Statement of Income
of the WACKER Group

For the Period January 1 to December 31

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€ million

 

Notes

 

2013

 

2012*

 

 

 

 

 

 

 

*

Adjusted for the effects of the adoption of IAS 19 (revised); see Changes in Accounting and Valuation Methods in the Notes section.

Sales

 

01

 

4,478.9

 

4,634.9

Cost of goods sold

 

 

 

-3,815.4

 

-3,815.4

Gross profit from sales

 

 

 

663.5

 

819.5

 

 

 

 

 

 

 

Selling expenses

 

 

 

-272.0

 

-279.5

Research and development expenses

 

 

 

-173.8

 

-173.7

General administrative expenses

 

 

 

-111.7

 

-118.5

Other operating income

 

01

 

254.5

 

366.7

Other operating expenses

 

01

 

-210.2

 

-265.4

Operating result

 

 

 

150.3

 

349.1

 

 

 

 

 

 

 

Result from investments in joint ventures and associates

 

02

 

-36.1

 

-82.6

Other investment income

 

02

 

0.1

 

0.1

EBIT (earnings before interest and taxes)

 

 

 

114.3

 

266.6

 

 

 

 

 

 

 

Interest income

 

02

 

15.0

 

16.0

Interest expenses

 

02

 

-41.8

 

-26.2

Other financial result

 

02

 

-56.5

 

-52.5

Financial result

 

 

 

-83.3

 

-62.7

 

 

 

 

 

 

 

Income before taxes

 

 

 

31.0

 

203.9

 

 

 

 

 

 

 

Income taxes

 

03

 

-24.7

 

-89.2

 

 

 

 

 

 

 

Net income for the year

 

 

 

6.3

 

114.7

Of which

 

 

 

 

 

 

Attributable to Wacker Chemie AG shareholders

 

 

 

2.6

 

120.7

Attributable to non-controlling interests

 

12

 

3.7

 

-6.0

 

 

 

 

 

 

 

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

 

19

 

0.05

 

2.43