Ecotel Statements
E4
Ecotel 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
28.663
100
20.593
71.8
8.069
28.2
—
0
3.74
13
7.539
26.3
0.531
1.9
0.093
0.3
-0.011
-0.04
0.613
2.1
0.186
0.7
0.426
1.5
0.11
3.877
28.096
100
20.051
71.4
8.045
28.6
—
0
3.695
13.2
7.614
27.1
0.43
1.5
0.09
0.3
-0.003
-0.01
0.517
1.8
0.177
0.6
0.315
1.1
0.09
3.798
26.628
100
18.567
69.7
8.061
30.3
—
0
3.815
14.3
7.574
28.4
0.488
1.8
0.024
0.09
-0.004
-0.02
0.508
1.9
0.09
0.3
0.418
1.6
0.11
3.799
22.989
100
14.846
64.6
8.143
35.4
—
0
3.558
15.5
7.426
32.3
0.717
3.1
0.03
0.1
-0.006
-0.02
0.741
3.2
0.252
1.1
2.173
9.5
0.56
3.88
28.576
100
20.298
71
8.278
29
—
0
4.404
15.4
2.248
7.9
6.03
21.1
0.393
1.4
-0.008
-0.03
6.415
22.4
1.982
6.9
4.522
15.8
1.16
3.865
23.51
100
15.362
65.3
8.148
34.7
—
0
3.811
16.2
7.707
32.8
0.442
1.9
0.115
0.5
-0.008
-0.03
0.548
2.3
1.345
5.7
52.235
222.2
14.88
3.51
24.511
100
16.684
68.1
7.827
31.9
—
0
3.448
14.1
6.846
27.9
0.981
4
-0.022
-0.09
-0.018
-0.07
0.941
3.8
0.285
1.2
1.469
6
0.41
3.51
45.307
100
29.562
65.2
15.745
34.8
—
0
7.051
15.6
-0.767
-1.7
16.511
36.4
-0.011
-0.02
-0.05
-0.1
16.451
36.3
4.149
9.2
13.832
30.5
3.94
3.51
27.194
100
15.124
55.6
12.07
44.4
—
0
4.636
17
9.216
33.9
2.855
10.5
-0.025
-0.09
0
0.0004
2.83
10.4
0.803
3
1.285
4.7
0.366
3.51
29.998
100
17.068
56.9
12.929
43.1
—
0
4.741
15.8
9.478
31.6
3.452
11.5
0.04
0.1
-0.027
-0.09
3.464
11.5
1.173
3.9
1.581
5.3
0.45
3.51
24.222
100
12.495
51.6
11.727
48.4
—
0
4.466
18.4
8.816
36.4
2.911
12
-0.011
-0.04
-0.029
-0.1
2.872
11.9
0.843
3.5
1.367
5.6
0.389
3.51
21.213
100
9.966
47
11.247
53
—
0
4.374
20.6
8.989
42.4
2.258
10.6
0.017
0.08
-0.041
-0.2
2.234
10.5
0.714
3.4
0.951
4.5
0.271
3.51
20.435
100
9.6
47
10.835
53
—
0
4.302
21.1
8.822
43.2
2.013
9.9
-0.036
-0.2
—
0
1.977
9.7
0.552
2.7
0.885
4.3
0.252
3.51
29.089
100
18.49
63.6
10.599
36.4
—
0
4.355
15
8.729
30
1.87
6.4
0.06
0.2
-0.049
-0.2
1.881
6.5
0.594
2
0.8
2.8
0.228
3.51
26.423
100
16.58
62.8
9.842
37.2
—
0
4.121
15.6
8.83
33.4
1.012
3.8
-0.003
-0.01
-0.062
-0.2
0.946
3.6
0.298
1.1
0.179
0.7
0.051
3.51
23.025
100
14.132
61.4
8.893
38.6
—
0
3.921
17
8.404
36.5
0.49
2.1
0.006
0.03
-0.071
-0.3
0.426
1.8
0.094
0.4
-0.032
-0.1
-0.009
3.51
19.735
100
11.073
56.1
8.662
43.9
—
0
3.888
19.7
8.016
40.6
0.646
3.3
-0.128
-0.6
0
-0.0008
0.518
2.6
0.153
0.8
0.053
0.3
0.015
3.51
20.922
100
11.996
57.3
8.926
42.7
—
0
4.181
20
8.596
41.1
0.33
1.6
0.011
0.05
-0.048
-0.2
0.294
1.4
0.088
0.4
-0.039
-0.2
-0.011
3.51
20.797
100
12.287
59.1
8.509
40.9
—
0
3.839
18.5
8.349
40.1
0.16
0.8
-0.017
-0.08
-0.062
-0.3
0.081
0.4
-0.021
-0.1
-0.203
-1
-0.058
3.51
21.476
100
13.245
61.7
8.231
38.3
—
0
3.784
17.6
7.835
36.5
0.396
1.8
0.002
0.01
-0.056
-0.3
0.343
1.6
0.105
0.5
-0.032
-0.1
-0.009
3.51
19.555
100
11.225
57.4
8.33
42.6
—
0
3.783
19.3
7.734
39.6
0.596
3
-0.079
-0.4
-0.006
-0.03
0.511
2.6
0.166
0.9
0.108
0.6
0.031
3.51
22.485
100
13.816
61.4
8.669
38.6
—
0
3.909
17.4
8.158
36.3
0.512
2.3
0.022
0.1
-0.049
-0.2
0.484
2.2
0.181
0.8
0.081
0.4
0.023
3.51
34.201
100
26.091
76.3
8.109
23.7
—
0
3.566
10.4
7.482
21.9
0.627
1.8
-0.061
-0.2
—
0
0.566
1.7
0.197
0.6
0.112
0.3
0.032
3.51
22.59
100
14.65
64.9
7.94
35.1
—
0
3.45
15.3
7.42
32.8
0.52
2.3
-0.04
-0.2
-0.07
-0.3
0.48
2.1
0.12
0.5
0.13
0.6
0.04
3.51
19.58
100
11.83
60.4
7.74
39.5
—
0
3.44
17.6
7.26
37.1
0.49
2.5
—
0
-0.06
-0.3
0.49
2.5
0.15
0.8
0.13
0.7
0.04
3.14
24.98
100
16.84
67.4
8.14
32.6
—
0
3.58
14.3
7.55
30.2
0.59
2.4
-0.03
-0.1
-0.09
-0.4
0.57
2.3
0.21
0.8
0.11
0.4
0.03
3.51
33.32
100
25.86
77.6
7.47
22.4
—
0
3.21
9.6
7.05
21.2
0.41
1.2
—
0
-0.06
-0.2
0.41
1.2
0.19
0.6
—
0
—
3.51
35.45
100
28.1
79.3
7.35
20.7
—
0
3.42
9.6
6.91
19.5
0.45
1.3
-0.01
-0.03
-0.13
-0.4
0.44
1.2
0.15
0.4
0.09
0.3
0.03
3.51
26.86
100
19.42
72.3
7.44
27.7
—
0
3.33
12.4
6.76
25.2
0.69
2.6
0.01
0.04
-0.13
-0.5
0.7
2.6
0.21
0.8
0.26
1
0.07
3.75
29.25
100
22.03
75.3
7.22
24.7
—
0
3.16
10.8
6.71
22.9
0.51
1.7
-0.02
-0.07
-0.17
-0.6
0.49
1.7
0.14
0.5
0.11
0.4
0.03
3.51
29.91
100
22.77
76.1
7.14
23.9
—
0
3.1
10.4
6.31
21.1
0.84
2.8
-0.03
-0.1
-0.2
-0.7
0.8
2.7
0.24
0.8
0.34
1.1
0.1
3.51
32.27
100
25.17
78
7.1
22
—
0
2.96
9.2
6.5
20.1
0.6
1.9
0.1
0.3
-0.25
-0.8
0.7
2.2
0.18
0.6
0.36
1.1
0.1
3.51
24.35
100
17.35
71.3
7
28.7
—
0
2.9
11.9
6.19
25.4
0.82
3.4
-0.08
-0.3
-0.42
-1.7
0.74
3
0.32
1.3
0.19
0.8
0.06
3.51
23.68
100
16.76
70.8
6.92
29.2
—
0
3.02
12.8
6.19
26.1
0.73
3.1
-0.07
-0.3
-0.29
-1.2
0.66
2.8
0.14
0.6
0.29
1.2
0.08
3.51
26.02
100
19.1
73.4
6.92
26.6
—
0
3.05
11.7
5.2
20
1.71
6.6
-0.08
-0.3
-1.18
-4.5
1.41
5.4
0.43
1.7
0.78
3
0.22
3.51
24.93
100
17.62
70.7
7.31
29.3
—
0
2.98
12
6.46
25.9
0.85
3.4
-0.1
-0.4
-0.21
-0.8
0.75
3
0.3
1.2
0.32
1.3
0.09
3.51
26.4
100
19.88
75.3
6.52
24.7
—
0
2.62
9.9
5.72
21.7
0.8
3
-0.08
-0.3
-0.32
-1.2
0.72
2.7
0.23
0.9
0.34
1.3
0.1
3.51
23.99
100
17.84
74.4
6.15
25.6
—
0
3.49
14.5
5.27
22
0.88
3.7
0.06
0.3
—
0
0.7
2.9
0.32
1.3
0.23
1
0.07
3.55
26.18
100
19.55
74.7
6.63
25.3
—
0
2.8
10.7
5.94
22.7
0.69
2.6
-0.08
-0.3
-0.18
-0.7
0.61
2.3
0.18
0.7
0.26
1
0.07
3.6
25
100
17.67
70.7
7.32
29.3
—
0
2.89
11.6
6.55
26.2
0.78
3.1
-0.13
-0.5
-0.15
-0.6
0.65
2.6
0.18
0.7
0.25
1
0.07
3.6