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 /  / Consolidated Income Statement

Consolidated Income Statement

In € m Note 2016 2015 restated
Sales [1] 7,892.9 8,501.5
Increase/decrease in finished goods and work in process/other own work capitalized -57.3 -60.8
7,835.6 8,440.6
Other operating income [2] 314.9 308.6
Cost of materials [3] 5,072.0 5,648.0
Personnel expenses [4] 1,652.9 1,621.0
Amortization and depreciation of intangible assets and property, plant and equipment [5] 357.1 338.0
Other operating expenses [6] 1,028.0 1,037.8
Income from shareholdings 3.9 13.8
Result from investments accounted for using the equity method 63.3 15.8
Finance income 28.9 35.3
Finance expenses 95.1 113.2
Earnings before taxes (EBT) 41.4 56.2
Income tax [7] -3.6 60.1
Consolidated result from continued operations 45.0 -3.8
Consolidated result from discontinued operation [8] 11.8 -52.1
Consolidated result 56.8 -56.0
Amount due to Salzgitter AG shareholders 54.2 -58.6
Minority interest 2.6 2.6
Appropriation of profit in € m Note 2016 2015 restated
Consolidated result 56.8 -56.0
Profit carried forward from the previous year 15.1 12.1
Minority interests in consolidated net loss for the year 2.6 2.6
Dividend payment -13.5 -10.8
Allocations/withdrawals to/from retained earnings -34.6 72.4
Unappropriated retained earnings of Salzgitter AG 21.1 15.1
Earnings per share (in €) – basic [9] 1.00 -1.08
Earnings per share (in €) from continued operations – basic [9] 0.78 -0.12
Earnings per share (in €) – diluted [9] 0.99 -1.08
Earnings per share (in €) from continued operations – diluted [9] 0.77 -0.12
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