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quarterly summary income statement 2012
| amounts in millions of €, unless otherwise indicated |
first quarter |
second quarter |
third quarter |
fourth quarter |
year 2012 |
|---|---|---|---|---|---|
| Revenue |
4,152.4 |
4,303.1 |
4,396.8 |
4,234.5 |
17,086.8 |
| Cost of services |
3,404.2 |
3,520.7 |
3,597.6 |
3,457.0 |
13,979.5 |
| Gross profit |
748.2 |
782.4 |
799.2 |
777.5 |
3,107.3 |
| Selling expenses |
441.6 |
463.9 |
441.3 |
464.8 |
1,811.6 |
| General and administrative expenses |
202.6 |
206.7 |
212.5 |
210.3 |
832.1 |
| Amortization and impairment acquisition-related intangible assets and goodwill |
55.4 |
56.1 |
43.2 |
181.3 |
336.0 |
| Total operating expenses |
699.6 |
726.7 |
697.0 |
856.4 |
2,979.7 |
| Operating profit |
48.6 |
55.7 |
102.2 |
(78.9) |
127.6 |
| Net finance costs |
(7.4) |
(2.2) |
(2.6) |
(5.7) |
(17.9) |
| Share of profit/(loss) of associates |
0.0 |
(0.1) |
0.1 |
0.1 |
0.1 |
| Income before taxes |
41.2 |
53.4 |
99.7 |
(84.5) |
109.8 |
| Taxes on income |
(12.4) |
(16.9) |
(30.9) |
(12.9) |
(73.1) |
| Net income |
28.8 |
36.5 |
68.8 |
(97.4) |
36.7 |
| Calculation earnings per ordinary share |
|||||
| Net income for holders of ordinary shares |
27.0 |
34.7 |
67.0 |
(98.8) |
29.9 |
| Amortization and impairment acquisition-related intangible assets and goodwill |
55.4 |
56.1 |
43.2 |
181.3 |
336.0 |
| Integration costs |
6.4 |
6.3 |
6.5 |
6.0 |
25.2 |
| One-offs |
0.0 |
16.8 |
9.5 |
47.8 |
74.1 |
| Tax-effect on amortization and impairment acquisition-related intangible assets and goodwill, integration costs and one-offs, including tax one-off |
(21.4) |
(26.4) |
(19.2) |
(32.3) |
(99.3) |
| Net income for holders of ordinary shares before amortization and impairment acquisition-related intangible assets and goodwill, integration costs and one-offs |
67.4 |
87.5 |
107.0 |
104.0 |
365.9 |
| Basic earnings per share (€) |
0.16 |
0.20 |
0.39 |
(0.57) |
0.17 |
| Diluted earnings per share (€) |
0.16 |
0.20 |
0.39 |
(0.57) |
0.17 |
| Diluted earnings per share before amortization and impairment acquisition-related intangible assets and goodwill, integration costs and one-offs (€) |
0.39 |
0.51 |
0.62 |
0.60 |
2.11 |
| Average number of ordinary shares outstanding (in millions) |
171.5 |
172.1 |
172.1 |
172.1 |
171.9 |
| Average number of diluted ordinary shares outstanding (in millions) |
172.1 |
172.7 |
173.0 |
173.3 |
173.1 |