All for Statements
A1
All for 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
122.28
100
43.67
35.7
78.609
64.3
—
0
58.86
48.1
76.633
62.7
1.976
1.6
-0.381
-0.3
—
0
1.232
1
0.667
0.5
0.525
0.4
0.11
4.773
122.81
100
42.405
34.5
80.407
65.5
—
0
59.196
48.2
75.229
61.3
5.178
4.2
-0.372
-0.3
0.001
0.0008
4.894
4
1.692
1.4
3.141
2.6
0.64
4.908
133.75
100
49.755
37.2
83.998
62.8
—
0
58
43.4
74.391
55.6
9.607
7.2
-0.263
-0.2
—
0
9.285
6.9
2.629
2
6.622
5
1.33
4.979
124.19
100
44.779
36.1
79.408
63.9
—
0
49.264
39.7
65.61
52.8
13.798
11.1
0.588
0.5
—
0
5.542
4.5
1.226
1
4.292
3.5
0.868
4.945
120.35
100
42.333
35.2
78.021
64.8
—
0
64.73
53.8
81.246
67.5
-3.225
-2.7
-0.504
-0.4
—
0
-3.902
-3.2
-1.183
-1
-2.747
-2.3
-0.55
4.995
122.98
100
42.654
34.7
80.324
65.3
—
0
59.828
48.6
74.528
60.6
5.796
4.7
-0.586
-0.5
—
0
5.062
4.1
1.483
1.2
3.546
2.9
0.71
4.994
120.43
100
44.228
36.7
76.205
63.3
—
0
55.464
46.1
68.422
56.8
7.783
6.5
-0.575
-0.5
—
0
7.127
5.9
1.101
0.9
5.965
5
1.2
4.971
113.79
100
41.353
36.3
72.438
63.7
—
0
50.987
44.8
67.787
59.6
4.651
4.1
-0.625
-0.5
—
0
3.648
3.2
1.262
1.1
2.373
2.1
0.472
5.025
108.48
100
38.56
35.5
69.925
64.5
—
0
53.742
49.5
69.554
64.1
0.371
0.3
-0.473
-0.4
—
0
-0.168
-0.2
-0.199
-0.2
0.018
0.02
0.004
4.982
111.22
100
39.867
35.8
71.348
64.2
—
0
52.424
47.1
65.948
59.3
5.4
4.9
-0.312
-0.3
—
0
5.138
4.6
1.753
1.6
3.375
3
0.68
4.963
119.16
100
48.446
40.7
70.715
59.3
—
0
48.896
41
63.102
53
7.613
6.4
-0.274
-0.2
—
0
7.298
6.1
2.063
1.7
5.201
4.4
1.04
5.001
92.548
100
36.542
39.5
56.006
60.5
—
0
40.144
43.4
51.359
55.5
4.647
5
-0.335
-0.4
—
0
4.449
4.8
1.462
1.6
2.966
3.2
0.599
4.955
94.857
100
35.805
37.7
59.052
62.3
—
0
43.891
46.3
54.114
57
4.938
5.2
-0.289
-0.3
—
0
4.845
5.1
1.341
1.4
3.474
3.7
0.7
4.963
89.969
100
32.015
35.6
57.954
64.4
—
0
43.219
48
53.125
59
4.829
5.4
-0.351
-0.4
—
0
4.413
4.9
1.243
1.4
3.162
3.5
0.63
5.019
95.563
100
37.477
39.2
58.086
60.8
—
0
42.312
44.3
52.253
54.7
5.833
6.1
-0.335
-0.4
—
0
5.617
5.9
1.763
1.8
3.745
3.9
0.729
5.139
88.088
100
42.141
47.8
45.947
52.2
—
0
37.803
42.9
40.674
46.2
5.273
6
-0.338
-0.4
—
0
4.472
5.1
0.813
0.9
3.474
3.9
0.693
5.012
85.147
100
29.316
34.4
55.831
65.6
—
0
38.588
45.3
50.336
59.1
5.495
6.5
-0.314
-0.4
—
0
4.771
5.6
1.377
1.6
3.332
3.9
0.67
4.973
89.813
100
29.835
33.2
59.978
66.8
—
0
39.907
44.4
55.212
61.5
4.766
5.3
-0.353
-0.4
—
0
4.249
4.7
1.351
1.5
2.835
3.2
0.57
4.974
92.345
100
31.944
34.6
60.401
65.4
—
0
40.151
43.5
55.708
60.3
4.693
5.1
-0.378
-0.4
—
0
4.413
4.8
1.287
1.4
3.081
3.3
0.62
4.969
92.301
100
32.788
35.5
59.513
64.5
—
0
38.624
41.8
52.583
57
6.93
7.5
-0.191
-0.2
—
0
1.898
2.1
1.679
1.8
0.151
0.2
0.03
4.982
86.075
100
30.253
35.1
55.822
64.9
—
0
39.118
45.4
53.449
62.1
2.373
2.8
-0.22
-0.3
—
0
0.331
0.4
0.289
0.3
0.043
0.05
0.009
4.982
86.655
100
28.29
32.6
58.365
67.4
—
0
39.178
45.2
53.499
61.7
4.866
5.6
0.079
0.09
—
0
4.631
5.3
-1.699
-2
6.313
7.3
1.267
4.982
94.184
100
35.694
37.9
58.49
62.1
—
0
37.241
39.5
52.074
55.3
6.416
6.8
-0.202
-0.2
—
0
5.238
5.6
1.594
1.7
3.689
3.9
0.74
4.982
84
100
29.75
35.4
54.25
64.6
—
0
34.67
41.3
47.6
56.7
6.65
7.9
-0.29
-0.3
-1.66
-2
6.36
7.6
1.62
1.9
4.86
5.8
0.98
4.98
78.29
100
27.06
34.6
51.23
65.4
—
0
35.38
45.2
48.37
61.8
2.86
3.7
-0.21
-0.3
-1.3
-1.7
2.64
3.4
0.91
1.2
1.81
2.3
0.36
4.98
78.23
100
25.34
32.4
52.89
67.6
—
0
35.5
45.4
48.49
62
4.39
5.6
-0.34
-0.4
-0.87
-1.1
4.05
5.2
1.37
1.8
2.82
3.6
0.57
4.98
91.84
37.78
54.07
—
34.29
47.38
6.68
-0.18
-1.17
6.51
1.95
4.55
0.91
4.98
77.49
27.76
49.73
—
31.66
44.53
5.2
-0.21
-0.93
4.99
2.05
2.97
0.6
4.98
74.3
26.44
47.87
—
32.1
43.72
4.15
-0.14
-0.64
4
1.31
2.71
0.54
4.98
69.37
23.34
46.02
—
30.52
41.66
4.36
-0.17
-0.83
4.2
1.13
3.04
0.61
4.98
79.36
31.7
47.66
—
29.89
41.3
6.36
-0.15
-0.57
6.21
1.82
4.38
0.88
4.98
66.35
24.05
42.3
—
27.89
38.01
4.29
—
-1.07
4.29
1.57
2.71
0.54
4.98
64.49
22.33
42.16
—
27.98
37.95
4.21
-0.46
-0.57
3.75
0.95
2.82
0.57
4.98
64.66
22.73
41.93
—
27.3
37.34
4.59
-0.39
-0.41
4.2
1.09
3.08
0.62
4.98
70.78
27.39
43.39
—
26.79
37.63
5.76
-0.56
-0.63
5.2
1.54
3.65
0.73
4.98
61.22
22.77
38.45
—
24.55
33.66
4.79
-2.09
-0.99
2.7
1.3
2.07
0.41
4.98
60.07
20.72
39.35
—
25.86
35.16
4.2
-0.46
-0.85
3.74
1.13
2.6
0.52
4.98
58.9
19.43
39.47
—
24.88
34.46
5.01
-0.34
-0.41
4.67
0.63
3.81
0.77
5.04
61.4
22.11
39.3
—
24.23
34.04
5.26
-0.36
-0.62
4.89
1.6
3
0.6
4.98
56.33
20.13
36.2
—
22.2
31.96
4.24
-1.55
-0.51
2.69
0.85
2.42
0.49
4.95
51.81
18.13
33.68
—
23.09
31.83
1.85
-0.41
-0.29
1.45
0.32
0.93
0.19
4.98
52.79
19.26
33.53
—
21.88
30.43
3.1
-0.38
-0.27
2.72
0.91
1.55
0.31
4.98
56.3
22.12
34.18
—
21.41
29.91
4.27
-0.33
-0.44
3.94
1.18
2.62
0.54
4.87
50.67
19.88
30.79
—
18.79
27.55
3.24
-0.38
0.45
2.86
0.97
1.74
0.36
4.86
47.66
18.29
29.37
—
19.39
27.08
2.3
-0.77
-0.84
1.53
0.71
0.79
0.16
4.86
42.03
14.69
27.33
—
17.4
25.47
1.87
-0.26
-0.48
1.61
0.69
0.55
0.11
4.86
45.97
18.65
27.32
—
16.64
24.23
3.09
-0.27
-0.65
2.82
0.84
1.71
0.35
4.86