Statement of Comprehensive Income
from 1 October 2009 to 30 June 2010
|
in EUR thousand |
Note |
Q3 |
Q3 |
Q1– Q3 2009/2010 |
Q1– Q3 2008/2009 |
|
Revenue |
205,099 |
220,565 |
641,120 |
791,785 |
|
|
Cost of sales |
–144,791 |
–191,354 |
–471,753 |
–606,735 |
|
|
Gross profit |
60,308 |
29,211 |
169,367 |
185,050 |
|
|
Selling, general and administrative expenses |
–49,044 |
–59,855 |
–136,417 |
–161,443 |
|
|
Research and development expenses |
–3,812 |
–11,886 |
–11,748 |
–23,512 |
|
|
Other operating income |
5,961 |
8,871 |
14,596 |
26,550 |
|
|
Other operating expenses |
–5,704 |
–7,768 |
–12,438 |
–23,530 |
|
|
Share of profit from equity-accounted investments |
617 |
614 |
2,187 |
1,453 |
|
|
Earnings before interest and tax (EBIT) |
8,325 |
–40,812 |
25,548 |
4,568 |
|
|
Interest and similar income |
664 |
785 |
2,211 |
3,000 |
|
|
Interest and similar expenses |
–2,817 |
–3,372 |
–8,421 |
–11,581 |
|
|
Earnings before tax (EBT) |
6,172 |
–43,400 |
19,337 |
–4,013 |
|
|
Income tax |
–2,114 |
12,139 |
–6,296 |
–1,005 |
|
|
Net income after tax |
4,058 |
–31,260 |
13,042 |
–5,018 |
|
|
Of which |
|||||
|
attributable to the shareholders of Demag Cranes AG |
4,036 |
–31,328 |
13,049 |
–5,306 |
|
|
attributable to minority interest |
22 |
68 |
–7 |
288 |
|
|
Effective portion of changes in the fair value of cash flow hedges |
–45 |
– |
–338 |
808 |
|
|
Changes in the fair value of available-for-sale financial instruments |
6 |
11 |
–2 |
4 |
|
|
Actuarial gains/losses |
– |
– |
– |
– |
|
|
Differences arising from currency translation |
10,680 |
1,544 |
18,564 |
–1,436 |
|
|
Deferred tax income/expenses |
12 |
–3 |
104 |
–294 |
|
|
Net income recognised directly in equity |
10,653 |
1,552 |
18,328 |
–918 |
|
|
Total recognised income and expense |
14,711 |
–29,708 |
31,370 |
–5,936 |
|
|
Of which |
|||||
|
attributable to the shareholders of Demag Cranes AG |
14,689 |
–29,776 |
31,378 |
–6,224 |
|
|
attributable to minority interest |
22 |
68 |
–7 |
288 |
|
|
Earnings per share (in EUR) |
0.19 |
–1.48 |
0.62 |
–0.25 |

