Annual report 2001 - GL events

4
4-2-1 Consolidated Income Statement
2001 2000 1999
Notes K€ K€ K€
Sales 2.3 and 20 235 043 214 083 146 655
Change in inventories 20 6 190 3 077 4 958
Other income 21 7 845 6 534 3 528
Operating income 249 078 223 693 155 141
Raw materials used in production 26 548 25 432 20 556
External charges 110 148 102 926 62 631
Taxes and duties 5 237 5 017 3 776
Personnel expenses and employee profit sharing 25 and 26 67 982 52 126 41 386
Depreciation and provisions 21 20 360 17 726 13 806
Amortization of goodwill - - 79
Other operating expenses 21 1 760 1 752 820
Operating expenses 232 036 204 981 143 053
Operating profit 22 17 042 18 713 12 087
Financial income 23 1 345 2 229 1 445
Financial charges 23 3 996 3 450 2 635
Net financial charge 23 (2 651) (1 221) (1 190)
Income before exceptional items 14 391 17 492 10 897
Exceptional income 2.3 and 24 5 016 48 698 2 856
Exceptional charges 2.3 and 24 4 918 29 038 4 417
Exceptional profit / (loss) 2.3 and 24 98 19 660 (1 561)
Corporate tax 2.3 and 12 4 650 13 567 3 618
Consolidated companies profit 9 840 23 584 5 718
Amortization of acquired goodwill 2.3 and 4 162 115 114
Share in profit of comp. consolidated under
the equity method 0 62 5
Net consolidated profit 9 678 23 531 5 609
Minority interests 15 (507) (1 213) (697)
Net consolidated group profit / (loss) 15 9 171 22 318 4 912
Consolidated net earnings per share (in Euros) (1) 2.3 0.77 1.94 0.43
Potential consolidated net earning s per share (in Euros) (2) 0.74 1.86 0.41
(1) average number of shares in 1999, 2 271 250 or 11 356 250 after division by 5
average number of shares in 2000, 2 300 997 or 11 504 985 after division by 5
Average number of shares in 2001 or 11 963 913
(2) diluted number of shares in 1999, 2 371 250 or 11 856 250 after division by 5
diluted number of shares in 2000, 2 400 997 or 12 004 985 after division by 5
diluted number of shares in 2001 or 12 451 195