Quaterly breakdown of key financials

Quaterly breakdown of key financials

in million euros

1st quarter

2nd quarter

3rd quarter

4th quarter

Full year

2010

2011

2010

2011

2010

2011

2010

2011

2010

2011

Sales

          

Laundry & Home Care

1,049

1,072

1,086

1,076

1,123

1,110

1,061

1,046

4,319

4,304

Cosmetics/
Toiletries

762

821

865

881

845

860

797

836

3,269

3,399

Adhesive Technologies

1,651

1,884

1,890

1,963

1,945

2,020

1,820

1,879

7,306

7,746

Corporate

50

46

49

33

49

38

51

39

199

156

Henkel Group

3,512

3,823

3,890

3,953

3,961

4,028

3,729

3.800

15,092

15,605

Cost of sales

–1,829

–2,073

–2,074

–2,138

–2,106

–2,215

–2,069

–2,111

–8,078

–8,538

Gross profit

1,683

1,750

1,816

1,815

1,855

1,813

1,660

1,689

7,014

7,067

Marketing, selling
and distribution
expenses

–1,011

–1,057

–1,108

–1,063

–1,090

–1,041

–1,048

–971

–4,257

–4,132

Research and
development
expenses

–95

–103

–103

–105

–95

–103

–98

–99

–391

–410

Administrative expenses

–185

–187

–202

–196

–185

–209

–178

–193

–750

–785

Other operating
charges and income

30

27

18

86

16

–9

43

13

107

117

EBIT

  

 

  

 

    

Laundry & Home Care

151

100

137

157

139

125

115

129

542

511

Cosmetics/
Toiletries

100

112

112

140

113

111

86

107

411

471

Adhesive Technologies

185

244

222

269

268

254

202

235

878

1,002

Corporate

–15

–27

–50

–29

–19

–38

–24

–32

–108

–127

Henkel Group

422

430

421

537

501

451

379

439

1,723

1,857

Investment result

1

1

–1

1

Net interest

–54

–37

–35

–41

–37

–38

–46

–39

–172

–155

Financial result

–54

–37

–35

–41

–37

–37

–45

–40

–171

–155

Earnings before tax

368

393

386

496

464

414

334

399

1,552

1,702

Taxes on income

–102

–103

–106

–121

–121

–100

–80

–95

–409

–419

Net income

266

290

280

375

343

314

254

304

1,143

1,283

– attributable to
non-controlling
interests

–7

–5

–7

–9

–6

–7

–5

–9

–25

–30

– attributable to shareholders of Henkel AG & Co. KGaA

259

285

273

366

337

307

249

295

1,118

1,253

Earnings per preferred share in euros

0.60

0.66

0.63

0.85

0.78

0.71

0.58

0.68

2.59

2.90


in million euros

1st quarter

2nd quarter

3rd quarter

4th quarter

Full year

2010

2011

2010

2011

2010

2011

2010

2011

2010

2011

EBIT (as reported)

4224304215375014513794391,7231,857

One-time gains

–32–1–57–10–16–59–57

One-time charges

952142

Restructuring charges

3143473426908061184227

Adjusted EBIT

4214734765145175414485021,8622,029

Adjusted earnings per preferred share
in euros

0.600.730.730.790.800.850.690.772.823.14

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The quarterly figures are specific to the quarter to which they refer and have been rounded for commercial convenience.