Mercedes 2010 Annual Report Download - page 176
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172
Consolidated Statement of Income/Loss
Consolidated Industrial Business
(unaudited additional
information)
Daimler Financial Services
(unaudited additional
information)
Year ended December 31, Year ended December 31, Year ended December 31,
Note 2010 2009 2010 2009 2010 2009
In millions of euros
Revenue 497,761 78,924 84,973 66,928 12,788 11,996
Cost of sales 5-74,988 -65,567 -63,912 -54,268 -11,076 -11,299
Gross profit 22,773 13,357 21,061 12,660 1,712 697
Selling expenses 5- 8 ,861 -7,60 8 - 8 ,517 -7,3 03 -344 -305
General administrative expenses 5-3,474 -3,287 -2,951 -2,838 -523 -449
Research and non-capitalized development costs 5-3,476 -2,896 -3,476 -2,896 ––
Other operating income 6971 693 879 589 92 104
Other operating expense 6-660 -503 -569 -460 -91 -43
Share of profit/loss from investments accounted
for using the equity method, net
13
-148
72
-141
65
-7
7
Other financial income/expense, net 7149 -1,341 157 -1,339 -8 -2
Earnings before interest and taxes (EBIT)
17,274 -1,513 6,443 -1,522 831 9
Interest income 8825 1,136 821 1,132 44
Interest expense 8-1,471 -1,921 -1,457 -1,907 -14 -14
Profit/loss before income taxes 6,628 -2,298 5,807 -2,297 821 -1
Income taxes 9-1,954 -346 -1,681 -350 -273 4
Net profit/loss 4,674 -2,644 4,126 -2,647 548 3
Profit (-)/loss attributable to minority interest -176 4
Profit/loss attributable to
shareholders of Daimler AG
4,498
-2,640
Earnings/loss per share (in €)
for profit/loss attributable to shareholders of Daimler AG 34
Basic 4.28 -2.63
Diluted 4.28 -2.63
1 EBIT includes expenses from compounding of provisions and effects of changes in discount rates (2010: minus €240 million; 2009: minus €1,003 million).
The accompanying notes are an integral part of these consolidated financial statements.