Societe de Statements
SP
Societe de 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
168.36
100
113.56
67.5
54.8
32.5
—
0
38.678
23
44.272
26.3
10.528
6.3
1.151
0.7
—
0
11.679
6.9
1.425
0.8
10.254
6.1
2.471
4.15
177.58
100
111.58
62.8
65.998
37.2
—
0
35.918
20.2
42.279
23.8
23.719
13.4
-0.816
-0.5
—
0
22.903
12.9
4.921
2.8
17.982
10.1
4.333
4.15
164.06
100
116.26
70.9
47.792
29.1
—
0
33.682
20.5
41.485
25.3
6.307
3.8
-1.134
-0.7
—
0
5.173
3.2
0.791
0.5
4.382
2.7
1.056
4.15
156.69
100
101.46
64.7
55.238
35.3
—
0
34.148
21.8
40.812
26
14.426
9.2
-2.422
-1.5
—
0
12.004
7.7
3.598
2.3
8.406
5.4
2.026
4.15
141.28
100
93.027
65.8
48.253
34.2
—
0
31.703
22.4
33.216
23.5
15.037
10.6
-0.378
-0.3
—
0
14.659
10.4
5.865
4.2
8.794
6.2
2.119
4.15
140.88
100
82.48
58.5
58.399
41.5
—
0
31.863
22.6
36.882
26.2
21.517
15.3
-0.088
-0.06
—
0
21.429
15.2
3.574
2.5
17.855
12.7
4.302
4.15
134.21
100
83.081
61.9
51.13
38.1
—
0
31.454
23.4
29.811
22.2
21.319
15.9
-0.214
-0.2
0.001
0.0007
21.106
15.7
4.492
3.3
16.614
12.4
4.003
4.15
132.4
100
79.721
60.2
52.675
39.8
—
0
32.327
24.4
38.203
28.9
14.472
10.9
-0.529
-0.4
—
0
13.943
10.5
3.223
2.4
10.72
8.1
2.583
4.15
146.41
100
92.466
63.2
53.939
36.8
—
0
31.25
21.3
37.458
25.6
16.481
11.3
-0.247
-0.2
—
0
16.234
11.1
4.028
2.8
12.206
8.3
2.941
4.15
151.99
100
95.989
63.2
55.998
36.8
—
0
31.95
21
36.752
24.2
19.246
12.7
-0.298
-0.2
—
0
18.948
12.5
4.179
2.7
14.769
9.7
3.559
4.15
157.72
100
107.32
68
50.409
32
—
0
30.582
19.4
14.634
9.3
35.775
22.7
-0.659
-0.4
—
0
35.116
22.3
9.644
6.1
25.472
16.1
6.138
4.15
156.66
100
99.219
63.3
57.44
36.7
—
0
31.739
20.3
39.644
25.3
17.796
11.4
-0.595
-0.4
—
0
17.201
11
4.676
3
12.525
8
3.018
4.15
141.92
92.226
49.695
—
32.531
37.775
11.92
-0.655
—
11.265
-1.298
12.563
3.027
4.15
147.05
88.927
58.12
—
29.516
37.034
21.086
-0.835
—
20.251
6.404
13.847
3.337
4.15
125.6
83.5
42.1
—
26.6
30
12
0.4
0
12.4
3.8
8.6
2.04
4.2
124.8
80.9
43.9
—
25.7
30.9
13.1
0.1
-1.2
13.2
4.5
8.6
2.04
4.2
122.7
78.2
44.4
—
26.7
29.7
14.8
0.3
0
15.1
4.9
10.2
2.42
4.2
119.3
71.8
47.6
—
25.3
31.7
15.8
—
0.3
15.9
5.1
10.8
2.57
4.2
114.1
73.1
41
—
27
33.7
7.2
—
—
7.2
3
4.3
1.03
4.2
117
70.9
46.1
—
24.7
31.1
15
0.3
0.7
15.3
4.2
11.1
2.64
4.2
109
68.8
40.1
—
24.4
31.3
8.9
-0.3
-0.2
8.6
2.9
5.7
1.35
4.2
101.4
64.9
36.6
—
23.1
28.1
8.4
—
-0.7
8.5
2.4
6.1
1.46
4.2
96.8
63.7
33.1
—
22.8
26.7
6.3
—
0.1
6.4
2.1
4.3
1.03
4.2
101.5
66.2
35.3
—
23.8
28.7
6.6
0.2
-0.8
6.8
2.2
4.7
1.12
4.2
93.8
64.4
29.4
—
20.8
26.5
2.9
0.2
-0.2
3.1
0.5
2.6
0.62
4.2
103.1
68.1
35
—
22.1
25.5
9.4
0.2
0
9.6
3.5
6.1
1.45
4.2
97.9
64.7
33.2
—
20.9
25.5
7.6
0.1
-1.6
7.7
1.9
5.9
1.42
4.2
98.6
63.3
35.2
—
21.1
26.7
8.6
0.3
-0.8
8.9
2
6.9
1.66
4.2
99.3
63.3
36
—
21
26.5
9.5
0.2
-1.8
9.7
2.5
7.2
1.71
4.2
99.9
63.6
36.4
—
21.1
27
9.4
0.7
-0.3
10.1
2.6
7.5
1.78
4.2
98.6
68.1
30.5
—
21.7
43.8
-13.4
1.6
0
-11.8
0.2
-11.9
-2.83
4.2
108.9
72
36.9
—
21.8
27.6
9.3
1.1
-0.4
10.5
2.8
7.7
1.84
4.2
103.1
72.2
31
—
20.3
21.7
9.2
1.6
0
10.8
2.9
7.9
1.88
4.2
119.4
75
44.4
—
21.9
27.1
17.4
0.7
-1.5
18.1
6
12.2
2.9
4.2
113.3
—
—
—
—
97.3
16
—
0.8
16.8
6.5
10.3
2.45
4.2
110
—
—
—
—
98.9
11.1
—
0.1
11.2
4.1
7.1
1.71
4.2
103.4
—
—
—
—
96.2
7.2
—
-0.1
7.1
2.8
4.3
1.03
4.2
108.3
—
—
—
—
98.1
10.1
—
—
10.2
3.8
6.3
1.5
4.2
95.9
—
—
—
—
92.3
3.6
—
-0.3
5.6
5.3
0.4
0.09
4.2
127.4
—
—
—
—
112.5
15
—
—
14.9
5.8
9.1
2.16
4.2
124.4
—
—
—
—
112.3
12.1
—
1.4
13
3.6
9.4
2.19
4.3
124.8
—
—
—
—
111.2
13.6
—
0.4
14.6
5.2
9.4
2.2
4.3