supplementary information

summary quarterly income statement 2014

amounts in millions of €, unless stated otherwise
first quarter
second quarter
third quarter
fourth quarter
year 2014
Revenue
3,969.7
4,268.1
4,516.3
4,495.7
17,249.8
Cost of services
3,252.4
3,481.4
3,680.9
3,657.5
14,072.2
Gross profit
717.3
786.7
835.4
838.2
3,177.6
Selling expenses
409.3
421.8
427.0
456.9
1,715.0
Other general and administrative expenses
189.9
191.7
203.9
216.4
801.9
Amortization and impairment of acquisition-related intangible assets and goodwill, and badwill
36.0
36.0
36.6
36.8
145.4
Total operating expenses
635.2
649.5
667.5
710.1
2,662.3
Operating profit
82.1
137.2
167.9
128.1
515.3
Net finance costs
(2.6)
(4.0)
(11.4)
(12.5)
(30.5)
Share in profit/(loss) of associates
0.1
0.0
0.1
0.1
0.3
Income before taxes
79.6
133.2
156.6
115.7
485.1
Taxes on income
(24.7)
(39.1)
(43.3)
(37.9)
(145.0)
Net income
54.9
94.1
113.3
77.8
340.1
Calculation of earnings per ordinary share
Net income for holders of ordinary shares
51.8
90.9
110.2
74.6
327.5
Amortization and impairment of acquisition-related intangible assets and goodwill, and badwill
36.0
36.0
36.6
36.8
145.4
Integration costs
4.9
0.9
-
-
5.8
One-offs
-
-
5.7
33.8
39.5
Tax effect on amortization and impairment of acquisition-related intangible assets and goodwill, integration costs and one-offs
(12.9)
(11.6)
(13.2)
(20.6)
(58.3)
Net income for holders of ordinary shares before amortization and impairment of acquisition-related intangible assets and goodwill, integration costs and one-offs
79.8
116.2
139.3
124.6
459.9
Basic earnings per share (€)
0.29
0.51
0.61
0.41
1.83
Diluted earnings per share (€)
0.29
0.50
0.61
0.41
1.81
Diluted earnings per share before amortization and impairment of acquisition-related intangible assets and goodwill, badwill, integration costs and one-offs (€)
0.45
0.64
0.77
0.68
2.54
Average number of ordinary shares outstanding (in millions)
177.2
178.9
179.8
179.8
178.9
Average number of diluted ordinary shares outstanding (in millions)
179.0
181.1
182.0
182.1
181.2