Statement of Income
of the WACKER Group

For the Period January 1 to December 31

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Statement of Income

 

 

 

 

 

 

 

€ million

 

Notes

 

2012

 

2011

 

 

 

 

 

 

 

Sales

 

01

 

4,634.9

 

4,909.7

Cost of goods sold

 

 

 

-3,821.8

 

-3,747.2

Gross profit from sales

 

 

 

813.1

 

1,162.5

 

 

 

 

 

 

 

Selling expenses

 

 

 

-280.2

 

-280.8

Research and development expenses

 

 

 

-174.5

 

-172.9

General administrative expenses

 

 

 

-119.2

 

-124.0

Other operating income

 

01

 

366.7

 

286.6

Other operating expenses

 

01

 

-265.4

 

-260.5

Operating result

 

 

 

340.5

 

610.9

 

 

 

 

 

 

 

Result from investments in joint ventures and associates

 

02

 

-82.6

 

-7.7

Other investment income

 

02

 

0.1

 

EBIT (earnings before interest and taxes)

 

 

 

258.0

 

603.2

 

 

 

 

 

 

 

Interest income

 

02

 

16.0

 

16.9

Interest expenses

 

02

 

-26.2

 

-13.5

Other financial result

 

02

 

-54.6

 

-39.2

Financial result

 

 

 

-64.8

 

-35.8

 

 

 

 

 

 

 

Income before taxes

 

 

 

193.2

 

567.4

 

 

 

 

 

 

 

Income taxes

 

03

 

-86.4

 

-211.3

Net income for the year

 

 

 

106.8

 

356.1

Of which

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

 

 

112.8

 

352.6

Attributable to non-controlling interests

 

12

 

-6.0

 

3.5

 

 

 

 

 

 

 

Earnings per common share (€) (basic/diluted)

 

19

 

2.27

 

7.10