Porsche 2006 Annual Report Download - page 124
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122
Consolidated Income Statement of the Porsche Group
for the Period from August 1, 2006 of July 31, 2007
Notes 2006/07 2005/06
T€ T€
Continuing operations
Sales (1) 7,367,876 7,122,667
Changes in inventories and
other own work capitalized (2) 162,217 172,967
Total operating performance 7,530,093 7,295,634
Other operating income (3) 7,264,416 1,045,127
Cost of materials (4) – 3,659,520 – 3,273,507
Personnel expenses (5) – 1,264,325 – 1,037,475
Amortization and
depreciation (15), (16), (18) – 531,712 – 488,758
Other operating expenses (6) – 4,600,099 – 1,709,318
Profit before financial income 4,738,853 1,831,703
Share of profit of associates (7) 1,223,164 203,357
Financial expenses (8) – 272,232 – 198,916
Financial income (9) 167,215 192,053
Financial result 1,118,147 196,494
Profit from ordinary activities
of continuing operations 5,857,000 2,028,197
Profit from ordinary activities
of discontinued operations 081,803
Profit from ordinary activities 5,857,000 2,110,000
Income taxes from continuing operations (10) – 1,615,000 – 713,578
Income taxes from discontinued operations (10) 0 – 3,422
Income taxes (10) – 1,615,000 – 717,000
Net profit from continuing operations 4,242,000 1,314,619
Net profit from discontinued operations (11) 0 78,381
Net profit 4,242,000 1,393,000
thereof profit allocable to minority shareholders (12) – 10,519 – 3,445
thereof profit allocable to hybrid capital investors (13) 55,556 28,451
thereof profit allocable to shareholders of Porsche AG (13) 4,196,963 1,367,994
Earnings per ordinary share from continiung operations
(diluted and basic) (13) 239.80 73.66
Earnings per ordinary share from discontinued operations
(diluted and basic) (13) 0.00 4.44
Earnings per preference share from continiung operations
(diluted and basic) (13) 239.86 73.72
Earnings per preference share from discontinued operations
(diluted and basic) (13) 0.00 4.50
*adjusted
*
*