Porsche 2005 Annual Report Download - page 108
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106
Consolidated Income Statement of the Porsche Group
for the Period from August 1, 2005 to July 31, 2006
Notes 2005/06 2004/05
T€ T€
Continuing operations
Sales (1) 7,122,667 6,255,771
Changes in inventories and
own work capitalized (2) 172,967 70,007
Total operating performance 7,295,634 6,325,778
Other operating income (3) 1,045,127 192,580
Cost of materials (4) – 3,273,507 – 2,747,601
Personnel expenses (5) – 1,037,475 – 912,107
Amortization and depreciation of intangible assets,
property, plant and equipment and leased assets (14) – 488,758 –490,753
Other operating expenses (6) – 1,709,318 – 1,163,676
Profit from ordinary activities 1,831,703 1,204,221
Share of profit of associates (7) 203,357 0
Other financial income (8) – 6,863 20,049
Financial income 196,494 20,049
Profit from ordinary activities
of continuing operations 2,028,197 1,224,270
Profit from ordinary activities
of discontinued operations 81,803 13,730
Profit from ordinary activities 2,110,000 1,238,000
Income taxes from continuing operations (9) – 713,578 – 452,898
Income taxes from discontinued operations (9) – 3,422 – 6,102
Income taxes (9) – 717,000 – 459,000
Net profit from continuing operations 1,314,619 771,372
Net profit from discontinued operations (10) 78,381 7,628
Net profit 1,393,000 779,000
thereof profit allocable to minority shareholders (11) – 3,445 – 3,504
thereof profit allocable to hybrid capital investors (12) 28,451 0
thereof profit allocable to shareholders of Porsche AG (12) 1,367,994 782,504
Earnings per ordinary share from continiung operations
(diluted and basic) (12) 73.66 44.24
Earnings per ordinary share from discontinued operations
(diluted and basic) (12) 4.44 0.40
Earnings per preference share from continiung operations
(diluted and basic) (12) 73.72 44.30
Earnings per preference share from discontinued operations
(diluted and basic) (12) 4.50 0.46