PharmaSGP Holding Statements
PS
PharmaSGP Holding 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
30.205
100
2.548
8.4
27.657
91.6
—
0
16.336
54.1
21.332
70.6
6.325
20.9
-0.243
-0.8
—
0
6.082
20.1
1.523
5
4.559
15.1
0.38
11.997
25.424
100
2.463
9.7
22.961
90.3
—
0
11.835
46.6
16.071
63.2
6.89
27.1
-0.573
-2.3
—
0
6.317
24.8
1.568
6.2
4.749
18.7
0.398
11.946
25.966
100
2.349
9
23.617
91
—
0
12.548
48.3
16.629
64
6.988
26.9
-0.593
-2.3
—
0
6.395
24.6
1.609
6.2
4.786
18.4
0.397
12.044
25.698
100
2.375
9.2
23.323
90.8
—
0
13.142
51.1
17.265
67.2
6.058
23.6
-0.735
-2.9
—
0
5.323
20.7
1.306
5.1
4.017
15.6
0.335
11.986
24.011
100
2.275
9.5
21.736
90.5
—
0
13.198
55
17.034
70.9
4.702
19.6
-0.844
-3.5
—
0
3.858
16.1
1.013
4.2
2.845
11.8
0.237
11.995
21.878
100
2.157
9.9
19.721
90.1
—
0
40.028
183
14.993
68.5
4.728
21.6
-0.385
-1.8
—
0
4.343
19.9
1
4.6
3.343
15.3
0.279
12
21.952
100
2.17
9.9
19.782
90.1
—
0
1.445
6.6
13.834
63
5.948
27.1
-0.696
-3.2
—
0
5.252
23.9
1.306
5.9
3.946
18
0.329
12
21.426
100
2.292
10.7
19.134
89.3
—
0
1.449
6.8
14.767
68.9
4.367
20.4
-0.399
-1.9
—
0
3.968
18.5
0.984
4.6
2.984
13.9
0.249
12
20.568
100
2.413
11.7
18.155
88.3
—
0
1.368
6.7
15.515
75.4
2.64
12.8
-0.4
-1.9
—
0
2.24
10.9
0.559
2.7
1.681
8.2
0.14
12.007
19.179
100
2.522
13.1
16.657
86.9
—
0
1.098
5.7
13.063
68.1
3.594
18.7
-0.384
-2.002
—
0
3.21
16.7
0.817
4.3
2.393
12.5
0.199
12
19.734
100
1.642
8.3
18.092
91.7
—
0
1.135
5.8
12.357
62.6
5.735
29.1
-0.303
-1.5
—
0
5.432
27.5
1.336
6.8
4.096
20.8
0.339
12.068
14.081
100
1.239
8.8
12.842
91.2
—
0
1.2
8.5
8.821
62.6
4.021
28.6
-0.011
-0.08
—
0
4.01
28.5
0.987
7
3.023
21.5
0.252
12.006
12.35
100
1.085
8.8
11.265
91.2
—
0
1.256
10.2
9.696
78.5
1.569
12.7
-0.015
-0.1
—
0
1.554
12.6
0.376
3
1.178
9.5
0.098
12
14.69
100
2.038
13.9
12.652
86.1
—
0
1.039
7.1
12.59
85.7
0.062
0.4
-0.005
-0.03
—
0
0.19
1.3
0.078
0.5
0.112
0.8
0.009
12
14.747
100
1.411
9.6
13.336
90.4
—
0
1.051
7.1
8.547
58
4.789
32.5
-0.027
-0.2
—
0
4.502
30.5
1.08
7.3
3.422
23.2
0.285
12
17.071
100
1.545
9.1
15.526
90.9
—
0
7.934
46.5
9.335
54.7
6.191
36.3
-0.046
-0.3
—
0
5.165
30.3
1.296
7.6
3.869
22.7
0.32
12.088
16.738
100
1.212
7.2
15.526
92.8
—
0
9.685
57.9
10.607
63.4
4.919
29.4
-0.021
-0.1
—
0
4.292
25.6
1.055
6.3
3.237
19.3
0.27
12