XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Notes to the consolidated statements of income (Tables)
3 Months Ended
Mar. 31, 2021
Notes to the consolidated statements of income  
Schedule of revenue

Revenue

in € THOUS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended

 

 

March 31, 

 

 

2021

 

2020

 

 

Revenue from

 

 

 

 

 

Revenue from

 

 

 

 

 

 

contracts with

 

Other 

 

 

 

contracts with

 

Other

 

 

 

    

customers

    

revenue

    

Total

    

customers

    

revenue

    

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Health care services

 

3,233,136

 

92,323

 

3,325,459

 

3,515,572

 

79,091

 

3,594,663

 

 

 

 

 

 

 

 

 

 

 

 

 

Health care products

 

849,620

 

35,046

 

884,666

 

870,362

 

22,771

 

893,133

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

4,082,756

 

127,369

 

4,210,125

 

4,385,934

 

101,862

 

4,487,796

 

Schedule of reconciliation of basic and diluted earnings per share

 

Reconciliation of basic and diluted earnings per share

in € THOUS, except share and per share data

 

 

 

 

 

 

 

 

For the three months ended

 

 

March 31, 

 

    

2021

    

2020

Numerator:

 

  

 

  

Net income attributable to shareholders of FMC-AG & Co. KGaA

 

248,946

 

282,719

 

 

 

 

 

Denominators:

 

 

 

 

Weighted average number of shares outstanding

 

292,878,085

 

297,842,343

Potentially dilutive shares

 

131,477

 

219,801

Basic earnings per share

 

0.85

 

0.95

Diluted earnings per share

 

0.85

 

0.95