SnowWorld Statements
SN
SnowWorld 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
8.687
100
0.799
9.2
7.888
90.8
—
0
7.204
82.9
16.591
191
-8.703
-100.2
-1.555
-17.9
—
0
-10.258
-118.08
-2.655
-30.6
-7.667
-88.3
-1.941
3.949
5.243
100
0.747
14.2
4.496
85.8
—
0
1.572
30
9.191
175.3
-4.695
-89.5
-0.092
-1.8
—
0
-4.787
-91.3
-0.81
-15.4
-3.135
-59.8
-0.8
3.919
7.31
100
0.469
6.4
6.841
93.6
—
0
2.535
34.7
11.137
152.4
-4.296
-58.8
-1.151
-15.7
—
0
-5.447
-74.5
-1.253
-17.1
-4.394
-60.1
-1.102
3.988
29.588
100
4.209
14.2
25.379
85.8
—
0
6.684
22.6
16.576
56
8.803
29.8
-0.711
-2.4
—
0
8.092
27.3
2.075
7
6.418
21.7
1.63
3.937
11.409
100
1.777
15.6
9.632
84.4
—
0
6.066
53.2
16.306
142.9
-6.674
-58.5
-0.665
-5.8
—
0
-7.339
-64.3
-1.481
-13
-6.3
-55.2
-1.508
4.178
23.798
100
2.697
11.3
21.101
88.7
—
0
5.949
25
6.91
29
14.191
59.6
-2.351
-9.9
—
0
11.84
49.8
1.413
5.9
10.638
44.7
3.1
3.432
7.967
100
1.233
15.5
6.734
84.5
—
0
3.615
45.4
8.149
102.3
-1.415
-17.8
-0.774
-9.7
—
0
-2.189
-27.5
-0.543
-6.8
-1.646
-20.7
-0.46
3.582
18.135
100
2.05
11.3
16.085
88.7
—
0
4.589
25.3
9.817
54.1
6.268
34.6
-0.821
-4.5
—
0
5.447
30
1.353
7.5
4.094
22.6
1.29
3.174
7.938
1.226
6.712
—
3.374
8.999
-2.287
-0.893
—
-3.18
-0.766
-2.414
-0.754
3.203
19.35
2.19
17.16
—
4.72
9.9
7.26
-0.92
-0.37
6.34
1.56
4.78
1.58
3.03
6.83
1.11
5.72
—
3.53
7.83
-2.11
-0.84
-0.34
-2.95
-0.73
-2.22
-0.76
2.93
18.69
2.09
16.6
—
4.61
9.48
7.12
-0.93
-0.38
6.19
1.54
4.65
1.57
2.96
7.45
1.2
6.25
—
3.33
7.78
-1.53
-0.9
-0.32
-2.43
-0.6
-1.84
-0.62
2.95
17.95
1.92
16.03
—
4.45
9.44
6.59
-1.08
-0.32
5.51
1.35
4.16
1.41
2.95
7.32
1.05
6.27
—
3.42
8.09
-1.82
-1.11
-0.36
-2.93
-0.65
-2.28
-0.77
2.95
18.44
2.17
16.26
—
4.58
11.14
5.13
-1.18
-0.38
3.95
1.28
2.67
0.9
2.95
—
—
—
—
0.08
0.08
-0.08
0.01
—
-0.07
—
-0.07
-0.18
0.38
—
—
—
—
0.07
-0.01
0.02
0.03
-0.07
0.04
-0.08
0.13
0.34
0.38
0.24
—
0.24
—
0.25
0.36
-0.12
0.07
—
-0.05
—
-0.05
-0.12
0.38
-0.09
—
-0.09
—
0.24
0.47
-0.55
0.12
—
-0.44
-0.04
-0.03
-0.07
0.38
0.78
—
0.78
—
0.74
0.84
-0.06
0.23
—
0.17
-0.04
0.21
0.54
0.38
0.29
0.02
0.27
-0.01
1.09
1.19
-0.92
0.28
—
-0.64
-0.38
7.91
20.81
0.38
—
—
—
—
0.37
0.58
-0.58
0.37
—
-0.21
-0.05
5.72
15.05
0.38
19.08
3.88
15.2
1.73
5.63
7.9
7.31
0.43
—
7.74
1.9
5.84
14.97
0.39
18.94
3.43
15.51
1.69
6.49
8.91
6.6
0.47
—
7.07
1.86
5.21
14.07
0.37
20.65
3.54
17.12
3.83
6.64
10.97
6.15
0.63
—
6.78
1.77
5.01
12.21
0.41
19.39
3.41
15.98
2
6.82
9.49
6.49
0.66
—
7.15
1.9
5.25
13.12
0.4
19.74
3.32
16.42
1.95
5.66
8.09
8.33
0.6
—
8.93
2.29
8.33
21.35
0.39
18.46
3.28
15.18
2.11
5.6
8.25
6.94
0.48
—
7.41
2.02
5.65
14.86
0.38
-12.25
-24.76
12.51
1.35
3.25
4.68
7.83
0.43
—
8.25
2.38
7
18.91
0.37
47.09
31.53
15.56
1.61
6.15
8.48
7.09
0.16
—
7.25
2.2
5.45
15.13
0.36
44.59
30.27
14.33
0.63
5.08
5.71
8.61
0.34
—
8.95
2.85
5.57
14.65
0.38
43.13
29.95
13.18
—
6.53
6.53
6.65
0.27
—
6.92
2.23
4.16
11.88
0.35
38.97
26.59
12.37
—
6.44
6.44
5.93
0.12
—
6.06
2.25
3.68
10.82
0.34
37.63
26.93
10.7
—
6.24
6.24
4.46
0.1
—
4.56
1.77
2.9
8.78
0.33
35.02
25.3
9.72
-0.12
5.71
5.58
4.13
0.07
—
4.2
1.44
2.78
8.68
0.32
32.27
22.54
9.73
1.01
5.08
6.08
3.64
0.08
—
3.72
1.29
2.43
7.59
0.32
28
20.41
7.59
1.29
3.69
4.98
2.61
0.05
—
2.66
0.92
1.81
5.65
0.32
28.56
19.65
8.91
1.48
5
6.48
2.43
0.06
—
2.49
0.86
1.63
5.1
0.32