Consolidated Statement of Income
(unaudited) Q2

 

E.01

  Consolidated Group Industrial Business Daimler Financial Services
    (unaudited additional information) (unaudited additional information)
  Q2 2014 Q2 20131 Q2 2014 Q2 20131 Q2 2014 Q2 2013
In millions of euros            
             
Revenue 31,544 29,692 27,716 26,144 3,828 3,548
Cost of sales -24,704 -23,221 -21,473 -20,257 -3,231 -2,964
Gross profit 6,840 6,471 6,243 5,887 597 584
Selling expenses -2,812 -2,848 -2,701 -2,718 -111 -130
General administrative expenses -806 -767 -654 -627 -152 -140
Research and non-capitalized development costs -1,073 -1,016 -1,073 -1,016 - -
Other operating income 377 286 359 268 18 18
Other operating expense -153 -85 -146 -78 -7 -7
Share of profit/loss from investments accounted for using the equity method, net 828 3,323 838 3,329 -10 -6
Other financial expense, net -108 -122 -109 -122 1 -
Interest income 30 35 30 35 - -
Interest expense -188 -219 -187 -217 -1 -2
Profit before income taxes2 2,935 5,058 2,600 4,741 335 317
Income taxes -739 -475 -624 -339 -115 -136
Net profit 2,196 4,583 1,976 4,402 220 181
thereof profit attributable to non-controlling interest 92 1,749        
thereof profit attributable to shareholders of Daimler AG 2,104 2,834        
             
Earnings per share (in euros)
for profit attributable to shareholders of Daimler AG
           
Basic 1.97 2.65        
Diluted 1.97 2.65        
1 Information related to the reclassifications within functional expenses is presented in Note 1.
2 The reconciliation of profit before income taxes to Group EBIT is presented in Note 19.

Consolidated Statement of Income
(unaudited) Q1-2

 

E.02

  Consolidated Group Industrial Business Daimler Financial Services
    (unaudited additional information) (unaudited additional information)
  Q1-2 2014 Q1-2 20131 Q1-2 2014 Q1-2 20131 Q1-2 2014 Q1-2 2013
In millions of euros            
             
Revenue 61,001 55,794 53,364 48,669 7,637 7,125
Cost of sales -47,749 -44,089 -41,334 -38,102 -6,415 -5,987
Gross profit 13,252 11,705 12,030 10,567 1,222 1,138
Selling expenses -5,487 -5,473 -5,268 -5,231 -219 -242
General administrative expenses -1,558 -1,524 -1,285 -1,256 -273 -268
Research and non-capitalized development costs -2,149 -2,057 -2,149 -2,057 - -
Other operating income 682 577 654 548 28 29
Other operating expense -239 -176 -227 -166 -12 -10
Share of profit/loss from investments accounted for using the equity method, net 850 3,325 863 3,337 -13 -12
Other financial expense, net -473 -218 -473 -216 - -2
Interest income 64 105 64 105 - -
Interest expense -357 -446 -354 -443 -3 -3
Profit before income taxes2 4,585 5,818 3,855 5,188 730 630
Income taxes -1,303 -671 -1,054 -419 -249 -252
Net profit 3,282 5,147 2,801 4,769 481 378
thereof profit attributable to non-controlling interest 151 1,777        
thereof profit attributable to shareholders of Daimler AG 3,131 3,370        
             
Earnings per share (in euros)
for profit attributable to shareholders of Daimler AG
           
Basic 2.93 3.16        
Diluted 2.93 3.16        
1 Information related to the reclassifications within functional expenses is presented in Note 1.
2 The reconciliation of profit before income taxes to Group EBIT is presented in Note 19.
The accompanying Notes are an integral part of these Interim Consolidated Financial Statements.