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 | 177.7 | 100.0 | 222.0 | 100.0 |
| Cost of goods sold and services provided | –134.4 | –75.6 | –163.4 | –73.6 |
| Gross profit | 43.3 | 24.4 | 58.6 | 26.4 |
| 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 differences | 0.2 | 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 period | 0.7 | 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 | ||