Consolidated Statement of Income

E.01

  Consolidated Industrial Business
(unaudited additional information)
Daimler Financial Services
(unaudited additional information)
  Note 2015 2014 2015 2014 2015 2014
In millions of euros              
               
Revenue 4 149,467 129,872 130,505 113,881 18,962 15,991
Cost of sales 5 -117,670 -101,688 -101,522 -88,091 -16,148 -13,597
Gross profit   31,797 28,184 28,983 25,790 2,814 2,394
Selling expenses 5 -12,147 -11,534 -11,577 -11,103 -570 -431
General administrative expenses 5 -3,710 -3,329 -2,993 -2,693 -717 -636
Research and non-capitalized development costs 5 -4,760 -4,532 -4,760 -4,532
Other operating income 6 2,114 1,759 1,982 1,676 132 83
Other operating expense 6 -555 -1,160 -530 -1,139 -25 -21
Profit/loss on equity method investments, net 13 464 897 474 912 -10 -15
Other financial income/expense, net 7 -27 458 -22 445 -5 13
Interest income 8 170 145 169 145 1
Interest expense 8 -602 -715 -595 -707 -7 -8
Profit before income taxes1   12,744 10,173 11,131 8,794 1,613 1,379
Income taxes 9 -4,033 -2,883 -3,488 -2,387 -545 -496
Net profit   8,711 7,290 7,643 6,407 1,068 883
thereof profit attributable to non-controlling interests   287 328        
thereof profit attributable to shareholders of Daimler AG   8,424 6,962        
               
Earnings per share (in euros)
for profit attributable to shareholders of Daimler AG
35            
Basic   7.87 6.51        
Diluted   7.87 6.51        

1 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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