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Income Statement

in € million Cont. ops. 2016 Disc. ops. 2016 Total 2016 Cont. ops. 2015 Disc. ops. 2015 Total 2015
Sales 7,920 0 7,920 7,722 1,213 8,935
EBITDA 1,174 -28 1,146 956 90 1,046
Operating profit (EBIT) 685 -28 657 362 -58 304
Financial income and expense -133 0 -133 -164 -10 -174
Profit before income tax expense 552 -28 524 198 -68 130
Income tax expense -89 0 -89 -46 -22 -68
Share of the profit of associates/joint control entities 194 0 194 30   30
Net profit 657 -28 629 182 -90 92
Of which:            
Profit attributable to non-controlling interests -8 0 -8 2 -6 -4
Net profit attributable to equity holders of DSM 649 -28 621 184 -96 88
Dividend on cumulative preference shares -4 0 -4 -10   -10
Net profit available to holders of ordinary shares 645 -28 617 174 -96 78
Average number of ordinary shares (million)     175.1     174.4
Net earnings per share (EPS) (in €) 3.68 -0.16 3.52 1.00 -0.55 0.45
Depreciation and amortization 489 0 489 594 148 742
Capital expenditures     485     570
Acquisitions     16     106
Workforce     20,786     20,796
of which in the Netherlands     4,026     4,166
in € million Cont. ops. 2016 Disc. ops. 2016 Total 2016 Cont. ops. 2015 Disc. ops. 2015 Total 2015
EBITDA 1,174 -28 1,146 956 90 1,046
Acquisitions/ divestments -13 28 15 7 5 12
Restructuring 101 0 101 102 0 102
Other 0 0 0 10 0 10
Sub-total APM adjustments to EBITDA 88 28 116 119 5 124
Adjusted EBITDA 1,262 0 1,262 1,075 95 1,170
Operating profit (EBIT) 685 -28 657 362 -58 304
APM adjustments to EBITDA 88 28 116 119 5 124
Impairments of PPE and Intangible assets 18 0 18 92 130 222
Sub-total APM adjustments to operating profit (EBIT) 106 28 134 211 135 346
Adjusted operating profit (EBIT) 791 0 791 573 77 650
Net profit 657 -28 629 182 -90 92
APM adjustments to operating profit (EBIT) 106 28 134 211 135 346
APM adjustments to financial income and expense 0 0 0 15 0 15
Income tax related to APM adjustments -31 0 -31 -51 -6 -57
APM adjustments to share of the profit of associates/joint control entities -212 0 -212 24 0 24
Sub-total APM adjustments to net profit -137 28 -109 199 129 328
Adjusted net profit 520 0 520 381 39 420
Net profit available to holders of ordinary shares 645 -28 617 174 -96 78
APM adjustments to net profit -137 28 -109 199 129 328
Adjusted net profit available to holders of ordinary shares 508 0 508 373 33 406
Average number of ordinary shares (million)     175.1     174.4
Earnings per share (EPS) (in €):        
Net earnings per share 3.68 -0.16 3.52 1.00 -0.55 0.45
Adjusted net earnings per share 2.90 0.00 2.90 2.14 0.19 2.33