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Income Statement
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| Consolidated income statement (in million €) | 2006 | 2007 |
|---|---|---|
| Turnover |
8,205.7 |
8,309.9 |
| Other operating income |
101.9 |
129.9 |
| Operating income |
8,307.6 |
8,439.8 |
| Raw materials and consumables |
(6,979.3) |
(7,039.4) |
| Payroll and related benefits |
(504.7) |
(546.5) |
| Depreciation and impairments |
(131.2) |
(129.0) |
| Other operating expenses |
(422.0) |
(444.0) |
| Operating expenses |
(8,037.3) |
(8,158.9) |
| Income from other financial assets |
11.1 |
28.1 |
| Result from operating activities |
281.4 |
309.0 |
| Financial income |
12.0 |
17.0 |
| Financial expenses |
(55.4) |
(52.1) |
| Foreign exchange gains and losses |
(0.3) |
(5.3) |
| Share in result of companies accounted for using the equity method |
32.2 |
25.5 |
| Profit (loss) before income tax |
269.9 |
294.0 |
| Income taxes |
(49.8) |
(57.5) |
| Profit (loss) from continuing operations |
220.2 |
236.6 |
| Profit (loss) from discontinued operations |
(19.4) |
425.8 |
| Profit (loss) of the period |
200.8 |
662.4 |
| of which minority share |
4.9 |
9.3 |
| of which Group share |
195.8 |
653.1 |
| (in € / share) | ||
| Basic earnings per share from continuing operations |
8.52 |
9.51 |
| Total basic earnings per share |
7.75 |
27.32 |
| Diluted earnings per share from continuing operations |
8.37 |
9.38 |
| Total diluted earnings per share |
7.61 |
26.95 |
| Dividend per share (proposed) |
2.10 |
3.25 |
Income statement and related segment information for 2006 has been restated for discontinued operations. Balance sheet and cash flow information has not been restated.
In 2006, Umicore introduced a new group chart of accounts into its consolidation process. As a consequence, some amounts in the 2005 accounts had to be reallocated, leading to minor changes in the presentation of the accounts, but without any impact on the net results.