Annual Report 2016

Consolidated Statement of Income

E.01

  Consolidated Industrial Business
(unaudited additional information)
Daimler Financial Services
(unaudited additional information)
  Note 2016 2015 2016 2015 2016 2015
In millions of euros              
               
Revenue 4 153,261 149,467 132,601 130,505 20,660 18,962
Cost of sales1 5 -121,298 -118,017 -103,600 -101,869 -17,698 -16,148
Gross profit   31,963 31,450 29,001 28,636 2,962 2,814
Selling expenses 5 -12,226 -12,147 -11,577 -11,577 -649 -570
General administrative expenses1 5 -3,419 -3,363 -2,702 -2,646 -717 -717
Research and non-capitalized development costs 5   -5,257 -4,760   -5,257 -4,760   –
Other operating income 6 2,350 2,114 2,200 1,982 150 132
Other operating expense 6 -1,298 -555 -1,267 -530 -31 -25
Profit/loss on equity method investments, net 13   502 464   503 474   -1 -10
Other financial income/expense, net 7 275 -27 250 -22 25 -5
Interest income 8 230 170 229 169 1 1
Interest expense 8 -546 -602 -540 -595 -6 -7
Profit before income taxes2   12,574 12,744 10,840 11,131 1,734 1,613
Income taxes 9 -3,790 -4,033 -3,235 -3,488 -555 -545
Net profit   8,784 8,711 7,605 7,643 1,179 1,068
thereof profit attributable to non-controlling interests     258 287        
thereof profit attributable to shareholders of Daimler AG     8,526 8,424        
               
Earnings per share (in euros)
for profit attributable to shareholders of Daimler AG
35            
Basic   7.97 7.87        
Diluted   7.97 7.87        

1 In the industrial business, €347 million was reclassified from general administrative expenses into cost of sales in the year 2015 (Note 5).

2 The reconciliation of Group EBIT to profit before income taxes is presented in Note 33.

The accompanying notes are an integral part of these consolidated financial statements.

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