PNE Statements
PN
PNE 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
29.2
100
1.8
6.2
27.4
93.8
—
0
15.1
51.7
35.4
121.2
-8
-27.4
-3.1
-10.6
-0.1
-0.3
-11.2
-38.4
4.2
14.4
-15.7
-53.8
-0.205
76.5
31.4
100
6.5
20.7
24.9
79.3
—
0
12.4
39.5
23.8
75.8
1.1
3.5
-2.4
-7.6
0.1
0.3
-1.2
-3.8
3.3
10.5
-4.5
-14.3
-0.059
76.3
45.848
100
-2.767
-6.04
48.615
106
—
0
15.341
33.5
33.936
74
14.679
32
-3.283
-7.2
0.001
0.002
11.387
24.8
-6.613
-14.4
15.393
33.6
0.201
76.448
18.622
100
0.253
1.4
18.369
98.6
—
0
13.665
73.4
29.259
157.1
-10.89
-58.5
2.219
11.9
—
0
-8.671
-46.6
2.551
13.7
-10.893
-58.5
-0.143
76.3
24.818
100
1.738
7
23.08
93
—
0
12.515
50.4
21.904
88.3
1.176
4.7
-8.482
-34.2
—
0
-7.306
-29.4
1.414
5.7
-8.222
-33.1
-0.108
76.3
32.246
100
5.48
17
26.766
83
—
0
10.257
31.8
25.982
80.6
0.784
2.4
-4.791
-14.9
-0.001
-0.003
-4.008
-12.4
2.224
6.9
-5.831
-18.08
-0.076
76.3
49.455
100
14.315
28.9
35.14
71.1
—
0
12.099
24.5
28.59
57.8
6.55
13.2
2.436
4.9
-0.124
-0.3
8.836
17.9
0.899
1.8
8.264
16.7
0.108
76.448
24.587
100
3.946
16
20.641
84
—
0
11.473
46.7
25.116
102.2
-4.475
-18.2
-0.348
-1.4
—
0
-4.823
-19.6
-0.839
-3.4
-3.738
-15.2
-0.049
76.3
22.605
100
6.134
27.1
16.471
72.9
—
0
10.24
45.3
21.57
95.4
-5.099
-22.6
12.178
53.9
—
0
7.079
31.3
6.99
30.9
0.329
1.5
0.004
76.3
29.524
100
1.249
4.2
28.275
95.8
—
0
8.749
29.6
19.053
64.5
9.222
31.2
3.548
12
—
0
12.77
43.3
2.718
9.2
10.048
34
0.132
76.3
63.52
100
29.606
46.6
33.914
53.4
—
0
11.414
18
20.325
32
13.589
21.4
-5.129
-8.07
—
0
8.434
13.3
-25.018
-39.4
33.632
52.9
0.44
76.448
13.478
100
0.194
1.4
13.284
98.6
—
0
8.918
66.2
19.93
147.9
-6.646
-49.3
-0.822
-6.1
—
0
-7.468
-55.4
2.231
16.6
-9.547
-70.8
-0.125
76.3
24.616
100
3.994
16.2
20.622
83.8
—
0
9.912
40.3
19.373
78.7
1.249
5.1
-0.287
-1.2
—
0
0.962
3.9
1.116
4.5
-0.05
-0.2
-0.001
76.3
16.114
100
-2.059
-12.8
18.173
112.8
—
0
8.255
51.2
17.075
106
1.098
6.8
—
0
-0.001
-0.006
1.097
6.8
0.035
0.2
1.089
6.8
0.014
76.3
35.833
100
3.87
10.8
31.963
89.2
—
0
11.139
31.1
20.254
56.5
11.709
32.7
-3.367
-9.4
-0.043
-0.1
8.273
23.1
-2.934
-8.2
10.982
30.6
0.144
76.448
11.502
100
-0.051
-0.4
11.553
100.4
—
0
8.244
71.7
15.691
136.4
-4.138
-36
-1.049
-9.1
-0.001
-0.009
-5.188
-45.1
-0.97
-8.4
-4.03
-35.04
-0.053
76.3
46.609
100
30.789
66.1
15.82
33.9
—
0
8.467
18.2
17.496
37.5
-1.676
-3.6
-2.702
-5.8
-0.001
-0.002
-4.379
-9.4
1.161
2.5
-5.549
-11.9
-0.073
76.3
15.745
100
-0.083
-0.5
15.828
100.5
—
0
7.204
45.8
13.528
85.9
2.3
14.6
-3.688
-23.4
-0.028
-0.2
-1.416
-9
-0.868
-5.5
0.215
1.4
0.003
76.3
60.22
100
35.857
59.5
24.363
40.5
—
0
9.023
15
15.995
26.6
8.368
13.9
0.464
0.8
-0.063
-0.1
8.743
14.5
3.206
5.3
5.701
9.5
0.075
75.58
6.94
100
-2.326
-33.5
9.266
133.5
—
0
7.17
103.3
14.378
207.2
-5.112
-73.7
-4.033
-58.1
-0.002
-0.03
-9.147
-131.8
0.799
11.5
-9.817
-141.5
-0.132
74.6
37.669
100
13.857
36.8
23.812
63.2
—
0
7.943
21.1
15.194
40.3
8.618
22.9
-4.744
-12.6
0.045
0.1
3.919
10.4
1.279
3.4
1.743
4.6
0.02
76.6
27.967
100
11.85
42.4
16.117
57.6
—
0
6.464
23.1
11.856
42.4
4.261
15.2
-1.884
-6.7
-0.058
-0.2
2.319
8.3
0.662
2.4
1.607
5.7
0.02
76.6
51.518
100
21.951
42.6
29.567
57.4
—
0
8.465
16.4
25.495
49.5
4.072
7.9
-2.246
-4.4
-0.071
-0.1
1.755
3.4
1.352
2.6
0.935
1.8
0.012
76.016
11.448
100
-1.887
-16.5
13.335
116.5
—
0
5.969
52.1
13.671
119.4
-0.336
-2.9
-1.513
-13.2
0.001
0.009
-1.848
-16.1
0.485
4.2
-1.706
-14.9
-0.022
76.6
17.5
100
2
11.4
15.5
88.6
—
0
7.8
44.6
11.2
64
4.2
24
-2.2
-12.6
—
0
2
11.4
-0.9
-5.1
2.7
15.4
0.04
76.6
10.9
100
-0.4
-3.7
11.4
104.6
—
0
5.6
51.4
11.5
105.5
-0.2
-1.8
-3.7
-33.9
—
0
-3.9
-35.8
-0.5
-4.6
-3
-27.5
-0.04
76.6
32.8
100
16.5
50.3
16.3
49.7
—
0
8
24.4
16.9
51.5
-0.5
-1.5
-1.7
-5.2
0.3
0.9
-2
-6.1
-1.6
-4.9
0.8
2.4
0.01
78.7
41.8
100
8.1
19.4
33.7
80.6
—
0
5.7
13.6
10.5
25.1
23.2
55.5
2.6
6.2
—
0
25.8
61.7
3.1
7.4
22.8
54.5
0.29
78.7
19
100
11.7
61.6
7.3
38.4
—
0
5.8
30.5
12.6
66.3
-5.3
-27.9
-2.4
-12.6
—
0
-7.7
-40.5
-2.2
-11.6
-4.5
-23.7
-0.06
76.6
20.4
100
8.7
42.6
11.7
57.4
—
0
6.3
30.9
11.4
55.9
0.3
1.5
-2
-9.8
-0.3
-1.5
-2
-9.8
0.5
2.5
-2
-9.8
-0.03
76.6
171.5
100
63.7
37.1
107.8
62.9
—
0
6.7
3.9
17.9
10.4
89.9
52.4
-3.6
-2.1
—
0
86.3
50.3
15.1
8.8
71.7
41.8
0.85
84.7
32.3
100
11.5
35.6
20.8
64.4
—
0
5.6
17.3
12.2
37.8
8.6
26.6
-3.9
-12.07
—
0
4.7
14.6
-0.7
-2.2
6
18.6
0.08
78.6
32.9
100
20.5
62.3
12.3
37.4
—
0
6
18.2
14
42.6
-1.7
-5.2
-4.1
-12.5
—
0
-5.8
-17.6
-0.7
-2.1
-5.1
-15.5
-0.07
77.4
11.9
100
-0.3
-2.5
12.3
103.4
—
0
7.1
59.7
12
100.8
0.2
1.7
-3.8
-31.9
—
0
-3.6
-30.3
0.8
6.7
-3.7
-31.09
-0.05
76.6
29.1
100
19.4
66.7
9.7
33.3
—
0
6.9
23.7
16.6
57
-6.9
-23.7
-5.2
-17.9
-0.2
-0.7
-12.3
-42.3
-2.2
-7.6
-6.3
-21.6
-0.08
74.9
8.5
100
-0.3
-3.5
8.8
103.5
—
0
8.5
100
16.1
189.4
-7.3
-85.9
-3.5
-41.2
—
0
-10.8
-127.06
-1.5
-17.6
-8.7
-102.4
-0.12
74.9
56.7
100
12.2
21.5
44.5
78.5
—
0
6.7
11.8
14.5
25.6
30
52.9
-2.9
-5.1
—
0
27.1
47.8
0.2
0.4
27.6
48.7
0.36
76.9
15.2
100
7.6
50
7.6
50
—
0
7.1
46.7
13.6
89.5
-6
-39.5
-2.9
-19.08
—
0
-8.9
-58.6
-0.1
-0.7
-9.2
-60.5
-0.13
72
27.1
100
13.6
50.2
13.6
50.2
—
0
7.4
27.3
18.5
68.3
-5
-18.5
-3.5
-12.9
-5.4
-19.9
-13.8
-50.9
3.4
12.5
-12.9
-47.6
-0.2
65.5
66.2
100
47.6
71.9
18.6
28.1
—
0
6.3
9.5
13.8
20.8
4.9
7.4
-3.2
-4.8
—
0
1.6
2.4
-0.3
-0.5
2.3
3.5
0.04
56.3
85
100
69.8
82.1
15.1
17.8
—
0
6.2
7.3
11.6
13.6
3.6
4.2
-2.4
-2.8
—
0
1.3
1.5
-1.3
-1.5
2.8
3.3
0.05
60.1
32.9
100
20.4
62
12.5
38
—
0
7.2
21.9
13.4
40.7
-0.8
-2.4
-3.4
-10.3
—
0
-4.2
-12.8
1.3
4
-5.2
-15.8
-0.09
56.3
100.4
100
36
35.9
64.4
64.1
—
0
8.9
8.9
14.9
14.8
49.6
49.4
-2.9
-2.9
—
0
46.7
46.5
-3.1
-3.09
50
49.8
0.65
76.9
21.9
100
11.7
53.4
10.1
46.1
—
0
5.7
26
10.6
48.4
-0.4
-1.8
-3.4
-15.5
—
0
-3.8
-17.4
-0.1
-0.5
-3.6
-16.4
-0.08
46