Consolidated Statement of Income

7.01 xls

  Consolidated


 
Industrial Business
(unaudited additional
information)
 
Daimler Financial Services
(unaudited additional
information)
    Year ended December 31, Year ended December 31, Year ended December 31,
  Note 2012 2011 2012 2011 2012 2011
In millions of euros              
               
Revenue 4 114,297 106,540 100,747 94,460 13,550 12,080
Cost of sales 5 -88,784 -81,023 -77,535 -71,152 -11,249 -9,871
Gross profit   25,513 25,517 23,212 23,308 2,301 2,209
Selling expenses 5 -10,451 -9,824 -10,056 -9,502 -395 -322
General administrative expenses 5 -3,973 -3,855 -3,335 -3,301 -638 -554
Research and non-capitalized development costs 5 -4,179 -4,174 -4,179 -4,174
Other operating income 6 1,507 1,381 1,446 1,313 61 68
Other operating expense 6 -291 -355 -276 -325 -15 -30
Share of profit/loss from investments accounted for using the equity method, net 13 990 273 1,006 286 -16 -13
Other financial income/expense, net 7 -501 -208 -495 -162 -6 -46
Earnings before interest and taxes (EBIT)1   8,615 8,755 7,323 7,443 1,292 1,312
Interest income 8 828 955 823 951 5 4
Interest expense 8 -1,725 -1,261 -1,708 -1,248 -17 -13
Profit before income taxes   7,718 8,449 6,438 7,146 1,280 1,303
Income taxes 9 -1,223 -2,420 -763 -1,929 -460 -491
Net profit 6,495 6,029 5,675 5,217 820 812
Thereof profit attributable to non-controlling interest   400 362        
Thereof profit attributable to shareholders of Daimler AG   6,095 5,667        
               
Earnings per share (in €)
for profit attributable to shareholders of Daimler AG
34            
Basic   5.71 5.32        
Diluted   5.71 5.31        
1 EBIT includes expenses from compounding of provisions and effects of changes in discount rates (2012: minus €543 million; 2011: minus €225 million).
The accompanying notes are an integral part of these consolidated financial statements.