Consolidated Financial Statements Geberit Group

Consolidated Income Statements

  Note 2011 2010
    MCHF MCHF
The accompanying notes are an integral part of the consolidated financial statements.
Sales   2,122.6 2,146.9
Cash discounts and customer bonuses 24 255.0 246.9
Revenue from sales   1,867.6 1,900.0
       
Cost of materials   587.9 572.8
Personnel expenses   435.6 447.1
Depreciation expense 10 76.9 81.8
Amortization of intangibles 12 5.9 5.7
Other operating expenses, net 25 312.1 306.4
Total operating expenses, net   1,418.4 1,413.8
Operating profit (EBIT)   449.2 486.2
       
Financial expenses 26 -8.4 -10.9
Financial income 26 3.6 3.9
Foreign exchange loss(-)/gain 26 -2.5 -7.3
Financial result, net   -7.3 -14.3
Profit before income tax expenses   441.9 471.9
Income tax expenses 27 57.9 65.1
Net income   384.0 406.8
- Attributable to shareholders of Geberit AG   384.0 406.8
       
       
EPS (CHF) 23 9.82 10.32
EPS diluted (CHF) 23 9.82 10.30