Consolidated income statement.

  Q3
2012
millions
of €
Q3
2011a
millions
of €
Change


%
Q1 – Q3
2012
millions
of €
Q1 – Q3
2011a
 millions
of €
Change


%
FY
2011
 millions
of €
 
a Figures for the prior-year period adjusted, as T-Mobile USA is no longer classified as a discontinued operation.
Net revenue 14,651 14,670 (0.1) 43,462 43,742 (0.6) 58,653
Cost of sales (8,558) (7,805) (9.6) (25,191) (24,245) (3.9) (33,885)
Gross profit 6,093 6,865 (11.2) 18,271 19,497 (6.3) 24,768
Selling expenses (3,385) (3,360) (0.7) (10,321) (10,280) (0.4) (14,060)
General and administrative expenses (954) (1,258) 24.2 (3,632) (3,872) 6.2 (5,284)
Other operating income 484 303 59.7 1,083 895 21.0 4,362
Other operating expenses (10,818) (159) n.a. (11,154) (621) n.a. (4,200)
Profit (loss) from operations (8,580) 2,391 n.a. (5,753) 5,619 n.a. 5,586
Finance costs (513) (573) 10.5 (1,560) (1,745) 10.6 (2,325)
Interest income 64 63 1.6 227 199 14.1 268
Interest expense (577) (636) 9.3 (1,787) (1,944) 8.1 (2,593)
Share of profit (loss) of associates and joint ventures
accounted for using the equity method
(64) (19) n.a. (148) (40) n.a. (73)
Other financial income (expense) (65) 83 n.a. (76) (131) 42.0 (169)
Profit (loss) from financial activities (642) (509) (26.1) (1,784) (1,916) 6.9 (2,567)
Profit (loss) before income taxes (9,222) 1,882 n.a. (7,537) 3,703 n.a. 3,019
Income taxes 2,487 (684) n.a. 2,004 (1,491) n.a. (2,349)
Profit (loss) (6,735) 1,198 n.a. (5,533) 2,212 n.a. 670
Profit (loss) attributable to              
Owners of the parent
(net profit (loss))
(6,900) 1,069 n.a. (6,048) 1,897 n.a. 557
Non-controlling interests 165 129 27.9 515 315 63.5 113
Included in consolidated income statement              
Personnel costs (3,314) (3,477) 4.7 (10,916) (11,186) 2.4 (14,743)
Depreciation, amortization and impairment losses (13,399) (2,261) n.a. (18,933) (7,138) n.a. (14,436)
Of which: amortization and impairment of intangible assets (9,489) (718) n.a. (11,100) (2,233) n.a. (6,445)
Of which: depreciation and impairment of property, plant and equipment (3,910) (1,543) n.a. (7,833) (4,905) (59.7) (7,991)
 
Earnings per share.
  Q3
2012
Q3
2011
Change
%
Q1 – Q3
2012
Q1 – Q3
2011
Change
%
FY
2011
 
Profit (loss) attributable to the owners of the parent
(net profit (loss))
millions
of €
(6,900) 1,069 n.a. (6,048) 1,897 n.a. 557
Weighted average number of ordinary shares
(undiluted/ diluted)
millions 4,300 4,300 0.0 4,300 4,300 0.0 4,300
Earnings per share basic/ diluted (1.61) 0.25 n.a. (1.41) 0.44 n.a. 0.13