Condensed Consolidated Interim Financial Statements as of September 30, 2016
Bayer Group
Consolidated Income Statements
|
|
Q3 2015 |
Q3 2016 |
|
9M 2015 |
9M 2016 |
||||
|
|
€ million |
€ million |
|
€ million |
€ million |
||||
|
||||||||||
Net sales |
|
11,004 |
11,262 |
|
34,800 |
34,949 |
||||
Cost of goods sold |
|
(4,940) |
(4,828) |
|
(15,643) |
(14,900) |
||||
Gross profit |
|
6,064 |
6,434 |
|
19,157 |
20,049 |
||||
Selling expenses |
|
(2,908) |
(2,957) |
|
(8,952) |
(8,937) |
||||
Research and development expenses |
|
(1,039) |
(1,122) |
|
(3,018) |
(3,353) |
||||
General administration expenses |
|
(508) |
(587) |
|
(1,526) |
(1,571) |
||||
Other operating income |
|
361 |
203 |
|
639 |
565 |
||||
Other operating expenses |
|
(398) |
(176) |
|
(980) |
(500) |
||||
EBIT1 |
|
1,572 |
1,795 |
|
5,320 |
6,253 |
||||
Equity-method loss |
|
(4) |
(6) |
|
(4) |
(17) |
||||
Financial income |
|
32 |
34 |
|
129 |
113 |
||||
Financial expenses |
|
(308) |
(302) |
|
(966) |
(999) |
||||
Financial result |
|
(280) |
(274) |
|
(841) |
(903) |
||||
Income before income taxes |
|
1,292 |
1,521 |
|
4,479 |
5,350 |
||||
Income taxes |
|
(298) |
(305) |
|
(1,057) |
(1,210) |
||||
Income from continuing operations after income taxes |
|
994 |
1,216 |
|
3,422 |
4,140 |
||||
Income from discontinued operations after income taxes |
|
11 |
74 |
|
93 |
179 |
||||
Income after income taxes |
|
1,005 |
1,290 |
|
3,515 |
4,319 |
||||
of which attributable to noncontrolling interest |
|
6 |
103 |
|
18 |
241 |
||||
of which attributable to Bayer AG stockholders (net income) |
|
999 |
1,187 |
|
3,497 |
4,078 |
||||
|
|
|
|
|
|
|
||||
|
|
in € |
in € |
|
in € |
in € |
||||
Earnings per share |
|
|
|
|
|
|
||||
From continuing operations |
|
|
|
|
|
|
||||
Basic |
|
1.19 |
1.34 |
|
4.11 |
4.71 |
||||
Diluted |
|
1.19 |
1.34 |
|
4.11 |
4.71 |
||||
From discontinued operations |
|
|
|
|
|
|
||||
Basic |
|
0.02 |
0.09 |
|
0.12 |
0.22 |
||||
Diluted |
|
0.02 |
0.09 |
|
0.12 |
0.22 |
||||
From continuing and discontinued operations |
|
|
|
|
|
|
||||
Basic |
|
1.21 |
1.43 |
|
4.23 |
4.93 |
||||
Diluted |
|
1.21 |
1.43 |
|
4.23 |
4.93 |
||||