Splendid Statements
SP
Splendid 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
21.531
100
14.525
67.5
7.006
32.5
—
0
6.436
29.9
5.86
27.2
1.146
5.3
-0.183
-0.8
—
0
0.963
4.5
0.087
0.4
0.908
4.2
0.093
9.79
20.373
100
11.641
57.1
8.732
42.9
—
0
7.187
35.3
6.174
30.3
2.558
12.6
-0.326
-1.6
—
0
2.232
11
0.636
3.1
1.595
7.8
0.163
9.79
18.265
100
11.398
62.4
6.867
37.6
—
0
6.341
34.7
5.847
32
1.02
5.6
-0.301
-1.6
—
0
0.719
3.9
0.093
0.5
0.61
3.3
0.062
9.79
22.864
100
15.904
69.6
6.96
30.4
—
0
6.513
28.5
6.264
27.4
0.696
3
-0.298
-1.3
—
0
0.398
1.7
-1.802
-7.9
2.188
9.6
0.223
9.79
20.822
100
12.86
61.8
7.962
38.2
—
0
5.897
28.3
5.402
25.9
2.56
12.3
-0.027
-0.1
—
0
2.533
12.2
0.176
0.8
2.349
11.3
0.24
9.79
24.938
100
18.104
72.6
6.834
27.4
—
0
7.373
29.6
6.551
26.3
0.283
1.1
-0.253
-1.01
—
0
0.03
0.1
-0.008
-0.03
0.011
0.04
0.001
9.79
19.796
100
12.585
63.6
7.211
36.4
—
0
5.315
26.8
4.503
22.7
2.708
13.7
-0.327
-1.7
—
0
2.381
12
0.066
0.3
2.301
11.6
0.235
9.79
23.983
100
16.126
67.2
7.857
32.8
—
0
5.243
21.9
6.892
28.7
0.965
4
-0.537
-2.2
—
0
0.428
1.8
0.283
1.2
0.145
0.6
0.015
9.79
19.549
100
12.597
64.4
6.952
35.6
—
0
6.413
32.8
6.306
32.3
0.646
3.3
-0.996
-5.09
—
0
-0.35
-1.8
0.034
0.2
-0.384
-2
-0.039
9.79
28.684
100
21.268
74.1
7.416
25.9
—
0
8.47
29.5
8.053
28.1
-0.637
-2.2
-0.536
-1.9
—
0
-1.173
-4.09
0.004
0.01
-1.177
-4.1
-0.12
9.79
21.323
100
22.744
106.7
-1.421
-6.7
—
0
7.588
35.6
8.355
39.2
-9.776
-45.8
-0.459
-2.2
—
0
-10.235
-48
4.615
21.6
-14.85
-69.6
-1.517
9.79
28.758
100
19.567
68
9.191
32
—
0
6.933
24.1
6.711
23.3
2.48
8.6
-0.5
-1.7
—
0
1.98
6.9
-0.133
-0.5
2.113
7.3
0.216
9.79
22.973
100
15.343
66.8
7.63
33.2
—
0
8.233
35.8
7.691
33.5
-0.061
-0.3
-0.428
-1.9
—
0
-0.489
-2.1
0.224
1
-0.713
-3.1
-0.073
9.79
28.668
18.771
9.897
—
9.135
8.569
1.328
-0.807
—
0.521
0.012
0.509
0.052
9.79
24.373
20.403
3.97
—
8.418
7.534
-3.564
-0.686
—
-4.25
0.13
-4.38
-0.447
9.79
7.36
4.71
2.66
—
2.6
2.5
0.15
-0.09
-0.24
0.07
—
0.07
0.01
9.79
8.45
5.49
2.96
—
2.86
2.81
0.15
-0.05
-0.08
0.09
-0.02
0.11
0.01
9.79
12.5
9.74
2.77
—
3.41
2.5
0.26
-0.45
-1.21
-0.19
1.05
-1.24
-0.13
9.79
7.82
5.38
2.43
—
2.71
2.62
-0.19
-0.15
-0.19
-0.34
0.09
-0.42
-0.04
9.79
7.71
5.52
2.19
—
2.55
2.46
-0.27
-0.16
-0.09
-0.42
0.12
-0.55
-0.06
9.79
8.4
5.02
3.38
—
2.66
2.56
0.83
-0.12
-0.11
0.71
0.06
0.65
0.07
9.79
11
8.08
2.92
—
2.31
2.34
0.59
0.04
-0.12
0.62
0.48
0.14
0.01
9.79
7.32
5.08
2.24
—
2.07
2.17
0.06
0.02
-0.04
0.09
0.16
-0.07
-0.01
9.79
7.82
5.38
2.45
—
2.26
2.14
0.3
-0.14
-0.12
0.16
0.17
-0.02
—
9.79
8.99
5.97
3.02
—
2.18
2.15
0.87
-0.23
-0.07
0.64
0.04
0.6
0.06
9.79
8.48
9.2
-0.72
—
2.55
2.32
-3.05
-0.26
-0.2
-3.31
-2.17
-1.13
-0.12
9.79
6.28
3.99
2.29
—
1.91
1.93
0.35
-0.13
-0.04
0.22
0.86
-0.64
-0.07
9.79
5.97
4.05
1.91
—
2.15
1.75
0.17
-0.09
-0.51
0.08
-0.07
0.18
0.02
9.79
7.42
4.52
2.9
—
2.27
2.21
0.69
-0.09
-0.09
0.59
0.13
0.44
0.04
9.79
7.17
4.99
2.18
—
2.17
0.93
1.25
-0.05
-1.3
1.2
-1.34
2.56
0.26
9.79
6.57
4.08
2.49
—
1.97
1.98
0.5
-0.13
-0.13
0.37
0.11
0.26
0.03
9.79
5.58
3.6
1.98
—
1.86
1.64
0.33
-0.13
-0.24
0.2
0.19
-0.02
—
9.79
5.58
3.33
2.25
—
2
2
0.25
-0.03
-0.04
0.23
0.1
0.11
0.01
9.79
5.27
3.72
1.55
—
2.2
1.74
-0.19
-0.01
-0.61
-0.19
-1.36
1.18
0.12
9.79
5.09
2.8
2.29
—
1.89
1.72
0.57
-0.06
-0.13
0.51
0.26
0.2
0.02
9.79
5.16
3.26
1.9
—
1.98
1.28
0.62
0.23
-0.87
0.85
0.32
0.52
0.05
9.49
4.82
2.69
2.13
—
1.85
1.29
0.84
-0.17
-0.7
0.67
0.51
0.17
0.02
8.9
6.25
5.29
0.96
—
1.78
1.6
-0.64
0.01
-0.19
-0.63
-1.26
0.62
0.07
8.9
7.03
4.04
2.99
—
2.15
1.88
1.11
-0.13
-0.28
0.98
-0.15
1.13
0.13
8.9
4.93
4.51
0.42
—
2.93
2.79
-2.37
-0.09
-0.14
-2.46
0.01
-2.47
-0.28
8.9
4.8
2.88
1.92
—
1.82
1.81
0.1
-0.06
—
0.05
0.04
—
—
8.9
5.47
1.79
3.68
—
1.91
3.38
0.3
0.23
1.47
0.53
-0.03
0.55
0.06
8.9
7.84
5.46
2.38
—
2.37
2.86
-0.48
0.19
0.49
-0.28
0.06
-0.33
-0.04
8.9
8.3
6.86
1.44
—
1.54
1.07
0.37
-0.49
-0.46
-0.12
-0.02
-0.1
-0.01
8.9