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Consolidated Income Statement

In € m Note 2017 2016
Sales [1] 8,990.2 7,892.9
Increase/decrease in finished goods and work in process/other own work capitalized 179.1 -57.3
9,169.3 7,835.6
Other operating income [2] 396.3 314.9
Cost of materials [3] 6,029.8 5,072.0
Personnel expenses [4] 1,723.2 1,652.9
Amortization and depreciation of intangible assets and property, plant and equipment [5] 390.4 357.1
Other operating expenses [6] 1,214.5 1,028.0
Income from shareholdings 6.7 3.9
Result from investments accounted for using the equity method 101.7 63.3
Finance income 21.0 28.9
Finance expenses 99.5 95.1
Earnings before taxes (EBT) 237.6 41.4
Income tax [7] 44.5 -3.6
Consolidated result from continued operations 193.2 45.0
Consolidated result from discontinued operation [8] 0.4 11.8
Consolidated result 193.6 56.8
Amount due to Salzgitter AG shareholders 190.3 54.2
Minority interest 3.2 2.6
Appropriation of profit in € m Note 2017 2016
Consolidated result 193.6 56.8
Profit carried forward from the previous year 21.1 15.1
Minority interest in consolidated net loss for the year 3.2 2.6
Dividend payment -16.2 -13.5
Allocations/withdrawals to/from retained earnings -168.1 -34.6
Unappropriated retained earnings of Salzgitter AG 27.1 21.1
Earnings per share (in €) – basic [9] 3.52 1.00
Earnings per share (in €) from continuing operations – basic [9] 3.51 0.78
Earnings per share (in €) – diluted [9] 3.35 0.99
Earnings per share (in €) from continuing operations – diluted [9] 3.34 0.77
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