Ontex Group Statements
ON
Ontex Group 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
916.1
100
645.5
70.5
270.6
29.5
—
0
192.2
21
197.2
21.5
73.4
8
-24.7
-2.7
-1.8
-0.2
4.6
0.5
-5.1
-0.6
-5.8
-0.6
-0.07
81.149
902.9
100
660.2
73.1
242.7
26.9
—
0
182.1
20.2
187.7
20.8
55
6.1
-17.1
-1.9
-3.2
-0.4
32.4
3.6
7.6
0.8
54
6
0.66
81.137
891.8
100
667.1
74.8
224.7
25.2
—
0
175.5
19.7
176.5
19.8
48.2
5.4
-24.2
-2.7
-0.6
-0.07
10.8
1.2
8.7
1
-19.2
-2.2
-0.23
81.073
891.6
100
686.1
77
205.5
23
—
0
182.7
20.5
177.2
19.9
28.3
3.2
-27.3
-3.06
-1.5
-0.2
-13.7
-1.5
35.3
4
-98.9
-11.09
-1.24
79.713
780.6
100
608.6
78
172
22
—
0
166.3
21.3
166.7
21.4
5.3
0.7
-19.3
-2.5
-2.8
-0.4
-106.6
-13.7
-6.9
-0.9
-171.4
-22
-2.08
82.347
1 408.7
100
1 007
71.5
401.7
28.5
—
0
304.1
21.6
311.1
22.1
90.6
6.4
-38.1
-2.7
-3.4
-0.2
-10.6
-0.8
8.9
0.6
-61.9
-4.4
-0.76
80.95
686.9
100
478.4
69.6
208.5
30.4
—
0
151.3
22
156.9
22.8
51.6
7.5
-18
-2.6
-3.5
-0.5
10
1.5
2.8
0.4
7.2
1
0.089
80.895
1 033.4
100
741.5
71.8
291.9
28.2
—
0
221.9
21.5
225.7
21.8
66.2
6.4
-19.6
-1.9
—
0
19.6
1.9
6.9
0.7
12.7
1.2
0.16
80.73
1 053.4
100
736.2
69.9
317.2
30.1
—
0
229.9
21.8
234.7
22.3
82.5
7.8
-16.1
-1.5
—
0
55.6
5.3
14.4
1.4
41.2
3.9
0.51
80.97
1 167
100
841
72.1
326
27.9
—
0
237
20.3
237.2
20.3
88.8
7.6
-19.9
-1.7
—
0
38.2
3.3
9.3
0.8
28.9
2.5
0.357
80.867
1 114.3
100
820.3
73.6
294
26.4
—
0
225.1
20.2
225.3
20.2
68.7
6.2
-17.8
-1.6
—
0
11.3
1
2.9
0.3
8.4
0.8
0.104
80.742
1 162.6
100
853.7
73.4
308.9
26.6
—
0
223.6
19.2
221.2
19
87.7
7.5
-14.5
-1.2
—
0
59.4
5.1
13
1.1
46.4
4
0.575
80.757
409.7
296.3
113.4
—
70.7
72
41.4
-18.6
1.3
3.1
5.8
-1.8
-0.03
69.3
400.2
291.3
108.9
—
68.2
67.7
41.2
-20.5
-0.5
18.4
3.8
13.7
0.2
67.6
387.8
284.5
103.3
—
65.6
66.9
36.4
-22.8
1.3
8.6
4.2
4.1
0.06
69.3
340.5
253.6
86.9
—
55.9
56.5
30.4
-18.5
0.6
9.5
2.6
6.5
0.1
67.6