Consolidated statement of income

       
in million euros Note

2011

restated2

%

2012%Change
Sales 2215,605100.016,510100.05.8 %
Cost of sales1 23–8,538

–54.7

–8,778–53.22.8 %
Gross profit  7,06745.37,73246.89.4 %
Marketing, selling and distribution expenses1 24–4,132–26.5–4,302–26.14.1 %
Research and development expenses1 25–410–2.6–408–2.5–0.5 %
Administrative expenses1 26–785–5.0–785–4.70.0 %
Other operating income 272091.31090.7–47.8 %
Other operating charges 28–184–1.2–147–0.9–20.1 %
Operating profit (EBIT)  1,76511.32,19913.324.6 %
Interest income  450.3500.311.1 %
Interest expense  –200–1.3–192–1.2–4.0 %
Interest result
–155–1.0–142–0.9–8.4 %
Investment result  1
Financial result 29–155–1.0–141–0.9–9.0 %
Income before tax  1,61010.32,05812.427.8 %
Taxes on income 30–419–2.7–502–3.019.8 %
Tax rate in %  26.0 24.4  
Net income  1,1917.61,5569.430.6 %
– Attributable to non-controlling interests 31300.2460.353.3 %
– Attributable to shareholders of 
   Henkel AG & Co. KGaA
 1,1617.41,5109.130.1 %
1
Restructuring charges 2012: 124 million euros (2011: 227 million euros), of which: cost of sales 40 million euros (2011: 83 million euros); marketing, selling and distribution expenses 24 million euros (2011: 51 million euros); research and development expenses 2 million euros (2011: 14 million euros); administrative expenses 58 million euros (2011: 79 million euros).

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Earnings per share (basic)
in euros

Note

2011

restated2

2012

Change

Ordinary shares352.673.47 30.0 %
Non-voting preferred shares352.693.49 29.7 %


Earnings per share (diluted)
in euros

Note

2011

restated2

2012

Change

Ordinary shares352.663.47 30.5 %
Non-voting preferred shares352.683.49 30.2 %

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Additional voluntary information
in million euros  

2011

restated2

2012 Change

EBIT (as reported)   1,765 2,199 24.6 %
One-time gains   –57
One-time charges   943 12
Restructuring charges   227 124
Adjusted EBIT   2,029 2,335 15.1 %
Adjusted return on sales in % 13.0 14.1 1.1 pp
Adjusted tax rate in % 26.0 24.8 –1.2 pp
Adjusted earnings per ordinary share basic in euros 3.123.68 17.9 %
Adjusted earnings per preferred share basic in euros 3.143.70 17.8 %

Adjusted net income

– Attributable to shareholders of Henkel AG & Co. KGaA

  1,3561,603 18.2%
2
Application of IAS 8 “Accounting policies, changes in accounting estimates and errors”; see also the explanatory notes here.
3
Of which 92 million euro fine from the anti-trust case in France.

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