Bastei Statements
BS
Bastei 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
25.937
100
13.983
53.9
11.954
46.1
—
0
5.766
22.2
9.727
37.5
2.227
8.6
-0.129
-0.5
—
0
2.098
8.1
2.826
10.9
-0.756
-2.9
-0.057
13.3
28.169
100
13.688
48.6
14.481
51.4
—
0
5.249
18.6
10.519
37.3
3.962
14.1
-0.158
-0.6
—
0
3.804
13.5
1.234
4.4
2.556
9.1
0.19
13.453
26.795
100
13.903
51.9
12.892
48.1
—
0
5.211
19.4
9.906
37
2.986
11.1
-0.179
-0.7
—
0
2.168
8.1
0.773
2.9
1.373
5.1
0.109
12.648
44.14
100
21.642
49
22.498
51
—
0
10.11
22.9
19.572
44.3
2.926
6.6
-0.027
-0.06
—
0
0.899
2
0.805
1.8
0.069
0.2
0.005
13.203
20.136
100
9.693
48.1
10.443
51.9
—
0
5.309
26.4
9.202
45.7
1.241
6.2
-0.589
-2.9
—
0
2.119
10.5
-0.422
-2.1
2.524
12.5
0.191
13.2
22.08
100
10.775
48.8
11.305
51.2
—
0
4.278
19.4
8.781
39.8
2.524
11.4
0.232
1.1
—
0
2.752
12.5
0.81
3.7
1.894
8.6
0.143
13.2
21.892
100
9.038
41.3
12.854
58.7
—
0
4.752
21.7
9.541
43.6
3.313
15.1
0.248
1.1
—
0
3.561
16.3
0.941
4.3
2.657
12.1
0.201
13.2
41.126
100
22.396
54.5
18.73
45.5
—
0
8.198
19.9
15.391
37.4
3.339
8.1
-0.11
-0.3
—
0
3.229
7.9
1.343
3.3
2.123
5.2
0.142
13.2
81.485
100
45.041
55.3
36.444
44.7
—
0
15.15
18.6
32.371
39.7
4.073
5
-0.961
-1.2
—
0
3.112
3.8
1.223
1.5
-3.151
-3.9
-0.23
13.2
19.449
100
10.31
53
9.139
47
—
0
3.999
20.6
8.701
44.7
0.438
2.3
-0.308
-1.6
-0.001
-0.005
0.129
0.7
0.122
0.6
0.028
0.1
0.026
1.4
86.612
100
48.111
55.5
38.501
44.5
—
0
17.123
19.8
36.233
41.8
2.268
2.6
-0.978
-1.1
—
0
1.29
1.5
0.55
0.6
0.615
0.7
0.046
13.2
47.407
100
23.235
49
24.172
51
—
0
10.915
23
24.349
51.4
-0.177
-0.4
-0.496
-1.05
—
0
-0.673
-1.4
0.19
0.4
-1.017
-2.1
-0.077
13.2
20.4
100
7.99
39.2
12.41
60.8
—
0
5.93
29.1
14.38
70.5
-1.97
-9.7
-0.6
-2.9
-0.26
-1.3
-2.57
-12.6
-0.95
-4.7
-1.81
-8.9
-0.14
13.2
34.07
100
13.96
41
20.11
59
—
0
5.98
17.6
14.76
43.3
5.35
15.7
-0.5
-1.5
-0.24
-0.7
4.86
14.3
1.83
5.4
3.03
8.9
0.23
13.2
26.7
100
11.14
41.7
15.56
58.3
—
0
6.18
23.1
14.98
56.1
0.58
2.2
-0.3
-1.1
-0.17
-0.6
0.29
1.1
0.19
0.7
0.17
0.6
0.01
13.2
20.76
100
10.36
49.9
10.41
50.1
—
0
5.92
28.5
11.92
57.4
-1.52
-7.3
-0.5
-2.4
-0.17
-0.8
-2.02
-9.7
-0.24
-1.2
-1.86
-9
-0.14
13.2
23.37
100
10.89
46.6
12.49
53.4
—
0
6.07
26
14.42
61.7
-1.94
-8.3
-0.73
-3.1
-0.53
-2.3
-2.67
-11.4
-0.6
-2.6
-2.02
-8.6
-0.16
12.93
37.62
100
16.85
44.8
20.78
55.2
—
0
5.42
14.4
13.36
35.5
7.42
19.7
-0.23
-0.6
-0.18
-0.5
7.19
19.1
2.32
6.2
4.93
13.1
0.37
13.21
28.62
100
15.53
54.3
13.09
45.7
—
0
5.42
18.9
12.28
42.9
0.81
2.8
-0.36
-1.3
-0.16
-0.6
0.44
1.5
0.17
0.6
0.52
1.8
0.03
17.43
20.58
100
9.32
45.3
11.26
54.7
—
0
4.92
23.9
10.64
51.7
0.62
3
-0.55
-2.7
-0.43
-2.09
0.07
0.3
0.15
0.7
-0.08
-0.4
-0.01
13.25
22.29
100
8.34
37.4
13.96
62.6
—
0
4.87
21.8
11.13
49.9
2.83
12.7
-0.65
-2.9
-0.56
-2.5
2.17
9.7
0.8
3.6
1.37
6.1
0.08
16.23
29.29
100
12.33
42.1
16.96
57.9
—
0
4.97
17
12.59
43
4.38
15
-0.4
-1.4
-0.12
-0.4
3.98
13.6
1.64
5.6
2.34
8
0.18
13.21
27.35
100
11.56
42.3
15.79
57.7
—
0
4.63
16.9
10.7
39.1
5.1
18.6
-0.67
-2.4
-0.11
-0.4
4.43
16.2
0.69
2.5
3.74
13.7
0.37
10
28.6
100
15.68
54.8
12.92
45.2
—
0
4.72
16.5
10.69
37.4
2.23
7.8
-0.73
-2.6
-0.13
-0.5
1.49
5.2
0.33
1.2
1.16
4.1
0.12
10
25.13
100
12.57
50
12.56
50
—
0
3.71
14.8
9.82
39.1
2.75
10.9
-0.67
-2.7
-0.3
-1.2
2.08
8.3
0.49
1.9
1.59
6.3
0.12
13.3