Pharol Statements
PH
Data from Pharol`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
EUR - Euro
Last reporting period :
31 Dec, 2023
New report :
29 Jul, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
29 Jul, 2024
Pharol Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
—
—
100
—
0
—
—
0
—
0
0.896
0
0.922
-35.4 %
0
-0.922
35.4 %
0
0.995
0
-0.009
0
0.065
106.5 %
0
0.013
0
0.052
105.1 %
0
0
821.76
—
—
100
—
0
—
—
0
—
0
1.325
0
1.426
41.7 %
0
-1.426
-41.7 %
0
0.426
0
-0.008
0
-1.008
21.3 %
0
0.012
0
-1.019
21.7 %
0
-0.001
821.76
—
—
100
—
0
—
—
0
—
0
1.017
0
1.006
-14.7 %
0
-1.006
14.7 %
0
-0.26
0
-0.013
0
-1.28
-7 %
0
0.021
0
-1.301
-7.6 %
0
-0.002
821.76
—
—
100
—
0
—
—
0
—
0
1.155
0
1.18
13.6 %
0
-1.18
-13.6 %
0
0.005
0
-0.021
0
-1.197
-11.5 %
0
0.013
0
-1.209
-11.1 %
0
-0.001
821.76
—
—
100
—
0
—
—
0
—
0
0.986
0
1.039
-15.8 %
0
-1.039
15.8 %
0
0
0
-0.034
0
-1.073
14.7 %
0
0.016
0
-1.089
14.5 %
0
-0.001
826.58
—
—
100
—
0
—
—
0
—
0
1.423
0
1.234
-13.1 %
0
-1.234
13.1 %
0
0.001
0
-0.024
0
-1.258
90 %
0
0.014
0
-1.273
89.9 %
0
-0.002
816.93
—
—
100
—
0
—
—
0
—
0
1.62
0
1.421
-16.5 %
0
-1.421
16.5 %
0
-11.125
0
-0.011
0
-12.557
-626.2 %
0
0.016
0
-12.573
-621.4 %
0
-0.015
821.69
—
—
100
—
0
—
—
0
—
0
1.377
0
1.702
-27.4 %
0
-1.702
27.4 %
0
-0.017
0
-0.011
0
-1.729
56.2 %
0
0.014
0
-1.743
56.9 %
0
-0.002
846.44
—
—
100
—
0
—
—
0
—
0
2.216
0
2.345
122.2 %
0
-2.345
-122.2 %
0
-1.582
0
-0.017
0
-3.945
-110.6 %
0
0.096
0
-4.04
-116.3 %
0
-0.005
827.23
—
—
100
—
0
—
—
0
—
0
2.022
0
-10.577
-602.4 %
0
10.577
602.4 %
0
26.793
0
-0.026
0
37.344
1404.7 %
0
12.56
0
24.784
958.9 %
0
0.029
865.65
—
—
100
—
0
—
—
0
—
0
2.983
0
2.105
-85.9 %
0
-2.105
85.9 %
0
-0.737
0
-0.02
0
-2.862
81.3 %
0
0.023
0
-2.886
-4.4 %
0
-0.003
865.65
—
—
100
—
0
—
—
0
—
0
2.356
0
14.924
693 %
0
-14.924
-693 %
0
-0.356
0
-0.011
0
-15.292
98.2 %
0
-12.529
0
-2.763
99.7 %
0
-0.003
865.65
—
—
100
—
0
—
—
0
—
0
2.211
0
1.882
884.1 %
0
-1.882
-884.1 %
0
-866.35
0
-0.026
0
-868.26
-485758.6 %
0
0.013
0
-868.27
-537132.1 %
0
-1.003
865.65
—
—
100
—
0
—
—
0
—
0
2.614
0
0.191
-80.9 %
0
-0.191
80.9 %
0
0.657
0
-0.287
0
0.179
103.1 %
0
0.017
0
0.162
102.8 %
0
0
865.65
—
—
100
—
0
—
—
0
—
0
1
0
1
-64.3 %
0
-1
64.3 %
0
-4.7
0
—
0
-5.7
88.1 %
0
—
0
-5.7
88.1 %
0
-0.01
870.8
—
—
100
—
0
—
—
0
—
0
2.8
0
2.8
47.4 %
0
-2.8
-47.4 %
0
-44
0
-1.1
0
-47.9
-183.2 %
0
—
0
-47.9
-183.2 %
0
-0.06
865.6
—
—
100
—
0
—
—
0
—
0
1.8
0
1.9
26.7 %
0
-1.9
-26.7 %
0
59.6
0
—
0
57.6
187.4 %
0
—
0
57.6
187.4 %
0
0.07
874.5
—
—
100
—
0
—
—
0
—
0
1.5
0
1.5
266.7 %
0
-1.5
-266.7 %
0
-64.4
0
—
0
-65.9
88.2 %
0
—
0
-65.9
88.2 %
0
-0.08
871.5
—
—
100
—
0
—
—
0
—
0
-0.5
0
-0.9
-111.7 %
0
0.9
111.7 %
0
-557.5
0
-0.3
0
-556.9
-353.9 %
0
—
0
-556.9
-353.9 %
0
-0.64
875.9
—
—
100
—
0
—
—
0
—
0
7.6
0
7.7
45.3 %
0
-7.7
-45.3 %
0
-117.5
0
2.5
0
-122.7
-526 %
0
—
0
-122.7
-527.5 %
0
-0.14
875.9
—
—
100
—
0
—
—
0
—
0
5
0
5.3
32.5 %
0
-5.3
-32.5 %
0
34.6
0
-0.5
0
28.8
167 %
0
—
0
28.7
166.7 %
0
0.03
875.9
—
—
100
—
0
—
—
0
—
0
4
0
4
145.5 %
0
-4
-145.5 %
0
-38.5
0
-0.5
0
-43
88.6 %
0
—
0
-43
88.2 %
0
-0.05
875.9
—
—
100
—
0
—
—
0
—
0
-8.2
0
-8.8
-138.9 %
0
8.8
138.9 %
0
-365.8
0
-19.3
0
-376.3
-1248.7 %
0
-25.2
0
-364.5
-1534.5 %
0
-0.4
876
—
—
100
—
0
—
—
0
—
0
22.3
0
22.6
197.4 %
0
-22.6
-197.4 %
0
-4.4
0
-0.9
0
-27.9
49.6 %
0
-5.6
0
-22.3
-105.5 %
0
-0.03
875.9
—
—
100
—
0
—
—
0
—
0
8
0
7.6
76.7 %
0
-7.6
-76.7 %
0
-37.8
0
-9.9
0
-55.4
-298.6 %
0
-2.5
0
405
2855.1 %
0
0.46
867.9
—
—
100
—
0
—
—
0
—
0
4.7
0
4.3
-36.8 %
0
-4.3
36.8 %
0
-10.2
0
0.5
0
-13.9
-119.4 %
0
0.1
0
-14.7
-156.8 %
0
-0.03
855.1
—
—
100
—
0
—
—
0
—
0
5.7
0
6.8
74.4 %
0
-6.8
-74.4 %
0
65.2
0
13.2
0
71.7
444.7 %
0
-18.5
0
25.9
23.3 %
0
0.03
855.1
—
—
100
—
0
—
—
0
—
0
3.8
0
3.9
103.2 %
0
-3.9
-103.2 %
0
-10.6
0
-6.3
0
-20.8
-131 %
0
9.8
0
21
-91.8 %
0
0.02
855
—
—
100
—
0
—
—
0
—
0
4.1
0
-121.9
-3307.9 %
0
121.9
3307.9 %
0
-46.2
0
-8.7
0
67
663 %
0
-1.9
0
257.3
863.7 %
0
0.3
855
—
100 %
100
—
0
—
—
0
—
0
4.5
0
3.8
100.3 %
0
-3.8
97.7 %
0
-1.9
0
-6.2
0
-11.9
-118.7 %
0
6.2
0
26.7
-33.4 %
0
0.03
855
-1 905
-216.2 %
100
-232.8
12.2
-1 672.1
-221.9 %
87.8
—
0
-1 151.6
60.5
-1 509.8
-230 %
79.3
-162.4
-177.4 %
8.5
194.7
-10.2
26.2
-1.4
63.6
-46.7 %
-3.3
10.9
-0.6
40.1
-35.9 %
-2.1
0.04
959.4
1 639.2
0.6 %
100
268
16.3
1 371.3
0.5 %
83.7
—
0
783.6
47.8
1 161.4
3.6 %
70.9
209.8
-13.9 %
12.8
-71.9
-4.4
-17.6
-1.07
119.4
-21.2 %
7.3
26.7
1.6
62.6
-7.5 %
3.8
0.07
939.2
1 629
-5.1 %
100
264.6
16.2
1 364.4
-3.9 %
83.8
—
0
773.8
47.5
1 120.7
-8.2 %
68.8
243.7
22.2 %
15
-64.8
-4
-26.1
-1.6
151.6
50.1 %
9.3
66.7
4.1
67.7
22.2 %
4.2
0.07
938.7
1 715.7
-0.9 %
100
295.7
17.2
1 419.9
12.2 %
82.8
—
0
821.9
47.9
1 220.6
6.6 %
71.1
199.4
66.3 %
11.6
-65.4
-3.8
-31.3
-1.8
101
3266.7 %
5.9
21.2
1.2
55.4
47.3 %
3.2
0.06
939.8
1 731
-0.9 %
100
466
26.9
1 265
-12.6 %
73.1
—
0
701.2
40.5
1 145.1
-3.2 %
66.2
119.9
-54.7 %
6.9
-88.8
-5.1
-7.2
-0.4
3
-98.3 %
0.2
-35.7
-2.06
37.6
-57.9 %
2.2
0.04
939.3
1 747
-2.8 %
100
299.3
17.1
1 447.8
-3.8 %
82.9
—
0
753.5
43.1
1 183.2
-6.5 %
67.7
264.5
9.9 %
15.1
-75
-4.3
-13.6
-0.8
174.9
12.3 %
10
47.7
2.7
89.4
8.6 %
5.1
0.1
939.5
1 797.7
106.4 %
100
292
16.2
1 505.6
101.7 %
83.8
—
0
828.7
46.1
1 265
110.8 %
70.4
240.7
64.6 %
13.4
-24.2
-1.3
-59.6
-3.3
155.7
-21.2 %
8.7
48.2
2.7
82.3
-36.5 %
4.6
0.1
945.6
871.1
-8.3 %
100
124.9
14.3
746.3
-8.4 %
85.7
—
0
395.6
45.4
600
-11.3 %
68.9
146.2
5.6 %
16.8
83.1
9.5
-27.5
-3.2
197.5
172.8 %
22.7
48
5.5
129.7
138 %
14.9
0.15
943.7
949.7
-0.3 %
100
134.8
14.2
814.9
0 %
85.8
—
0
433.3
45.6
676.4
-9.9 %
71.2
138.5
117.1 %
14.6
65.9
6.9
-1.8
-0.2
72.4
308 %
7.6
13.4
1.4
54.5
-99 %
5.7
0.05
875.9
952.2
2 %
100
137.4
14.4
814.8
2.9 %
85.6
—
0
439.2
46.1
751
20.6 %
78.9
63.8
-62.3 %
6.7
-88.3
-9.3
-10.5
-1.1
-34.8
-124.5 %
-3.7
37.6
3.9
5 353.2
3160.2 %
562.2
6.11
875.9
933.5
—
100
141.7
15.2
791.8
—
84.8
—
0
430.6
46.1
622.7
—
66.7
169.1
—
18.1
-11.5
-1.2
-10.2
-1.09
141.9
—
15.2
-12.2
-1.3
164.2
—
17.6
0.17
940.5