Consolidated statement of income

In € millions

 

Note

 

 

 

20121

 

 

 

2013

1

Restated for the revised IAS 19.

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

 

 

 

 

 

 

 

 

 

Revenue

 

 

 

15,390

 

 

 

14,590

 

 

Cost of sales

 

3

 

(9,591)

 

 

 

(8,951)

 

 

Gross profit

 

 

 

 

 

5,799

 

 

 

5,639

Impairment

 

3

 

(2,106)

 

 

 

(139)

 

 

Selling expenses

 

3

 

(3,192)

 

 

 

(3,023)

 

 

General and administrative expenses

 

3

 

(1,275)

 

 

 

(1,345)

 

 

Research and development expenses

 

3

 

(384)

 

 

 

(373)

 

 

Other operating income/(expenses)

 

3

 

(40)

 

 

 

199

 

 

 

 

 

 

 

 

(6,997)

 

 

 

(4,681)

Operating income

 

 

 

 

 

(1,198)

 

 

 

958

Financing income

 

5

 

59

 

 

 

32

 

 

Financing expenses related to pensions

 

5

 

(3)

 

 

 

(21)

 

 

Other financing expenses

 

5

 

(261)

 

 

 

(211)

 

 

Results from associates and joint ventures

 

9

 

13

 

 

 

14

 

 

Profit/(loss) before tax

 

 

 

 

 

(1,390)

 

 

 

772

Income tax

 

6

 

 

 

(203)

 

 

 

(111)

Profit/(loss) from continuing operations

 

 

 

 

 

(1,593)

 

 

 

661

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations

 

 

 

 

 

 

 

 

 

 

Profit/(loss) for the period from discontinued operations

 

2

 

 

 

(436)

 

 

 

131

Profit/(loss) for the period

 

 

 

 

 

(2,029)

 

 

 

792

 

 

 

 

 

 

 

 

 

 

 

Attributable to

 

 

 

 

 

 

 

 

 

 

Shareholders of the company

 

 

 

 

 

(2,092)

 

 

 

724

Non-controlling interests

 

 

 

 

 

63

 

 

 

68

Profit/(loss) for the period

 

 

 

 

 

(2,029)

 

 

 

792

 

 

 

 

 

 

 

 

 

 

 

Earnings per share, in €

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

 

 

 

 

 

 

 

 

 

Basic

 

14

 

 

 

(6.98)

 

 

 

2.46

Diluted

 

14

 

 

 

(6.98)

 

 

 

2.44

Discontinued operations

 

 

 

 

 

 

 

 

 

 

Basic

 

14

 

 

 

(1.84)

 

 

 

0.54

Diluted

 

14

 

 

 

(1.84)

 

 

 

0.54

Total operations

 

 

 

 

 

 

 

 

 

 

Basic

 

14

 

 

 

(8.82)

 

 

 

3.00

Diluted

 

14

 

 

 

(8.82)

 

 

 

2.98