Mercedes 2012 Annual Report Download - page 183
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192
Consolidated Statement of Income
The accompanying notes are an integral part of these consolidated financial statements.
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 2012 2011 2012 2011 2012 2011
In millions of euros
Revenue 4114,297 106,540 100,747 94,460 13,550 12,080
Cost of sales 5-88,784 -81,023 -77,535 -71,152 -11,249 -9,871
Gross profit 25,513 25,517 23,212 23,308 2,301 2,209
Selling expenses 5-10,451 -9,824 -10,056 -9,502 -395 -322
General administrative expenses 5-3,973 -3,855 -3,335 -3,301 -638 -554
Research and non-capitalized
development costs
5
-4,179
-4,174
-4,179
-4,174
–
–
Other operating income 61,507 1,381 1,446 1,313 61 68
Other operating expense 6-291 -355 -276 -325 -15 -30
Share of profit/loss from
investments accounted for using
the equity method, net
13
990
273
1,006
286
-16
-13
Other financial income/expense, net 7-501 -208 -495 -162 -6 -46
Earnings before interest and taxes (EBIT)18,615 8,755 7,323 7,443 1,292 1,312
Interest income 8828 955 823 951 54
Interest expense 8-1,725 -1,261 -1,708 -1,248 -17 -13
Profit before income taxes 7,718 8,449 6,438 7,146 1,280 1,303
Income taxes 9-1,223 -2,420 -763 -1,929 -460 -491
Net profit 6,495 6,029 5,675 5,217 820 812
Thereof profit attributable to
non-controlling interest
400
362
Thereof profit attributable to
shareholders of Daimler AG
6,095
5,667
Earnings per share (in €)
for profit attributable
to shareholders of Daimler AG
34
Basic 5.71 5.32
Diluted 5.71 5.31
1 EBIT includes expenses from compounding of provisions and effects of changes in discount rates (2012: minus €543 million; 2011: minus €225 million).
7. 01