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Consolidated Income Statement

In € m Note 2018 2017
Sales [1] 9,278.2 8,990.2
Increase/decrease in finished goods and work in process/other own work capitalized 161.6 179.1
9,439.8 9,169.3
Other operating income [2] 257.4 401.8
Cost of materials [3] 6,131.4 6,029.8
Personnel expenses [4] 1,739.5 1,724.5
Amortization and depreciation of intangible assets and property, plant and equipment [5] 384.0 390.4
Other operating expenses [6] 1,102.4 1,218.2
Income from shareholdings 2.4 6.7
Result from investments accounted for using the equity method 74.7 101.7
Finance income 15.0 21.1
Finance expenses 84.6 99.7
Earnings before taxes (EBT) 347.3 238.0
Income tax [7] 69.5 44.5
Consolidated result 277.7 193.6
Amount due to Salzgitter AG shareholders 273.7 190.3
Minority interest 4.0 3.2
Appropriation of profit in € m Note 2018 2017
Consolidated result 277.7 193.6
Profit carried forward from the previous year 27.1 21.1
Minority interests in consolidated net loss for the year 4.0 3.2
Dividend payment –24.3 –16.2
Allocations to retained earnings –243.4 –168.1
Unappropriated retained earnings of Salzgitter AG 33.1 27.1
Earnings per share (in €) – basic [8] 5.06 3.52
Earnings per share (in €) – diluted [8] 4.80 3.35
Interim Report 1st Half 2019

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