SFC Statements
F3
SFC 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
30.809
100
19.159
62.2
11.65
37.8
1.745
5.7
8.341
27.1
9.744
31.6
1.905
6.2
0.269
0.9
—
0
1.325
4.3
0.152
0.5
1.182
3.8
0.067
17.574
40.048
100
22.155
55.3
17.893
44.7
1.579
3.9
8.207
20.5
10.149
25.3
7.744
19.3
0.163
0.4
—
0
7.354
18.4
2.106
5.3
5.224
13
0.29
18.014
30.118
100
16.646
55.3
13.473
44.7
1.135
3.8
8.364
27.8
12.132
40.3
1.341
4.5
0.168
0.6
—
0
2.129
7.1
-12.438
-41.3
14.583
48.4
0.848
17.196
30.977
100
19.532
63.1
11.445
36.9
1.23
4
7.642
24.7
8.471
27.3
2.974
9.6
0.384
1.2
—
0
3.418
11
0.25
0.8
3.174
10.2
0.166
19.152
29.599
100
17.937
60.6
11.662
39.4
1.111
3.8
7.984
27
9.338
31.5
2.324
7.9
0.38
1.3
—
0
1.504
5.1
0.212
0.7
1.292
4.4
0.078
16.521
27.454
100
17.239
62.8
10.214
37.2
1.206
4.4
6.632
24.2
8.41
30.6
1.804
6.6
0.329
1.2
—
0
2.293
8.4
0.257
0.9
2.035
7.4
0.11
18.504
21.453
100
13.415
62.5
8.038
37.5
0.806
3.8
6.899
32.2
8.661
40.4
-0.623
-2.9
-0.306
-1.4
—
0
-2.832
-13.2
0.402
1.9
-3.234
-15.08
-0.183
17.676
25.617
100
15.712
61.3
9.905
38.7
1.465
5.7
4.476
17.5
6.825
26.6
3.08
12
-0.103
-0.4
—
0
5.365
20.9
0.48
1.9
4.885
19.1
0.29
16.873
20.253
100
12.398
61.2
7.855
38.8
1.079
5.3
6.474
32
6.132
30.3
1.723
8.5
-0.099
-0.5
—
0
1.624
8
0.078
0.4
1.547
7.6
0.107
14.489
17.905
100
12.298
68.7
5.608
31.3
1.077
6
5.218
29.1
6.026
33.7
-0.418
-2.3
-0.101
-0.6
—
0
-1.167
-6.5
0.011
0.06
-1.178
-6.6
-0.079
14.999
17.844
100
12.296
68.9
5.548
31.1
1.024
5.7
-2.468
-13.8
-2.365
-13.3
7.913
44.3
-1.286
-7.2
—
0
-1.489
-8.3
-0.026
-0.1
-1.463
-8.2
-0.101
14.483
15.344
100
9.441
61.5
5.903
38.5
0.545
3.6
4.838
31.5
5.694
37.1
0.209
1.4
-0.111
-0.7
—
0
0.098
0.6
0.085
0.6
0.013
0.08
0.001
15.005
14.148
100
9.164
64.8
4.984
35.2
0.62
4.4
5.446
38.5
5.559
39.3
-0.575
-4.06
-0.093
-0.7
—
0
-0.667
-4.7
0.077
0.5
-0.744
-5.3
-0.05
14.744
16.984
100
10.781
63.5
6.203
36.5
0.878
5.2
8.892
52.4
9.581
56.4
-3.378
-19.9
-0.078
-0.5
—
0
-3.456
-20.3
0.179
1.1
-3.635
-21.4
-0.245
14.815
14.01
100
9.111
65
4.899
35
—
0
5.036
35.9
5.762
41.1
-0.863
-6.2
-0.102
-0.7
—
0
-1.158
-8.3
0.13
0.9
-1.288
-9.2
-0.091
14.126
11.503
100
7.264
63.1
4.24
36.9
0.53
4.6
3.102
27
3.685
32
0.555
4.8
-0.088
-0.8
—
0
0.467
4.1
0.025
0.2
0.442
3.8
0.035
12.671
11.591
100
8.06
69.5
3.531
30.5
0.741
6.4
6.409
55.3
7.099
61.2
-3.567
-30.8
-0.122
-1.06
—
0
-3.69
-31.8
0.017
0.2
-3.707
-32
-0.28
13.239
16.119
100
10.873
67.5
5.245
32.5
0.831
5.2
4.7
29.2
5.678
35.2
-0.432
-2.7
-0.131
-0.8
—
0
-0.564
-3.5
0.067
0.4
-0.63
-3.9
-0.05
12.604
14.754
100
9.137
61.9
5.618
38.1
0.622
4.2
4.025
27.3
4.668
31.6
0.949
6.4
-0.156
-1.06
—
0
0.793
5.4
-0.255
-1.7
1.048
7.1
0.081
12.931
12.707
100
8.601
67.7
4.107
32.3
0.793
6.2
3.615
28.4
4.357
34.3
-0.25
-2
-0.172
-1.4
—
0
-0.422
-3.3
-0.003
-0.02
-0.419
-3.3
-0.02
20.96
14.62
100
9.933
67.9
4.687
32.1
0.769
5.3
5.913
40.4
6.655
45.5
-1.967
-13.5
-0.198
-1.4
—
0
-2.165
-14.8
0.071
0.5
-2.236
-15.3
-0.206
10.858
16.457
100
10.74
65.3
5.716
34.7
0.92
5.6
4.879
29.6
5.736
34.9
-0.019
-0.1
-0.226
-1.4
—
0
-0.245
-1.5
0.074
0.5
-0.32
-1.9
-0.028
11.38
17.436
100
11.018
63.2
6.417
36.8
0.93
5.3
4.207
24.1
5.195
29.8
1.223
7
-0.169
-1
—
0
1.053
6
0.262
1.5
0.792
4.5
0.071
11.087
13.408
100
9.316
69.5
4.093
30.5
0.9
6.7
3.645
27.2
4.472
33.4
-0.379
-2.8
-0.165
-1.2
—
0
-0.559
-4.2
0.084
0.6
-0.643
-4.8
-0.056
11.456
14.1
100
9.44
67
4.66
33
0.87
6.2
4.12
29.2
4.87
34.5
-0.21
-1.5
-0.18
-1.3
-0.12
-0.9
-0.39
-2.8
0.08
0.6
-0.47
-3.3
-0.04
10.95
16.76
100
10.85
64.7
5.91
35.3
0.82
4.9
4.06
24.2
4.81
28.7
1.09
6.5
-0.22
-1.3
-0.21
-1.3
0.48
2.9
0.16
1
0.33
2
0.03
11.62
14.93
100
9.12
61.1
5.81
38.9
0.99
6.6
3.96
26.5
4.97
33.3
0.84
5.6
-0.31
-2.08
-0.02
-0.1
0.53
3.5
0.17
1.1
0.36
2.4
0.04
10.13
13.06
100
9.08
69.5
3.98
30.5
0.85
6.5
3.39
26
4.18
32
-0.2
-1.5
-0.41
-3.1
-0.06
-0.5
-0.61
-4.7
-0.01
-0.08
-0.61
-4.7
-0.07
9.25
13.19
100
8.9
67.5
4.3
32.6
1.15
8.7
3.76
28.5
5
37.9
-0.71
-5.4
-0.21
-1.6
—
0
-0.91
-6.9
-0.08
-0.6
-0.83
-6.3
-0.09
9.67
13.11
100
9.47
72.2
3.64
27.8
0.91
6.9
3.7
28.2
4.46
34
-0.82
-6.3
-0.22
-1.7
-0.17
-1.3
-1.04
-7.9
-0.05
-0.4
-0.99
-7.6
-0.1
9.62
12.68
100
8.43
66.5
4.25
33.5
1.19
9.4
3.53
27.8
4.75
37.5
-0.5
-3.9
-0.06
-0.5
0.02
0.2
-0.56
-4.4
-0.16
-1.3
-0.4
-3.2
-0.04
9.29
10.56
100
7.71
73
2.85
27
1.06
10
3.3
31.2
4.36
41.3
-1.51
-14.3
-0.14
-1.3
-0.03
-0.3
-1.65
-15.6
-0.07
-0.7
-1.58
-15
-0.17
9.4
10.5
100
7.58
72.2
2.92
27.8
1.02
9.7
3.84
36.6
4.81
45.8
-1.89
-18
-0.15
-1.4
-0.06
-0.6
-2.04
-19.4
-0.05
-0.5
-1.99
-19
-0.22
9.2
10.3
100
7.08
68.7
3.22
31.3
0.88
8.5
3.34
32.4
4.22
41
-1
-9.7
-0.12
-1.2
-0.02
-0.2
-1.12
-10.9
-0.1
-1
-1.02
-9.9
-0.11
9.2
10.98
100
7.94
72.3
3.04
27.7
0.89
8.1
3.38
30.8
8.29
75.5
-5.25
-47.8
-0.03
-0.3
—
0
-5.28
-48.09
-0.13
-1.2
-5.16
-47
-0.56
9.24
11.54
100
7.93
68.7
3.61
31.3
0.59
5.1
3.9
33.8
4.98
43.2
-1.37
-11.9
-0.21
-1.8
—
0
-1.59
-13.8
-0.07
-0.6
-1.51
-13.08
-0.16
9.2
12.18
100
9.33
76.6
2.85
23.4
0.91
7.5
3.88
31.9
5.25
43.1
-2.4
-19.7
-0.11
-0.9
—
0
-2.51
-20.6
-0.08
-0.7
-2.42
-19.9
-0.26
9.2
12.61
100
8.98
71.2
3.63
28.8
0.87
6.9
3.87
30.7
5.21
41.3
-1.58
-12.5
-0.01
-0.08
—
0
-1.58
-12.5
-0.01
-0.08
-1.57
-12.5
-0.17
9.2
16.31
100
11.55
70.8
4.75
29.1
0.55
3.4
3.36
20.6
4.83
29.6
-0.08
-0.5
-0.09
-0.6
—
0
-0.17
-1.04
0.14
0.9
-0.3
-1.8
-0.03
8.78
11.16
100
8.01
71.8
3.15
28.2
0.82
7.3
3.66
32.8
4.94
44.3
-1.79
-16.04
-0.04
-0.4
—
0
-1.82
-16.3
0.02
0.2
-1.84
-16.5
-0.21
8.57
13.23
100
9.4
71.1
3.83
28.9
1.07
8.1
3.6
27.2
5.1
38.5
-1.27
-9.6
-0.03
-0.2
-0.01
-0.08
-1.31
-9.9
0.05
0.4
-1.36
-10.3
-0.16
8.57
12.94
100
9.11
70.4
3.83
29.6
1.23
9.5
3.34
25.8
5.01
38.7
-1.18
-9.1
-0.09
-0.7
-0.04
-0.3
-1.27
-9.8
0.05
0.4
-1.32
-10.2
-0.15
8.57
11.83
100
8.65
73.1
3.18
26.9
0.64
5.4
3.98
33.6
7.8
65.9
-4.62
-39.05
-0.14
-1.2
-0.01
-0.08
-5.32
-45
-0.01
-0.08
-5.31
-44.9
-0.61
8.75
7
100
5.06
72.3
1.95
27.9
0.89
12.7
2.49
35.6
3.71
53
-1.77
-25.3
-0.12
-1.7
—
0
-1.89
-27
-0.05
-0.7
-1.84
-26.3
-0.22
8.18