Consolidated statement of comprehensive income 2009
EUR millions |
2009 | Proportion in % |
2008 | Proportion in % |
|---|---|---|---|---|
| 1 As the convertible bond issue did not have any diluting effect in 2009, the diluted result per share for the period is the same as the undiluted result per share for the period. | ||||
| Net revenues | 342.9 | 100.0 | 460.0 | 100.0 |
| Cost of goods sold and services provided | –259.3 | –75.6 | –338.1 | –73.5 |
| Gross profit | 83.6 | 24.4 | 121.9 | 26.5 |
| Marketing and sales expenses | –44.9 | –13.1 | –49.7 | –10.8 |
| Administrative expenses | –29.0 | –8.5 | –27.9 | –6.1 |
| Research and development expenses | –3.9 | –1.1 | –2.5 | –0.5 |
| Other operating income | 1.8 | 0.5 | 2.5 | 0.5 |
| Other operating expenses | –1.3 | –0.4 | –2.0 | –0.4 |
| Operating result (EBIT) | 6.3 | 1.8 | 42.3 | 9.2 |
| Financial income | 0.7 | 0.2 | 0.6 | 0.1 |
| Financial expenses | –5.3 | –1.5 | –5.8 | –1.3 |
| Fair–value adjustment for conversion right | – | – | 2.2 | 0.5 |
| Result for the period before tax | 1.7 | 0.5 | 39.3 | 8.5 |
| Income tax expense | –0.9 | –0.3 | –6.3 | –1.4 |
| Result for the period | 0.8 | 0.2 | 33.0 | 7.2 |
| Other comprehensive income | ||||
| Foreign currency translation differences | –0.3 | –0.1 | 0.9 | 0.2 |
| Hedging transactions | –0.7 | –0.2 | 0.3 | 0.1 |
| Taxes on other comprehensive income | 0.1 | 0.0 | – | 0.0 |
| Other comprehensive income after tax | –0.9 | –0.3 | 1.2 | 0.3 |
| Total comprehensive income for the period | –0.1 | – | 34.2 | 7.4 |
| Result per share for the period, Group: | ||||
| – undiluted (EUR) | 0.14 | 5.94 | ||
| – diluted (EUR) 1 | 0.14 | 5.25 | ||