Sofina Statements
SO
Sofina 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
-106.69
100
4.784
-4.5
-111.47
104.5
—
0
14.226
-13.3
16.821
-15.8
-128.29
120.3
9.948
-9.3
—
0
-118.34
110.9
0.004
-0.004
-118.35
110.9
-3.542
33.414
25.659
100
3.858
15
21.801
85
—
0
6.958
27.1
15.999
62.4
5.802
22.6
8.283
32.3
—
0
14.085
54.9
0.004
0.02
14.081
54.9
0.42
33.526
-516.94
100
4.095
-0.8
-521.04
100.8
—
0
—
0
17.544
-3.4
-538.58
104.2
1.817
-0.4
—
0
-536.76
103.8
-1.287
0.2
-535.48
103.6
-15.965
33.542
-1 303.11
100
4.088
-0.3
-1 307.2
100.3
—
0
—
0
21.053
-1.6
-1 328.25
101.9
-8.063
0.6
—
0
-1 336.32
102.5
-0.269
0.02
-1 336.05
102.5
-39.906
33.48
1 027.11
100
5.62
0.5
1 021.49
99.5
—
0
—
0
39.054
3.8
982.43
95.7
10.212
1
—
0
992.64
96.6
-0.456
-0.04
993.1
96.7
29.098
34.129
16.358
100
0.01
0.06
16.348
99.9
—
0
—
0
14.665
89.7
1.683
10.3
1 598.26
9770.5
—
0
1 599.94
9780.8
-0.39
-2.4
1 600.33
9783.2
46.804
34.192
45.225
100
0.076
0.2
45.149
99.8
—
0
—
0
19.401
42.9
25.748
56.9
1 564.01
3458.3
—
0
1 589.76
3515.2
0.007
0.02
1 589.75
3515.2
45.912
34.626
13.073
100
0.08
0.6
12.993
99.4
—
0
—
0
15.576
119.1
-2.583
-19.8
-208.22
-1592.7
—
0
-210.8
-1612.5
-0.112
-0.9
-210.69
-1611.6
-6.256
33.677
82.086
100
—
0
82.086
100
—
0
—
0
16.532
20.1
65.554
79.9
567.56
691.4
—
0
633.11
771.3
-0.043
-0.05
633.15
771.3
18.506
34.214
27.257
100
0.001
0.004
27.256
100
—
0
—
0
16.03
58.8
11.226
41.2
555.49
2038
—
0
566.71
2079.2
-0.006
-0.02
566.72
2079.2
16.64
34.057
31.57
100
0.003
0.01
31.567
100
—
0
—
0
22.78
72.2
8.787
27.8
373.43
1182.9
—
0
382.21
1210.7
0.591
1.9
381.62
1208.8
11.072
34.468
19.12
100
0.001
0.005
19.119
100
—
0
—
0
11.224
58.7
7.895
41.3
470.19
2459.1
—
0
478.08
2500.4
-1.432
-7.5
479.51
2507.9
14.249
33.653
42.901
0.039
42.862
—
—
-9.375
52.237
272.13
—
308.63
0.315
308.32
9.012
34.21
38.876
0.178
38.698
—
—
10.627
28.071
151.47
10.988
190.53
-0.281
190.81
5.599
34.08
27.72
1.26
26.47
—
—
13.53
12.93
143.44
-1.23
151.11
0.32
150.79
4.42
34.08
51.42
2.05
49.36
—
—
14.23
35.13
94.35
-0.41
116.83
0.1
116.73
3.43
34.04
27.21
2.24
24.97
—
—
13.69
11.28
114.66
-1.74
89.13
0.56
88.58
2.59
34.18
42.16
2.06
40.1
—
—
12.74
27.36
163.62
-1.29
218.37
-0.25
218.63
6.38
34.25
23.48
1.86
21.62
—
—
10.89
10.73
130.23
-1.94
125.44
-3.12
128.56
3.82
33.6
51.02
1.64
49.39
—
—
10.61
38.78
95.15
-1.27
158.84
0.46
158.37
4.61
34.35
26.63
1.68
24.94
—
—
10.69
14.26
62.22
—
76.48
-0.35
76.83
2.27
33.79
51.45
1.73
49.72
—
—
10.93
38.79
83.09
-1.2
121.88
0.31
121.58
3.6
33.77
27.39
3.73
23.66
—
—
8.82
14.83
22.29
-1.23
37.13
-0.33
37.45
1.11
33.76
61.94
0.81
61.13
—
—
11.68
49.45
65.22
-1.07
114.66
0.01
114.66
3.35
34.19
45.95
0.57
45.38
—
—
7.87
37.51
-7.02
-1.23
30.49
-1.25
31.73
0.92
34.41
66.73
0.43
66.3
—
—
10.29
56.01
53.93
-1.14
109.94
1.57
108.38
3.08
35.21
30.98
0.64
30.34
—
—
6.88
23.46
60.89
-1.49
84.35
-0.66
85.01
2.41
35.22
58.06
0.64
57.42
—
—
11.4
46.02
9.84
-1.25
55.86
-0.6
56.46
1.6
35.29
31.4
0.6
30.8
—
—
8.73
22.07
15.21
-1.36
37.28
-0.09
34.48
1
34.37
64.2
0.95
63.25
—
—
9.09
54.15
89.62
-1.01
143.77
4.34
139.46
3.96
35.21
42.79
4.13
38.67
—
—
6.47
32.19
-125.56
-1.39
-93.37
-0.11
-92.86
-2.61
35.58
68.26
6.08
62.18
—
—
8.95
53.23
127.17
-1.09
180.4
2.55
177.82
4.97
35.8
47.08
37.23
9.85
—
—
-6.49
16.33
49.87
-1.26
66.2
1.23
63.33
1.76
35.89
58.95
3.41
55.54
—
—
14.25
41.29
157.06
-1.1
198.35
-1.07
199.21
5.51
36.14
37.63
1.27
36.35
—
—
5.82
30.54
115.1
-1.26
145.64
0.73
145.11
3.97
36.53
63.71
0.47
63.24
—
—
5.32
57.92
26.7
-1.85
84.62
0.36
83.9
2.31
36.33
33.22
0.13
33.09
—
—
9.94
23.15
40.87
-1.47
64.02
-3.6
67.08
1.85
36.19
42.78
—
42.78
—
—
5.91
36.87
58.36
-0.61
95.23
0.89
94.1
2.59
36.34
23.42
0.02
23.4
—
—
7.84
15.56
10.79
-1.29
26.35
-1.7
27.6
0.79
34.94
38.47
0.02
38.45
—
—
6.32
32.13
47.92
-0.72
80.05
1.67
78.39
2.08
37.68
40.31
—
—
—
-117.23
-117.23
157.53
2.64
—
160.17
-0.98
161.16
4.28
37.61
38
—
—
—
34.4
34.4
3.6
-0.1
—
3.5
0.1
3.4
0.09
37.75
39.16
—
—
—
291.53
291.53
-252.37
-0.21
—
-252.58
4.45
-257.43
-6.79
37.92