Consolidated statement of income

       
in million euros Note 2010%2011%Change
Sales2215,092100.015,605100.03.4 %
Cost of sales1 23– 8,078

– 53.5

– 8,538– 54.75.7 %
Gross profit 7,01446.57,06745.30.8 %
Marketing, selling and distribution expenses1 24– 4,257– 28.2– 4,132– 26.5– 2.9 %
Research and development expenses1 25– 391– 2.6– 410– 2.64.9 %
Administrative expenses1 26– 750– 5.0– 785– 5.04.7 %
Other operating income272161.42091.3– 3.2 %
Other operating charges28– 109– 0.7– 92– 0.6– 15.6 %
Operating profit (EBIT) 1,72311.41,85711.97.8 %
Interest income 250.2450.380.0 %
Interest expense – 197– 1.3– 200– 1.31.5 %
Interest result – 172– 1.1– 155– 1.0– 9.9 %
Investment result 1– – 100.0 %
Financial result29– 171– 1.1– 155– 1.0–9.4 %
Income before tax 1,55210.31,70210.99.7 %
Taxes on income30– 409– 2.7– 419– 2.72.4 %
Tax rate in % 26.4 24.6  
Net income 1,1437.61,2838.212.2 %
– attributable to non-controlling interests31250.230 0.220.0 %
– attributable to shareholders of
Henkel AG & Co. KGaA
 1,1187.41,2538.012.1 %
1 Restructuring charges 2011: 227 million euros (2010: 184 million euros), of which: cost of sales 83 million euros (2010: 114 million euros); marketing, selling and distribution expenses 51 million euros (2010: 23 million euros); research and development expenses 14 million euros (2010: 8 million euros); administrative expenses 79 million euros (2010: 39 million euros).

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Earnings per share (basic)
in eurosNote20102011 Change
Ordinary shares352.572.88 12.1 %
Non-voting preferred shares352.592.90 12.0 %


Earnings per share (diluted)
in eurosNote20102011 Change
Ordinary shares352.562.87 12.1 %
Non-voting preferred shares352.582.89 12.0 %

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Additional voluntary information
in million euros   2010 2011
EBIT (as reported)   1,723 1,857
One-time gains1   – 59 – 57
One-time charges   14 2
Restructuring charges   184 227
Adjusted EBIT   1,862 2,029
Adjusted return on sales in % 12.3 13.0
Adjusted tax rate in % 26.6 26.0
Adjusted earnings per share (basic) in euros 2.823.14

Adjusted net income

– attributable to shareholders of Henkel AG & Co. KGaA

  1,2171,356
1
Of which: 48 million euros gain from the sale of our branded consumer goods business in India, and 9 million euros gain from the sale of our roofing membrane business under the Wolfin brand operated by Adhesive Technologies.

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