net income

Note

January - December

January - December*

Sales

5

5,194,092

5,102,876

Cost of sales

6, 11, 12

-3,427,008

-3,350,056

Gross profit

1,767,084

1,752,820

Selling expenses

7, 11, 12

-741,754

-678,231

General and administrative expenses

8, 11, 12

-205,899

-218,943

Other operating expenses

9.1

-16,998

-23,966

Other operating income

9.2

102,890

77,871

Impairment of receivables and contract assets

10

-94,238

-98,540

Operating result

811,086

811,011

Financial expenses

13

-45,014

-34,676

Financial income

14

21,852

7,114

Result from associated companies

24

-8,225

-221,526

Pre-tax result

779,699

561,923

Income taxes

15

-240,742

-249,832

Net income

538,956

312,091

thereof attributable to

non-controlling interests

115,018

123,297

Shareholders of United Internet AG

423,937

188,794

Note

January - December

January - December

Result per share of shareholders of United Internet AG (in €)

basic

16

2.13

0.94

diluted

16

2.13

0.94

Weighted average of outstanding shares (in million units)

basic

16

199.27

200.17

diluted

16

199.27

200.29

Reconciliation to total comprehensive income

Net income

538,956

312,091

Items that may be reclassified subsequently to profit or loss

Currency translation adjustment - unrealized

38

7,099

-1,793

Currency translation adjustment - realized

38

0

0

Items that are not reclassified subsequently to profit or loss

Market value changes of financial assets measured

at fair value through other comprehensive income

38

26,713

-13,539

Tax effect

38

92

-1,230

Share in other comprehensive income of associated companies

38

-286

208

Other comprehensive income

33,617

-16,354

Total comprehensive income

572,574

295,737

thereof attributable to

non-controlling interests

117,946

122,325

Shareholders of United Internet AG

454,628

173,413