Saf-Holland Statements
SF
Saf-Holland 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
507.09
100
392.39
77.4
114.7
22.6
10.895
2.1
58.718
11.6
68.647
13.5
46.054
9.1
-11.661
-2.3
—
0
34.393
6.8
10.17
2
24.035
4.7
0.529
45.394
517.19
100
408.82
79
108.36
21
10.663
2.1
58.887
11.4
69.522
13.4
38.842
7.5
-16.162
-3.1
—
0
22.68
4.4
4.8
0.9
17.684
3.4
0.391
45.264
552.89
100
442.2
80
110.69
20
10.898
2
49.14
8.9
58.434
10.6
52.253
9.5
-10.334
-1.9
—
0
41.919
7.6
16.664
3
25.103
4.5
0.55
45.642
555.67
100
448.24
80.7
107.43
19.3
10.306
1.9
65.048
11.7
74.371
13.4
33.059
5.9
-4.546
-0.8
—
0
28.513
5.1
10.617
1.9
17.583
3.2
0.388
45.295
480.42
100
394.14
82
86.278
18
6.566
1.4
42.052
8.8
47.841
10
38.437
8
-9.845
-2.05
—
0
28.592
6
9.101
1.9
19.562
4.1
0.43
45.493
389.45
100
326.33
83.8
63.121
16.2
5.757
1.5
34.677
8.9
37.986
9.8
25.135
6.5
-5.803
-1.5
—
0
19.332
5
5.844
1.5
13.725
3.5
0.305
44.972
402.39
100
332.7
82.7
69.685
17.3
4.612
1.1
38.928
9.7
43.149
10.7
26.536
6.6
-2.746
-0.7
—
0
23.79
5.9
7.322
1.8
16.388
4.1
0.36
45.522
403.55
100
334.78
83
68.763
17
4.576
1.1
36.101
8.9
41.481
10.3
27.282
6.8
-0.147
-0.04
—
0
27.135
6.7
8.95
2.2
17.973
4.5
0.391
45.978
369.71
100
311.73
84.3
57.981
15.7
4.263
1.2
33.4
9
37.32
10.1
20.661
5.6
-2.42
-0.7
—
0
18.241
4.9
5.155
1.4
12.995
3.5
0.29
44.81
321.82
100
278.11
86.4
43.707
13.6
2.376
0.7
30.171
9.4
34.847
10.8
8.86
2.8
-2.226
-0.7
—
0
6.634
2.1
6.949
2.2
-0.306
-0.1
-0.007
46.053
316.64
100
263.28
83.1
53.357
16.9
3.924
1.2
29.467
9.3
32.384
10.2
20.973
6.6
-1.751
-0.6
—
0
19.222
6.1
4.659
1.5
14.554
4.6
0.32
45.481
322.5
100
265.94
82.5
56.56
17.5
4.592
1.4
30.69
9.5
35.041
10.9
21.519
6.7
-2.455
-0.8
—
0
19.064
5.9
7.783
2.4
11.53
3.6
0.26
44.346
285.62
100
230.16
80.6
55.461
19.4
6.034
2.1
30.539
10.7
36.297
12.7
19.164
6.7
-1.389
-0.5
—
0
17.775
6.2
6.508
2.3
10.959
3.8
0.24
45.663
250.82
100
200.98
80.1
49.842
19.9
—
0
27.902
11.1
37.519
15
12.323
4.9
-3.215
-1.3
—
0
9.108
3.6
2.884
1.1
5.963
2.4
0.138
43.364
232.44
100
191.14
82.2
41.301
17.8
3.264
1.4
29.791
12.8
32.145
13.8
9.156
3.9
-2.252
-1
—
0
6.904
3
0.63
0.3
6.08
2.6
0.13
46.769
192.84
100
166.1
86.1
26.746
13.9
3.59
1.9
28.784
14.9
32.065
16.6
-5.319
-2.8
-2.91
-1.5
—
0
-8.229
-4.3
-1.25
-0.6
-7.105
-3.7
-0.16
44.406
283.41
100
232.45
82
50.957
18
4.567
1.6
32.888
11.6
36.961
13
13.996
4.9
-2.449
-0.9
—
0
11.547
4.1
2.89
1
8.857
3.1
0.17
52.1
275.53
100
238.03
86.4
37.5
13.6
5.048
1.8
34.604
12.6
41.722
15.1
-4.222
-1.5
-1.714
-0.6
—
0
-5.937
-2.2
1.046
0.4
-7.156
-2.6
-0.152
47.118
313.16
100
267.64
85.5
45.516
14.5
5.018
1.6
34.52
11
37.144
11.9
8.372
2.7
-3.152
-1.007
—
0
-1.471
-0.5
2.017
0.6
-4.2
-1.3
-0.09
46.667
349.5
100
291.02
83.3
58.473
16.7
5.138
1.5
36.342
10.4
41.13
11.8
17.343
5
-2.254
-0.6
—
0
15.089
4.3
5.759
1.6
9.028
2.6
0.17
53.106
345.97
100
285.72
82.6
60.252
17.4
5.59
1.6
36.577
10.6
41.802
12.1
18.45
5.3
-1.92
-0.6
—
0
16.53
4.8
5.092
1.5
11.307
3.3
0.22
51.395
319.7
100
275.82
86.3
43.881
13.7
4.103
1.3
29.805
9.3
25.437
8
18.444
5.8
-2.986
-0.9
—
0
14.231
4.5
3.143
1
10.815
3.4
0.148
73.169
340.55
100
289.75
85.1
50.795
14.9
4.7
1.4
24.463
7.2
28.701
8.4
22.094
6.5
-0.828
-0.2
—
0
19.464
5.7
4.21
1.2
15.355
4.5
0.338
45.394
345.4
100
291.4
84.4
54
15.6
5.4
1.6
30.1
8.7
35
10.1
19.1
5.5
-1.3
-0.4
-0.6
-0.2
17.2
5
5.2
1.5
12
3.5
0.26
45.4
294.9
100
244.3
82.8
50.6
17.2
5.4
1.8
28.7
9.7
33.9
11.5
16.6
5.6
-2.9
-1
-0.5
-0.2
13.3
4.5
3.5
1.2
10
3.4
0.22
45.4
274.2
100
227.8
83.1
46.4
16.9
4.9
1.8
27
9.8
31.2
11.4
15.2
5.5
-2.8
-1.02
-0.7
-0.3
11.7
4.3
1.3
0.5
11.5
4.2
0.19
57.8
277.1
100
230.6
83.2
46.5
16.8
4.2
1.5
27.7
10
31.5
11.4
15
5.4
-3.4
-1.2
-0.6
-0.2
11
4
3.5
1.3
7.6
2.7
0.15
50.9
300.3
100
245.3
81.7
55
18.3
5.5
1.8
29.6
9.9
35
11.7
20
6.7
-2.5
-0.8
-0.8
-0.3
16.7
5.6
5
1.7
12.1
4
0.23
52.8
287.3
100
230.1
80.1
57.2
19.9
5.7
2
31.3
10.9
36.8
12.8
20.4
7.1
-2.9
-1.009
-0.8
-0.3
16.7
5.8
5.5
1.9
11.6
4
0.22
52.6
252.6
100
204.1
80.8
48.5
19.2
5.3
2.1
27.5
10.9
32.5
12.9
16
6.3
-0.8
-0.3
-1.7
-0.7
13.5
5.3
6.4
2.5
7.4
2.9
0.15
56.4
255.8
100
207
80.9
48.8
19.1
4.8
1.9
28.9
11.3
33.1
12.9
15.7
6.1
-1.7
-0.7
-0.2
-0.08
13.8
5.4
3.1
1.2
10.8
4.2
0.2
54.2
273.7
100
217.6
79.5
56.1
20.5
4.5
1.6
28.4
10.4
32.7
11.9
23.4
8.5
-0.8
-0.3
-0.8
-0.3
21.8
8
7.2
2.6
14.7
5.4
0.32
45.4
259.9
100
206.7
79.5
53.2
20.5
5.1
2
27.8
10.7
32.8
12.6
20.4
7.8
-3.9
-1.5
-0.6
-0.2
15.9
6.1
4.8
1.8
11.3
4.3
0.22
51.3
243.2
100
199.1
81.9
44.1
18.1
6.2
2.5
25.3
10.4
29.4
12.1
14.6
6
0.6
0.2
-0.8
-0.3
14.4
5.9
4.8
2
9.6
3.9
0.21
45.4
258.8
100
208.6
80.6
50.2
19.4
4
1.5
25.5
9.9
29.2
11.3
21
8.1
-2.7
-1.04
-1
-0.4
17.4
6.7
5.6
2.2
11.8
4.6
0.22
53.8
287.7
100
230.1
80
57.7
20.1
5.3
1.8
29.4
10.2
34.2
11.9
23.5
8.2
-4.2
-1.5
-0.5
-0.2
18.7
6.5
6.4
2.2
12.2
4.2
0.26
45.4
271
100
220
81.2
51
18.8
5.4
2
25.7
9.5
30.8
11.4
20.2
7.5
7.4
2.7
-0.5
-0.2
27.1
10
9.1
3.4
18
6.6
0.4
45.4
236.2
100
197.5
83.6
38.6
16.3
4.9
2.1
26.9
11.4
30.7
13
7.9
3.3
1.6
0.7
-3.1
-1.3
6.4
2.7
2.5
1.1
3.9
1.7
0.08
47.8
241.6
100
196.3
81.3
45.2
18.7
4.9
2
25.1
10.4
29.5
12.2
15.8
6.5
1.8
0.7
-0.5
-0.2
17.1
7.1
5.9
2.4
11.2
4.6
0.25
45.4
246.7
100
199.9
81
46.8
19
5.1
2.1
25.9
10.5
30.9
12.5
15.9
6.4
-1.7
-0.7
-0.8
-0.3
13.4
5.4
4.2
1.7
9.2
3.7
0.2
45.4
235.3
100
191.3
81.3
44
18.7
4.7
2
24.3
10.3
28.9
12.3
15.1
6.4
-2.6
-1.1
-0.5
-0.2
12
5.1
3.8
1.6
8.3
3.5
0.18
45.4
202.3
100
168
83
34.3
17
3.7
1.8
22.5
11.1
24.7
12.2
9.6
4.7
-2.3
-1.1
-3.4
-1.7
3.9
1.9
-2.3
-1.1
6.3
3.1
0.14
45.4