Vita Statements
V3
Vita 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
19.473
100
12.343
63.4
7.13
36.6
—
0
8.715
44.8
8.202
42.1
-1.072
-5.5
-0.177
-0.9
—
0
-1.249
-6.4
0.496
2.5
-1.413
-7.3
-0.1
14.13
18.557
100
11.594
62.5
6.963
37.5
—
0
7.975
43
7.626
41.1
-0.663
-3.6
-0.348
-1.9
—
0
-1.011
-5.4
-0.389
-2.1
-0.785
-4.2
-0.05
15.7
20.38
100
13.497
66.2
6.883
33.8
—
0
7.6
37.3
7.18
35.2
-0.297
-1.5
1.56
7.7
0.14
0.7
1.403
6.9
-2.395
-11.8
3.688
18.1
0.232
15.926
20.413
100
11.473
56.2
8.94
43.8
—
0
8.177
40.1
9.029
44.2
-0.089
-0.4
-1.758
-8.6
—
0
-1.847
-9.05
-0.24
-1.2
-1.617
-7.9
-0.1
16.17
18.365
100
11.625
63.3
6.74
36.7
—
0
8.114
44.2
7.661
41.7
-0.921
-5.01
-0.219
-1.2
—
0
-1.14
-6.2
0.044
0.2
-1.192
-6.5
-0.07
17.029
17.904
100
12.223
68.3
5.681
31.7
—
0
7.468
41.7
7.494
41.9
-1.813
-10.1
-0.945
-5.3
—
0
-2.758
-15.4
0.282
1.6
-2.743
-15.3
-0.167
16.384
18.176
100
28.851
158.7
-10.675
-58.7
—
0
9.765
53.7
8.632
47.5
-19.307
-106.2
-0.894
-4.9
0.001
0.006
-20.2
-111.1
-0.874
-4.8
-19.333
-106.4
-1.152
16.788
18.655
100
12.668
67.9
5.987
32.1
—
0
7.188
38.5
7.098
38
-1.111
-6
0.573
3.1
—
0
-0.538
-2.9
-0.152
-0.8
-0.209
-1.1
-0.02
10.45
32.109
100
24.686
76.9
7.423
23.1
—
0
14.7
45.8
14.288
44.5
-6.865
-21.4
-0.689
-2.1
-0.001
-0.003
-7.555
-23.5
0.118
0.4
-7.545
-23.5
-0.581
12.979
15.48
100
11.888
76.8
3.592
23.2
—
0
7.164
46.3
6.787
43.8
-3.195
-20.6
-0.291
-1.9
—
0
-3.486
-22.5
-0.549
-3.5
-2.81
-18.2
-0.18
15.611
11.773
100
9.289
78.9
2.484
21.1
—
0
5.91
50.2
7.044
59.8
-4.56
-38.7
-0.265
-2.3
-0.001
-0.008
-4.826
-41
-0.371
-3.2
-4.192
-35.6
-0.386
10.862
5.646
100
2.242
39.7
3.404
60.3
—
0
2.509
44.4
2.576
45.6
0.828
14.7
-0.047
-0.8
-0.001
-0.02
0.78
13.8
0.336
6
0.443
7.8
0.11
4.027
5.264
100
2.27
43.1
2.994
56.9
—
0
2.418
45.9
3.001
57
-0.007
-0.1
-0.032
-0.6
-0.001
-0.02
-0.04
-0.8
0.103
2
-0.145
-2.8
-0.04
3.625
5.201
100
2.18
41.9
3.021
58.1
—
0
2.325
44.7
2.887
55.5
0.134
2.6
-0.03
-0.6
—
0
0.104
2
0.273
5.2
-0.17
-3.3
-0.04
4.25
5.045
100
2.523
50
2.522
50
—
0
2.324
46.1
2.67
52.9
-0.148
-2.9
-0.034
-0.7
0.001
0.02
-0.181
-3.6
0.177
3.5
-0.34
-6.7
-0.084
4.053
5.384
100
2.162
40.2
3.222
59.8
—
0
2.258
41.9
2.25
41.8
0.972
18.1
-0.033
-0.6
—
0
0.939
17.4
0.318
5.9
0.62
11.5
0.15
4.133
4.887
100
2.077
42.5
2.81
57.5
—
0
2.103
43
2.146
43.9
0.664
13.6
—
0
—
0
0.664
13.6
0.052
1.1
0.62
12.7
0.15
4.133
4.634
100
2.032
43.8
2.602
56.2
—
0
2.414
52.1
2.214
47.8
0.388
8.4
-0.044
-0.9
-0.001
-0.02
0.343
7.4
0.104
2.2
0.236
5.1
0.06
3.933
4.815
100
2.519
52.3
2.296
47.7
—
0
2.61
54.2
2.54
52.8
-0.244
-5.07
-0.015
-0.3
—
0
-0.259
-5.4
0.243
5
-0.471
-9.8
-0.111
4.263
5.351
100
1.879
35.1
3.472
64.9
—
0
2.269
42.4
2.335
43.6
1.137
21.2
-0.04
-0.7
0.001
0.02
1.098
20.5
0.925
17.3
0.163
3
0.04
4.075
4.983
100
1.857
37.3
3.126
62.7
—
0
2.357
47.3
2.243
45
0.883
17.7
-0.031
-0.6
—
0
0.852
17.1
0.265
5.3
0.586
11.8
0.14
4.186
4.785
100
1.896
39.6
2.889
60.4
—
0
2.353
49.2
2.211
46.2
0.678
14.2
-0.055
-1.1
—
0
0.623
13
0.162
3.4
0.464
9.7
0.11
4.218
4.858
100
1.89
38.9
2.968
61.1
—
0
2.198
45.2
2.02
41.6
0.948
19.5
-0.694
-14.3
—
0
0.254
5.2
0.471
9.7
-0.225
-4.6
-0.054
4.186
5.375
100
2.143
39.9
3.232
60.1
—
0
2.416
44.9
2.465
45.9
0.767
14.3
-0.046
-0.9
—
0
0.721
13.4
0.216
4
0.507
9.4
0.124
4.084
5.1
100
2.26
44.3
2.84
55.7
—
0
2.63
51.6
2.47
48.4
0.37
7.3
-0.05
-1
-0.25
-4.9
0.32
6.3
0.09
1.8
0.24
4.7
0.06
3.95
5.08
100
2.15
42.3
2.93
57.7
—
0
2.48
48.8
2.39
47
0.54
10.6
-0.05
-1
—
0
0.49
9.6
0.18
3.5
0.31
6.1
0.07
4.41
5.44
100
2.23
41
3.21
59
—
0
2.71
49.8
2.66
48.9
0.55
10.1
-0.13
-2.4
—
0
0.42
7.7
-0.12
-2.2
0.53
9.7
0.3
1.76
5.6
100
2.62
46.8
2.98
53.2
—
0
2.69
48
2.53
45.2
0.45
8
-0.1
-1.8
-0.17
-3.04
0.35
6.3
0.18
3.2
0.19
3.4
0.04
4.15
4.07
100
1.91
46.9
2.16
53.1
—
0
2.75
67.6
3.47
85.3
-1.31
-32.2
-0.06
-1.5
-0.19
-4.7
-1.36
-33.4
-0.04
-1
-1.32
-32.4
-0.43
3.09
4.08
100
1.63
40
2.45
60
—
0
2.23
54.7
2.01
49.3
0.45
11
-0.01
-0.2
—
0
0.44
10.8
0.16
3.9
0.29
7.1
0.09
3.11
4.26
100
1.97
46.2
2.29
53.8
—
0
2.38
55.9
2.29
53.8
—
0
-0.06
-1.4
-0.36
-8.5
-0.06
-1.4
-0.25
-5.9
0.18
4.2
0.06
2.86
4.01
100
1.72
42.9
2.29
57.1
—
0
2.32
57.9
1.81
45.1
0.49
12.2
-0.03
-0.7
-0.56
-14
0.46
11.5
0.18
4.5
0.3
7.5
0.09
3.11
4.21
100
2.05
48.7
2.17
51.5
—
0
2.3
54.6
1.91
45.4
0.25
5.9
-0.03
-0.7
-0.43
-10.2
0.23
5.5
0.08
1.9
-0.08
-1.9
-0.03
3.11
3.81
100
1.94
50.9
1.88
49.3
—
0
2.06
54.1
1.83
48
0.04
1
0.02
0.5
-0.26
-6.8
0.06
1.6
0.06
1.6
0.02
0.5
0.01
3.11
3.88
100
3.22
83
0.65
16.8
—
0
2.84
73.2
-0.11
-2.8
0.77
19.8
-0.05
-1.3
—
0
0.72
18.6
-0.42
-10.8
1.3
33.5
0.46
2.82
3.88
100
1.74
44.8
2.14
55.2
—
0
2.24
57.7
1.87
48.2
0.26
6.7
—
0
-0.41
-10.6
0.26
6.7
0.06
1.5
0.29
7.5
0.09
3.11
3.35
100
1.4
41.8
1.95
58.2
—
0
1.99
59.4
1.71
51
0.24
7.2
-0.01
-0.3
-0.3
-9
0.23
6.9
0.1
3
0.13
3.9
0.04
3.11
3.07
100
1.32
43
1.75
57
—
0
1.77
57.7
1.41
45.9
0.34
11.1
0.03
1
-0.38
-12.4
0.37
12.1
0.14
4.6
0.26
8.5
0.08
3.11
3.71
100
1.63
43.9
2.08
56.1
—
0
2.05
55.3
1.23
33.2
0.85
22.9
-0.01
-0.3
-0.9
-24.3
0.84
22.6
0.27
7.3
0.6
16.2
0.19
3.11
3.99
100
1.68
42.1
2.31
57.9
—
0
1.99
49.9
1.76
44.1
0.54
13.5
-0.01
-0.3
-0.25
-6.3
0.54
13.5
0.23
5.8
0.33
8.3
0.11
3.11
2.88
100
1.25
43.4
1.62
56.3
—
0
1.85
64.2
1.64
56.9
-0.02
-0.7
-0.01
-0.3
-0.24
-8.3
-0.03
-1.04
0.07
2.4
-0.06
-2.08
-0.02
3.11
3.21
100
1.35
42.1
1.86
57.9
—
0
1.82
56.7
1.55
48.3
0.31
9.7
0.04
1.2
-0.28
-8.7
0.35
10.9
0.14
4.4
0.23
7.2
0.07
3.11
3.65
100
1.32
36.2
2.33
63.8
—
0
2.01
55.1
1.52
41.6
0.8
21.9
-0.08
-2.2
-0.71
-19.5
0.72
19.7
0.21
5.8
0.52
14.2
0.17
3.11
3.41
100
1.35
39.6
2.06
60.4
—
0
1.95
57.2
1.7
49.9
0.36
10.6
-0.02
-0.6
-0.27
-7.9
0.34
10
0.13
3.8
0.22
6.5
0.07
3.11