Comprehensive income statement 1st Half-year 2009

EUR millions Jan. to June
2009
Proportion
(%)
Jan. to June
2008
Proportion
(%)
1As the convertible bond issue did not have any diluting effect in the first half of 2009, the diluted result per share for the period is the same as the undiluted result per share for the period.
Net revenues 177.7100.0222.0100.0
Cost of goods sold and services provided –134.4–75.6–163.4–73.6
Gross profit 43.324.458.626.4
 
Marketing and sales expenses –21.5 –12.1 –23.9 –10.8
Administrative expenses –13.8 –7.8 –12.7 –5.7
Research and development expenses –1.9 –1.1 –1.2 –0.5
Other operating income 0.9 0.5 0.8 0.4
Other operating expenses –2.1 –1.2 –0.9 –0.4
Operating result (EBIT) 4.9 2.8 20.7 9.3
 
Financial income 2.1 1.2 0.2 0.1
Financial expense –4.4 –2.5 –2.7 –1.2
Fair-value adjustment for conversion right 0.4 0.2
Result for the period before tax 2.6 1.5 18.6 8.4
 
Income tax –1.4 –0.8 –4.8 –2.2
Result for the period 1.2 0.7 13.8 6.2
 
Other comprehensive income
Foreign currency translation differences0.2 0.1 –0.1
Hedging transactions–0.7 –0.4 0.1
Taxes on income on other result
Other comprehensive income after tax–0.5 –0.3
 
Total comprehensive income for the period0.7 0.4 13.8 6.2
 
Result per share for the period, Group:
– undiluted (EUR) 0.21   2.48  
– diluted (EUR)1 0.21   2.32