Statement of Comprehensive Income
1 October to 30 September
|
in EUR thousand |
Note |
2009/2010 |
2008/2009 |
|
Revenue |
931,280 |
1,047,567 |
|
|
Cost of sales |
–686,333 |
–797,839 |
|
|
Gross profit |
244,947 |
249,728 |
|
|
Selling, general and administrative expenses |
–185,971 |
–213,474 |
|
|
Research and development expenses |
–16,886 |
–27,552 |
|
|
Other operating income |
17,515 |
15,826 |
|
|
Other operating expenses |
–13,379 |
–13,349 |
|
|
Income from investments accounted for using the equity method |
3,979 |
2,043 |
|
|
Earnings before interest and tax (EBIT) |
50,205 |
13,222 |
|
|
Interest and similar income |
3,211 |
3,794 |
|
|
Interest and similar expenses |
–11,559 |
–14,941 |
|
|
Earnings before tax (EBT) |
41,857 |
2,075 |
|
|
Income tax |
–14,098 |
–914 |
|
|
Net income after tax |
27,759 |
1,160 |
|
|
Of which |
|||
|
attributable to the shareholders of Demag Cranes AG |
27,705 |
850 |
|
|
attributable to non-controlling interest |
54 |
310 |
|
|
Effective portion of changes in the fair value of cash flow hedges |
–90 |
892 |
|
|
Changes in the fair value of available-for-sale financial instruments |
15 |
33 |
|
|
Actuarial gains/losses |
–25,218 |
–19,689 |
|
|
Differences arising from currency translation |
13,353 |
–2,197 |
|
|
Deferred tax income/expenses |
7,693 |
5,668 |
|
|
Net income recognised directly in equity |
–4,247 |
–15,293 |
|
|
Total recognised income and expense |
23,512 |
–14,132 |
|
|
Of which |
|||
|
attributable to the shareholders of Demag Cranes AG |
23,457 |
–14,442 |
|
|
attributable to non-controlling interest |
54 |
310 |
|
|
Earnings per share (in EUR) |
1.31 |
0.04 |

