Gerresheimer Statements
GX
Gerresheimer 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
502.38
100
353.72
70.4
148.66
29.6
5.153
1
93.257
18.6
93.018
18.5
55.637
11.1
-13.257
-2.6
1.356
0.3
43.736
8.7
10.805
2.2
32.462
6.5
0.94
34.534
466.14
100
336.55
72.2
129.59
27.8
5.566
1.2
93.243
20
97.708
21
31.885
6.8
-12.435
-2.7
0.893
0.2
20.343
4.4
6.917
1.5
13.008
2.8
0.377
34.54
545.17
100
385.86
70.8
159.31
29.2
3.583
0.7
85.058
15.8
90.28
16.5
69.035
12.7
-11.468
-2.1
0.269
0.05
57.906
10.6
15.622
2.9
41.617
7.6
1.205
34.536
487.94
100
338.11
69.3
149.83
30.7
1.036
0.2
95.912
19.7
96.228
19.7
53.603
11
-12.053
-2.5
0.588
0.1
42.138
8.6
13.405
2.7
28.026
5.7
0.811
34.54
499.6
100
345.49
69.2
154.12
30.8
2.854
0.6
97.059
19.4
94.45
18.9
59.665
11.9
-12.342
-2.5
-0.191
-0.04
47.132
9.4
11.537
2.3
34.434
6.9
1.049
32.833
457.77
100
323.72
70.7
134.05
29.3
8.654
1.9
93.598
20.4
103.04
22.5
31.018
6.8
-10.77
-2.4
0.005
0.001
20.253
4.4
6.78
1.5
12.049
2.6
0.384
31.4
528.71
100
368.79
69.8
159.92
30.2
6.492
1.2
93.005
17.6
105.68
20
54.239
10.3
-8.116
-1.5
-0.797
-0.2
45.326
8.6
10.591
2
32.887
6.2
1.047
31.4
472.97
100
324.18
68.5
148.79
31.5
5.029
1.1
94.047
19.9
102.52
21.7
46.274
9.8
-5.232
-1.1
-0.463
-0.1
40.579
8.6
11.546
2.4
27.341
5.8
0.871
31.4
444.62
100
307.28
69.1
137.34
30.9
5.631
1.3
86.98
19.6
90.049
20.3
47.29
10.6
-7.778
-1.7
-0.692
-0.2
38.82
8.7
12.099
2.7
25.159
5.7
0.801
31.4
370.8
100
270.03
72.8
100.77
27.2
4.467
1.2
77.337
20.9
79.256
21.4
21.51
5.8
-4.845
-1.3
-0.579
-0.2
16.086
4.3
4.384
1.2
10.733
2.9
0.342
31.4
436.13
100
307.08
70.4
129.05
29.6
1.977
0.5
77.863
17.9
77.519
17.8
51.534
11.8
-5.287
-1.2
-0.416
-0.1
45.831
10.5
17.428
4
27.329
6.3
0.87
31.4
382.03
100
267.73
70.1
114.3
29.9
2.769
0.7
72.275
18.9
79.934
20.9
34.37
9
-4.928
-1.3
-0.296
-0.08
29.146
7.6
8.89
2.3
19.129
5
0.609
31.4
377
100
258.19
68.5
118.8
31.5
2.417
0.6
70.921
18.8
76.427
20.3
42.376
11.2
-4.604
-1.2
0.642
0.2
38.414
10.2
9.541
2.5
28.13
7.5
0.896
31.4
302.85
100
222.13
73.3
80.714
26.7
—
0
65.293
21.6
61.553
20.3
19.161
6.3
-4.557
-1.5
-0.13
-0.04
14.474
4.8
4.765
1.6
9.2
3
0.293
31.4
402.82
100
269.13
66.8
133.68
33.2
—
0
70.603
17.5
80.342
19.9
53.34
13.2
-5.221
-1.3
-0.007
-0.002
49.056
12.2
18.521
4.6
30.036
7.5
0.957
31.4
349.17
100
245.75
70.4
103.42
29.6
—
0
66.588
19.1
59.6
17.1
43.82
12.5
-4.976
-1.4
-0.539
-0.2
38.314
11
12.686
3.6
25.397
7.3
0.809
31.4
362.93
100
242.08
66.7
120.85
33.3
—
0
70.73
19.5
74.392
20.5
46.458
12.8
-4.727
-1.3
-0.918
-0.3
40.813
11.2
11.311
3.1
28.987
8
0.923
31.4
303.87
100
224.21
73.8
79.653
26.2
0.991
0.3
67.553
22.2
67.79
22.3
11.863
3.9
-4.357
-1.4
-0.544
-0.2
6.962
2.3
2.746
0.9
4.139
1.4
0.132
31.4
368.62
100
376.85
102.2
-8.237
-2.2
—
0
71.274
19.3
79.706
21.6
-87.943
-23.9
-4.874
-1.3
-0.417
-0.1
-85.755
-23.3
-2.926
-0.8
-83.186
-22.6
-2.649
31.4
358.59
100
260.35
72.6
98.241
27.4
—
0
66.59
18.6
63.314
17.7
34.927
9.7
-5.633
-1.6
-1.325
-0.4
26.825
7.5
7.778
2.2
18.468
5.2
0.588
31.4
356.51
100
252.29
70.8
104.22
29.2
—
0
68.794
19.3
67.369
18.9
36.852
10.3
-5.764
-1.6
-0.564
-0.2
55.067
15.4
7.932
2.2
46.567
13.1
1.48
31.464
308.54
100
225.58
73.1
82.96
26.9
—
0
67.378
21.8
66.563
21.6
16.397
5.3
-5.752
-1.9
-1.236
-0.4
102.03
33.1
2.703
0.9
98.932
32.1
3.15
31.407
391.12
100
267.3
68.3
123.82
31.7
—
0
70.099
17.9
64.32
16.4
59.5
15.2
-5.944
-1.5
-0.643
-0.2
45.221
11.6
10.853
2.8
43.115
11
1.37
31.259
353.6
100
255.74
72.3
97.863
27.7
—
0
63.395
17.9
63.026
17.8
34.837
9.9
-5.348
-1.5
-1.563
-0.4
26.362
7.5
7.84
2.2
18.421
5.2
0.576
31.222
332.6
100
235.3
70.7
97.3
29.3
—
0
63.8
19.2
63.4
19.1
34
10.2
-8
-2.4
-1.4
-0.4
27.7
8.3
8.6
2.6
18.8
5.7
0.59
31.3
290.4
100
209.3
72.1
81.1
27.9
—
0
62.1
21.4
59.4
20.5
21.7
7.5
-8
-2.8
-1.4
-0.5
7.9
2.7
2.3
0.8
48.7
16.8
1.55
31.4
374.4
252.1
122.3
—
66
57.6
64.7
-8.2
-1.1
52.9
14.5
37.8
1.2
31.4
331.5
232.4
99
—
61.4
52.8
46.3
-7.6
-1.2
37.5
11.3
25.6
0.82
31.4
339.5
235.5
104
—
65.8
60.1
43.9
-7.4
-1.2
35.3
10.2
24.5
0.78
31.4
302.8
214.4
88.4
—
62.4
60.2
28.2
-7.2
-1.3
19.7
6.4
12.9
0.41
31.5
289.5
199.1
90.4
—
50.2
46.1
44.4
-7.6
0
34.6
10.7
45.1
1.43
31.5
350.4
237.8
112.6
—
63
61.9
50.7
-7.8
-1
41.9
10.6
30.9
0.98
31.4
347.3
234.6
112.7
—
64.7
62.5
50.2
-7.8
-1
41.5
12.6
29.4
0.93
31.4
320.2
226.3
93.9
—
63.1
62.3
31.6
-7.3
-1.1
23.2
7
16.2
0.51
31.2
280.7
193.3
87.4
—
63.5
-16.1
103.5
-7.3
-5.6
68.4
19.6
54.7
1.69
32.2
344
241
103
—
60.2
60
43.1
-13.1
-0.1
28.8
8.7
18.2
0.58
31.4
356.4
250.4
106
—
62.6
61.3
44.8
-7.3
0
32.7
10.3
20.3
0.65
31.2
301.8
224.4
77.4
—
56.5
52.7
24.6
-7.1
0.1
17.5
4.8
11
0.35
31.5
333.2
236.4
96.8
—
51.2
56.1
40.6
-8.4
0.1
26.2
4.3
19.9
0.63
31.5
323.9
232
92
—
59.3
56.1
35.8
-7.4
0
28.4
8.6
18.2
0.58
31.4
335.4
242.6
92.9
—
57.5
55
37.9
-7.2
-0.1
30.6
9.8
19.3
0.61
31.6
297.5
222.9
74.5
—
54.1
52.9
21.7
-7.5
-0.1
14.1
3.8
9
0.29
30.9
325.2
223.1
102.1
—
57.8
51.2
50.9
-10.9
0
31.2
4.8
24.8
0.79
31.5
316.9
226.7
90.3
—
55.3
54.2
36.1
-8
-0.1
28
8.5
18
0.57
31.6
327.1
231
96.1
—
62
62.4
33.7
-9.3
0
24.4
12.1
10.7
0.34
31.6
296.7
220.9
75.7
—
56.1
54.3
21.5
-6.4
0
15.1
4.9
8.6
0.27
31.4
324.9
222
102.8
—
52.4
47.9
55
-8.9
0
39.4
11
26.6
0.842
31.6