Annual Report 2013

Quarterly breakdown of key financials

in million euros 1st quarter 2nd quarter 3rd quarter 4th quarter Full year
20121 2013 20121 2013 20121 2013 20121 2013 20121 2013
Sales                    
Laundry & Home Care 1,108 1,177 1,147 1,186 1,194 1,167 1,108 1,050 4,556 4,580
Beauty Care 861 873 921 923 908 886 852 828 3,542 3,510
Adhesive Technologies 2,001 1,944 2,099 2,138 2,153 2,095 2,004 1,940 8,256 8,117
Corporate 39 39 39 38 39 36 38 35 155 148
Henkel Group 4,008 4,033 4,206 4,286 4,294 4,184 4,002 3,852 16,510 16,355
Cost of sales  –2,124 –2,076 –2,206 –2,219 –2,277 –2,175 –2,171 –2,076 –8,778 –8,546
Gross profit  1,884 1,957 2,000 2,067 2,017 2,009 1,831 1,776 7,732 7,809
Marketing, selling and distribution expenses  –1,057 –1,089 –1,115 –1,130 –1,106 –1,059 –1,024 –964 –4,302 –4,242
Research and development expenses  –102 –106 –105 –105 –99 –101 –102 –103 –408 –415
Administrative expenses –187 –220 –198 –208 –213 –202 –187 –212 –785 –842
Other operating charges and income  23 1 –17 –13 2 –26 –33 –38 –25
EBIT                
Laundry & Home Care 157 175 153 167 168 185 143 155 621 682
Beauty Care 120 124 131 135 114 122 118 93 483 474
Adhesive Technologies 283 314 327 333 329 365 253 259 1,191 1,271
Corporate –22 –47 –28 –28 –24 –24 –22 –42 –97 –141
Henkel Group 538 565 583 607 586 649 492 464 2,199 2,285
Investment result 1 –1 1 1
Interest result –47 –30 –44 –27 –52 –25 –39 –31 –182 –113
Financial result –46 –30 –45 –27 – 52 –25 –38 –31 –181 –113
Income before tax  492 535 538 580 534 624 454 433 2,018 2,172
Taxes on income  –122 –132 –133 –148 –132 –155 –105 –112 –492 –547
Net income 370 403 405 432 402 469 349 321 1,526 1,625
– Attributable to non-controlling interests  –9 –10 –11 –14 –12 –11 –14 –1 –46 –36
– Attributable to shareholders
of Henkel AG & Co. KGaA 
361 393 394 418 390 458 335 320 1,480 1,589
Earnings per preferred
share  
0.84 0.91 0.91 0.96 0.90 1.06 0.77 0.74 3.42 3.67

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in million euros 1st quarter 2nd quarter 3rd quarter 4th quarter Full year
2012 2013 2012 2013 2012 2013 2012 2013 2012 2013
EBIT (as reported) 538 565 583 607 586 649 492 464 2,199 2,285
One-time gains –10 –10
One-time charges 5 36 4 12 37 12 82
Restructuring charges 13 30 26 27 45 19 40 83 124 159
Adjusted EBIT 551 600 609 660 631 672 544 584 2,335 2,516
Adjusted earnings
per preferred share                 in euros
0.85 0.96 0.96 1.07 0.97 1.10 0.85 0.94 3.63 4.07

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