Wella AGDarmstadt, Germany

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Wella AG Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 08+* Jun 04+ Dec 03
Revenue 2,395.3 1,872.8 4,156.8
Cost of Goods Sold 1,364.2 743.4 1,462.7
Gross Profit 1,031.1 1,129.4 2,694.1
Gross Profit Margin 43.0% 60.3% 64.8%
SG&A Expense 1,357.6 1,365.2 2,301.4
Depreciation & Amortization 93.7 95.2 --
Operating Income 550.7 (235.9) 392.7
Operating Margin 23.0% -- 9.4%
Nonoperating Income 215.8 0.0 1.0
Nonoperating Expenses 55.9 39.5 93.2
Income Before Taxes 710.6 (275.3) 300.5
Income Taxes 152.9 77.9 136.6
Net Income After Taxes 557.7 (353.3) 163.9

Continuing Operations 557.7 (353.3) 163.9
Discontinued Operations 0.0 0.0 0.0
Total Operations 557.7 (353.3) 163.9
Total Net Income 262.9 (106.3) 153.2
Net Profit Margin 11.0% -- 3.7%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --

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