Quaterly breakdown of key financials

in million euros1st quarter2nd quarter3rd quarter4th quarterFull year
2011 2012 2011 2012 2011 2012

2011

restated1

2012

2011

restated1

2012
Sales                    
Laundry & Home Care 1,072 1,108 1,076 1,147 1,110 1,194 1,046 1,108 4,304 4,556
Beauty Care 821 861 881 921 860 908 836 852 3,399 3,542
Adhesive Technologies 1,884 2,001 1,963 2,099 2,020 2,153 1,879 2,004 7,746 8,256
Corporate 46 39 33 39 38 39 39 38 156 155
Henkel Group 3,823 4,008 3,953 4,206 4,028 4,294 3,800 4,002 15,605 16,510
Cost of sales –2,073 –2,124 –2,138 –2,206 –2,215 –2,277 –2,111 –2,171 –8,538 –8,778
Gross profit 1,750 1,884 1,815 2,000 1,813 2,017 1,689 1,831 7,067 7,732
Marketing, selling
and distribution
expenses
–1,057 –1,057 –1,063 –1,115 –1,041 –1,106 –971 –1,024 –4,132 –4,302
Research and
development
expenses
–103 –102 –105 –105 –103 –99 –99 –102 –410 –408
Administrative expenses –187 –187 –196 –198 –209 –213 –193 –187 –785 –785
Other operating
charges and income
27 0 86 1 –9 –13 –79 –26 25 –38
EBIT                    
Laundry & Home Care 100 157 157 153 125 168 37 143 419 621
Beauty Care 112 120 140 131 111 114 107 118 471 483
Adhesive Technologies 244 283 269 327 254 329 235 253 1,002 1,191
Corporate –27 –22 –29 –28 –38 –24 –32 –22 –127 –97
Henkel Group 430 538 537 583 451 586 347 492 1,765 2,199
Investment result 1 –1 1 –1 1 1
Interest result –37 –37 –41 –34 –38 –42 –39 –29 –155  –142
Financial result –37 –36 –41 –35 –37 –42 –40 –28 –155 –141
Income before tax 393 502 496 548 414 544 307 464 1,610 2,058
Taxes on income –103 –124 –121 –136 –100 –135 –95 –107 –419 –502
Net income 290 378 375 412 314 409 212 357 1,191 1,556
– Attributable to
non-controlling
interests
–5 –9 –9 –11 –7 –12 –9 –14 –30 –46
– Attributable to shareholders of Henkel AG & Co. KGaA 285 369 366 401 307 397 203 343 1,161 1,510
Earnings per preferred share in euros 0.66 0.86 0.85 0.92 0.71 0.92 0.47 0.79 2.69 3.49


in million euros 1st quarter 2nd quarter 3rd quarter 4th
quarter
Full year
2011 2012 2011 2012 2011 2012

2011

restated1

2012

2011

restated1

2012
EBIT (as reported) 430 538 537 583 451 586 347 492 1,765 2,199
One-time gains –57 –57
One-time charges 94 12 94 12
Restructuring charges 43 13 34 26 90 45 61 40 227 124
Adjusted EBIT 473 551 514 609 541 631 502 544 2,029 2,335
Adjusted earnings per preferred share
in euros
0.73 0.87 0.79 0.97 0.85 0.99 0.77 0.87 3.14 3.70
The quarterly figures are specific to the quarter to which they refer and have been rounded for commercial convenience. Calculated on the basis of units of 1,000 euros.
1
Application of IAS 8 “Accounting policies, changes in accounting estimates and errors”; see also the explanatory notes here.

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