income taxes |
(395) |
|
(376) |
|
(372) |
|
Profit for the year from continuing operations
|
828 |
7.5 |
770 |
6.9 |
720 |
| ο 8 |
Profit/(loss) from discontinued operations |
(157) |
|
(109) |
|
32 |
|
Profit for the year
|
671 |
1.5 |
661 |
(12.1) |
752 |
|
Attributable to: |
|
Minority interests |
1 |
(50.0) |
2 |
- |
- |
|
Equity holders of the parent
|
670 |
1.7 |
659 |
(12.4) |
752 |
|
|
|
Earnings per ordinary share (in € cents) ¹ |
159.3 |
|
145.0 |
|
158.9 |
|
Earnings per diluted ordinary share (in € cents) ² |
158.1 |
|
144.4 |
|
158.7 |
|
Earnings from continuing operations per ordinary share (in € cents) ¹ |
196.6 |
|
169.0 |
|
152.1 |
|
Earnings from continuing operations per diluted ordinary share (in € cents) ² |
195.1 |
|
168.3 |
|
151.9 |
|
Earnings from discontinued operations per ordinary share (in € cents) ¹ |
(37.3) |
|
(24.0) |
|
6.8 |
|
Earnings from discontinued operations per diluted ordinary share (in € cents) ² |
(37.0) |
|
(23.9) |
|
6.8 |
|
- (in € millions, except percentages and per share data)
- 1 In 2006 based on an average of 420,701,641 of outstanding ordinary shares (2005: 454,367,662; 2004: 473,387,568). See note 30.
- 2 In 2006 based on an average of 423,859,222 of diluted outstanding ordinary shares (2005: 456,360,619; 2004: 473,980,149). See note 30.
- the figures ο in the line items of these financial statements refer to the notes to the financial statements.
- the accompanying notes form an integral part of the financial statements.
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