DEUTZ Statements
DE
DEUTZ 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
420.8
100
322.4
76.6
98.4
23.4
23.8
5.7
61.8
14.7
84.1
20
14.3
3.4
-3.8
-0.9
—
0
10.7
2.5
1.6
0.4
27
6.4
0.2
130
454.7
100
344.9
75.9
109.8
24.1
25.4
5.6
59.6
13.1
85.4
18.8
24.4
5.4
-5.4
-1.2
—
0
19.5
4.3
3
0.7
8.8
1.9
0.06
125.71
523.2
100
421
80.5
102.2
19.5
25.6
4.9
43.7
8.4
66.2
12.7
36
6.9
-6.2
-1.2
-0.4
-0.08
28
5.4
-13
-2.5
16
3.1
0.12
126.59
516.5
100
405.5
78.5
111
21.5
28.1
5.4
54.3
10.5
78.9
15.3
32.1
6.2
-5.9
-1.1
-0.1
-0.02
25.6
5
4
0.8
21.6
4.2
0.17
127.06
506.3
100
389.3
76.9
117
23.1
28.2
5.6
55
10.9
88.6
17.5
28.4
5.6
-4.3
-0.8
-0.1
-0.02
25.7
5.1
5.2
1
20.5
4
0.161
127.11
517.2
100
400.6
77.5
116.6
22.5
27.7
5.4
54.4
10.5
84.5
16.3
32.1
6.2
-3.7
-0.7
-0.1
-0.02
28.9
5.6
5.1
1
23.8
4.6
0.2
119
557.6
100
441
79.1
116.6
20.9
24.9
4.5
50
9
93.36
16.7
23.24
4.2
-2.9
-0.5
-2.9
-0.5
21.9
3.9
-13.2
-2.4
35.1
6.3
0.298
117.77
465.4
100
374.2
80.4
91.2
19.6
27.3
5.9
49.5
10.6
66.54
14.3
24.66
5.3
-2
-0.4
—
0
20.5
4.4
3.4
0.7
17.1
3.7
0.14
122.2
482.5
100
395.3
81.9
87.2
18.1
26.6
5.5
42.3
8.8
60.3
12.5
26.9
5.6
-0.7
-0.1
-0.2
-0.04
25.4
5.3
4.2
0.9
21.2
4.4
0.163
130.14
447.9
100
364.3
81.3
83.6
18.7
27
6
47.8
10.7
66.7
14.9
16.9
3.8
-1.4
-0.3
-0.4
-0.09
8
1.8
1.2
0.3
6.8
1.5
0.06
113.33
443.9
100
370
83.4
73.9
16.6
22.1
5
45.6
10.3
65.9
14.8
8
1.8
-3.5
-0.8
—
0
5.4
1.2
-9.1
-2.05
14.5
3.3
0.113
127.95
403.2
100
330.7
82
72.5
18
22.9
5.7
39.5
9.8
57.7
14.3
14.8
3.7
-2
-0.5
—
0
10.4
2.6
—
0
10.4
2.6
0.09
115.56
426.8
100
346.7
81.2
80.1
18.8
23.2
5.4
41.3
9.7
64.3
15.1
15.8
3.7
—
0
—
0
14.3
3.4
0.1
0.02
14.2
3.3
0.117
120.86
343.4
100
284.3
82.8
59.1
17.2
22.7
6.6
38.4
11.2
59.5
17.3
-0.4
-0.1
-0.3
-0.09
—
0
-1
-0.3
-0.1
-0.03
-0.9
-0.3
-0.01
90
367.4
100
307.8
83.8
59.6
16.2
—
0
36.1
9.8
68.2
18.6
-8.6
-2.3
-1.6
-0.4
-0.1
-0.03
-4.3
-1.2
-1.2
-0.3
-3.1
-0.8
-0.026
118.91
308.2
100
263.3
85.4
44.9
14.6
23.7
7.7
34.8
11.3
61.5
20
-16.6
-5.4
-0.2
-0.06
-0.1
-0.03
-54.7
-17.7
-2.5
-0.8
-52.2
-16.9
-0.43
121.4
280.2
100
246.4
87.9
33.8
12.1
25.5
9.1
36.6
13.1
71.2
25.4
-37.4
-13.3
-0.1
-0.04
-0.2
-0.07
-39.1
-14
3.2
1.1
-42.3
-15.1
-0.35
120.86
339.8
100
288.4
84.9
51.4
15.1
24.1
7.1
39
11.5
63.6
18.7
-12.2
-3.6
-0.3
-0.09
—
0
-12.5
-3.7
-2.5
-0.7
-10
-2.9
-0.08
125
460.9
100
384.2
83.4
76.7
16.6
27.1
5.9
36.9
8
84.9
18.4
-8.2
-1.8
0.1
0.02
-1.7
-0.4
7.7
1.7
10.1
2.2
-2.4
-0.5
-0.02
118.78
450.1
100
369.3
82
80.8
18
24.2
5.4
36.4
8.1
58.5
13
22.3
5
-0.5
-0.1
-9.4
-2.09
12.1
2.7
2.7
0.6
9.4
2.1
0.08
117.5
477
100
391.7
82.1
85.3
17.9
21.3
4.5
39.9
8.4
44.4
9.3
40.9
8.6
-0.2
-0.04
—
0
30.8
6.5
6.4
1.3
24.4
5.1
0.2
122
452.8
100
365.3
80.7
87.5
19.3
22.7
5
38.6
8.5
62.8
13.9
24.7
5.5
-0.6
-0.1
—
0
24.5
5.4
3.6
0.8
20.9
4.6
0.17
122.94
481.5
100
411
85.4
70.5
14.6
20.5
4.3
37.5
7.8
34.1
7.1
36.4
7.6
0.4
0.08
—
0
35.9
7.5
1.6
0.3
34.3
7.1
0.298
115.17
419.7
100
342.8
81.7
76.9
18.3
23.7
5.6
37.1
8.8
64.4
15.3
12.5
3
—
0
—
0
11.8
2.8
1.5
0.4
10.3
2.5
0.08
128.75
463.1
100
379
81.8
84.1
18.2
24.9
5.4
36.7
7.9
58
12.5
26.1
5.6
-3.5
-0.8
0
0
11.3
2.4
4.2
0.9
7.1
1.5
0.06
118.3
414.5
100
335.5
80.9
79
19.1
22.9
5.5
34.4
8.3
57.8
13.9
21.2
5.1
-1.1
-0.3
1
0.2
21.1
5.1
2.9
0.7
18.2
4.4
0.15
121.3
385.9
313
72.9
27.7
35.8
-43.6
116.5
-0.8
0
115.5
18.3
97.2
0.76
128.4
358.7
305.2
53.5
22
27
52.4
1.1
-0.7
0
0.4
-1.1
1.5
0.02
75
382
313.8
68.2
21.9
28.8
54
14.2
0.4
0
8.7
4.3
4.4
0.03
146.7
352.5
290.9
61.6
23.2
28.7
53.3
8.3
-1.5
—
16.8
1.4
15.4
0.13
118.5
314.7
266
48.7
18.7
26.6
44.1
4.6
-2.7
1.1
3
5.8
-2.7
-0.02
120.9
301.1
253.1
48
20
25.7
48.9
-0.9
-0.9
0
-1.8
-0.6
-1.2
-0.01
120.9
344.2
281
63.2
19.6
26.3
47.7
15.5
-3.2
—
12.3
1
11.3
0.09
120.9
300.2
241.5
58.7
19.2
26.1
50.5
8.2
-1.8
0
6.4
-2.3
9.2
0.08
120.9
308.6
262.4
46.2
22.9
25.9
50
-3.8
-3.8
1
-6.6
-2.8
-2.9
-0.02
120.9
268.6
236.8
31.8
17.3
26.3
41.1
-9.3
-1.4
0
-10.7
-1.3
-8.7
-0.07
120.9
352.1
291.5
60.6
17.6
28.7
47.8
12.8
-3.6
-0.7
9.2
0.2
9
0.07
120.9
318.1
264.1
54
18.5
26
43.5
10.5
-1.5
—
9
1.3
8
0.07
120.9
352.3
295.1
57.2
25.1
24.2
52.6
4.6
0.6
1.1
2.8
-13.3
17.1
0.23
73.4
424.5
380.3
44.2
18.2
25
41.3
2.9
-1.9
—
1
0.3
1.2
0.01
120.9
410.7
352.1
58.6
14.7
25.8
40.3
18.3
-1.7
—
2.7
-0.6
3.4
0.03
120.9
342.7
300.1
42.6
16.3
25
41.2
1.4
-1.2
—
0.2
0.8
-0.5
—
120.9
410.1
364.6
45.5
12.9
23.3
29.7
15.8
1.1
1.8
18.7
3.6
15.4
0.13
120.9
381
322.8
58.2
16
23.9
40.4
17.8
-2.5
—
15.3
-0.2
15.5
0.13
120.9
372.2
312.4
59.8
15.5
25.9
44
15.8
-0.6
0
15.2
2.9
12.4
0.1
120.9
289.9
257.6
32.3
14.3
23
37.6
-5.3
-2.4
0
-7.7
-0.8
-6.9
-0.06
120.9
322.5
282.3
40.2
15.7
21.3
28.9
11.3
-1.1
1.7
11.9
2
8.8
0.08
120.9