Heidelberger Statements
HD
Heidelberger 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
403
100
140
34.7
263
65.3
—
0
203
50.4
291
72.2
-28
-6.9
-9
-2.2
—
0
-37
-9.2
5
1.2
-42
-10.4
-0.13
323.08
1 303
100
654
50.2
649
49.8
—
0
534
41
621
47.7
28
2.1
-15
-1.2
-3
-0.2
10
0.8
4
0.3
6
0.5
0.02
304.34
594
100
271
45.6
323
54.4
—
0
195
32.8
308
51.9
15
2.5
-8
-1.3
—
0
7
1.2
7
1.2
1
0.2
0.003
309.09
1 092
100
433
39.7
659
60.3
—
0
502
46
594
54.4
65
6
-22
-2.01
1
0.09
45
4.1
12
1.1
33
3
0.108
304.34
544
100
213
39.2
331
60.8
—
0
205
37.7
308
56.6
23
4.2
-8
-1.5
—
0
15
2.8
5
0.9
10
1.8
0.03
333.33
1 315
100
640
48.7
675
51.3
—
0
534
40.6
579
44
96
7.3
-4
-0.3
-1
-0.08
61
4.6
13
1
47
3.6
0.16
294.39
609
100
279
45.8
330
54.2
—
0
209
34.3
309
50.7
21
3.4
-6
-1
-1
-0.2
14
2.3
4
0.7
10
1.6
0.04
250
1 120
100
473
42.2
647
57.8
—
0
496
44.3
552
49.3
95
8.5
-15
-1.3
1
0.09
51
4.6
7
0.6
44
3.9
0.14
314.29
530
100
223
42.1
307
57.9
—
0
206
38.9
291
54.9
16
3
-7
-1.3
—
0
9
1.7
4
0.8
5
0.9
0.02
250
1 200.09
100
572.34
47.7
627.75
52.3
—
0
528.63
44
556.73
46.4
71.016
5.9
-19.99
-1.7
—
0
31.258
2.6
10.864
0.9
20.394
1.7
0.067
304.34
582
100
273
46.9
309
53.1
—
0
190
32.6
272
46.7
37
6.4
-7
-1.2
—
0
30
5.2
3
0.5
27
4.6
0.09
300
983.35
100
422.65
43
560.7
57
—
0
474.41
48.2
523.4
53.2
37.293
3.8
-15.712
-1.6
—
0
19.542
2
6.877
0.7
12.665
1.3
0.042
304.34
441
100
169
38.3
272
61.7
—
0
199
45.1
276
62.6
-4
-0.9
-8
-1.8
—
0
-12
-2.7
3
0.7
-14
-3.2
-0.05
280
1 108.26
100
572.82
51.7
535.44
48.3
—
0
482.52
43.5
488.15
44
47.29
4.3
-29.106
-2.6
15.146
1.4
-23.419
-2.1
10.953
1
-34.372
-3.1
-0.113
304.34
484
100
208
43
276
57
—
0
188
38.8
254
52.5
22
4.5
-8
-1.7
1
0.2
15
3.1
3
0.6
12
2.5
0.04
300
804.91
100
352.1
43.7
452.81
56.3
—
0
371.22
46.1
407
50.6
45.809
5.7
-26.384
-3.3
—
0
0.052
0.006
8.57
1.1
-8.518
-1.06
-0.028
304.34
330
100
126
38.2
204
61.8
—
0
109
33
184
55.8
20
6.1
-13
-3.9
-1
-0.3
6
1.8
2
0.6
5
1.5
0.02
250
1 225.72
100
652.17
53.2
573.55
46.8
—
0
689.7
56.3
806.46
65.8
-232.92
-19.003
-39.596
-3.2
8.742
0.7
-316.21
-25.8
10.373
0.8
-326.58
-26.6
-1.073
304.34
567
100
250
44.1
317
55.9
—
0
221
39
297
52.4
20
3.5
-10
-1.8
1
0.2
11
1.9
4
0.7
7
1.2
0.02
350
1 123.73
100
460.59
41
663.14
59
—
0
542.46
48.3
609.08
54.2
54.069
4.8
-21.737
-1.9
—
0
-5.598
-0.5
10.824
1
-16.422
-1.5
-0.054
304.34
502
100
186
37.1
316
62.9
—
0
233
46.4
329
65.5
-13
-2.6
-13
-2.6
—
0
-26
-5.2
5
1
-31
-6.2
-0.102
304.34
1 376.19
100
641.49
46.6
734.7
53.4
—
0
574.18
41.7
615.28
44.7
119.41
8.7
-8.934
-0.6
-10.186
-0.7
37.613
2.7
10.369
0.8
27.244
2
0.097
279.86
579
100
244
42.1
335
57.9
—
0
217
37.5
317
54.7
18
3.1
-11
-1.9
—
0
7
1.2
3
0.5
5
0.9
0.01
500
573.3
100
240.8
42
332.5
58
—
0
324.7
56.6
312.4
54.5
20.1
3.5
-11.6
-2.02
0
0
8.5
1.5
-0.1
-0.02
8.6
1.5
0.04
310.2
541
100
213
39.4
328
60.6
—
0
233
43.1
326
60.3
2
0.4
-16
-3
—
0
-14
-2.6
1
0.2
-15
-2.8
-0.06
250
763
100
369.3
48.4
393.7
51.6
—
0
367.6
48.2
358.9
47
34.8
4.6
-12.7
-1.7
0
0
22.1
2.9
-1.2
-0.2
23.3
3.1
0.09
310.2
603
263
340
—
216
314
26
-11
—
15
25
-10
-0.04
250
559.3
225.9
333.4
—
316.9
304.5
28.9
-11.5
-0.2
17.4
1.4
16
0.06
272.8
494.9
182
312.9
—
222.7
315.5
-2.6
-12.7
—
-15.3
0.4
-15.7
-0.06
266.7
844.1
426
418
—
335.4
297.1
121
-2.2
-11.7
41.4
-4.6
46
0.18
260.3
608
269
339
—
212
307
32
-13
—
17
-1
18
0.07
257.1
586
248.1
337.9
—
328.8
271.6
66.3
-13.1
0
10.8
1.6
9.3
0.03
253.1
486
184
302
—
219
318
-16
-16
—
-35
2
-37
-0.14
264.3
709.6
337.1
372.5
—
306.6
289.3
83.2
-11.8
-9.9
31.6
-3.3
34.9
0.14
257.3
640.5
301.8
338.7
—
290.4
295.6
43.1
-11.4
0
7.8
1
6.8
0.02
339.2
598.5
284
314.5
—
276.2
279.5
35.1
-15.5
0
-6.9
2.6
-9.4
-0.04
257.3
563.1
247.8
315.3
—
274.7
262.5
52.8
-17.7
0
-1.4
2.7
-4.1
-0.02
257.3
781.2
424.4
356.8
—
213
218.1
138.7
-39.5
-14.8
16.3
-6.6
22.9
0.09
257.1
556.2
259
297.2
—
286
265.9
31.3
-16.8
0.1
-60
-6.6
-53.5
-0.22
245.9
560.9
256.8
304
—
258.9
254.1
50
-16.6
0
-3.8
4
-7.8
-0.03
240.2
435.4
150
285.4
—
279.2
285.5
-0.1
-16.2
—
-28.4
5.6
-34
-0.15
234.3
749.5
386
363.5
—
287.9
269.6
93.9
-9.5
-13.4
34.1
-9.4
43.5
0.19
234.3
587.9
271
316.9
—
279.1
279.4
37.5
-13.7
0
3.9
-3.3
7.2
0.03
234.2
592.6
268.2
324.4
—
280.1
288
36.5
-15.7
—
-2.9
5.7
-8.6
-0.04
234.1
504.2
200.2
304
—
304.4
306.3
-2.3
-9.9
—
-33.3
5.1
-38.5
-0.16
234.1
830
441.1
388.9
—
303.1
288.6
100.4
-14.1
-13.6
-8.6
14.2
-22.8
-0.1
234.1