GW Background

Consolidated Income Statement

FOR THE FISCAL YEAR 2009/2010

  2009 / 2010
EUR
2008 / 2009
EUR
Sales 621,943,225.13 594,050,641.11
Miscellaneous operating income 11,554,418.03 11,090,117.79
Changes in inventories 10,053,320.20 1,301,539.53
Cost of materials -318,791,636.76 -306,868,993.22
Personnel expenses -91,361,145.42 -86,997,614.06
Depreciation/Amortisation -11,936,068.82 -12,395,390.07
Miscellaneous operating expenses -137,049,049.16 -127,738,908.70
Other taxes -1,120,220.67 -1,202,909.33
Operating result 83,292,842.53 71,238,483.05

FINANCIAL RESULT
   
Income from long-term loans 18,394.22 13,071.41
Interest income 272,641.75 291,170.80
Write-downs on financial assets -89,057.98 -2,080.84
Incidental bank charges -710,376.17 -682,734.77
Interest expenses -3,211,972.43 -4,413,536.44
  -3,720,370.61 -4,794,109.84
Results from ordinary activities 79,572,471.92 66,444,373.21

TAXES ON INCOME
   
Taxes of the fiscal year -27,418,007.96 -22,762,060.47
Deferred taxes 1,805,763.00 -657,295.00
  -25,612,244.96 -23,419,355.47
Net income for the year 53,960,226.96 43,025,017.74

Profit carried forward

45,241,210.61

39,910,848.57
Transfer to retained earnings -50,000,000.00 -20,000,000.00
Accumulated profits 49,201,437.57 62,935,866.31

Earnings per share (basic)

2.58

2.02
Earnings per share (diluted) 2.58 2.02