ADVA Optical Statements
AD
ADVA Optical 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
108.17
100
70.23
64.9
37.935
35.1
25.458
23.5
22.275
20.6
43.401
40.1
-5.466
-5.05
-1.867
-1.7
—
0
-7.208
-6.7
-6.382
-5.9
-0.826
-0.8
-0.016
52.054
613.67
100
395.11
64.4
218.56
35.6
105.64
17.2
108
17.6
205.6
33.5
12.963
2.1
-7.286
-1.2
—
0
6.016
1
20.53
3.3
-14.514
-2.4
-0.279
52.016
170.19
100
110.48
64.9
59.704
35.1
28.164
16.5
26.155
15.4
51.736
30.4
7.968
4.7
-1.874
-1.1
-0.002
-0.001
6.157
3.6
2.87
1.7
3.288
1.9
0.063
52.05
179.36
100
121.49
67.7
57.864
32.3
26.833
15
26.621
14.8
51.591
28.8
6.273
3.5
-2.549
-1.4
—
0
3.678
2.1
0.051
0.03
3.627
2
0.07
52.057
195.7
100
124.8
63.8
70.896
36.2
25.968
13.3
33.226
17
53.834
27.5
17.062
8.7
-5.617
-2.9
0.001
0.0005
9.187
4.7
5.406
2.8
3.781
1.9
0.07
54.014
179.6
100
119.21
66.4
60.385
33.6
23.878
13.3
45.47
25.3
67.859
37.8
-7.474
-4.2
4.063
2.3
—
0
-3.259
-1.8
-4.14
-2.3
0.881
0.5
0.017
52.071
166.32
100
112.41
67.6
53.912
32.4
23.391
14.1
27.584
16.6
49.236
29.6
4.676
2.8
2.692
1.6
—
0
7.347
4.4
0.056
0.03
7.291
4.4
0.138
52.729
170.5
100
117.56
69
52.934
31
20.231
11.9
28.057
16.5
46.932
27.5
6.002
3.5
0.815
0.5
—
0
6.791
4
0.612
0.4
6.179
3.6
0.117
52.733
157.71
100
102.23
64.8
55.487
35.2
18.759
11.9
27.805
17.6
44.342
28.1
11.145
7.1
1.072
0.7
—
0
12.262
7.8
-5.249
-3.3
17.511
11.1
0.338
51.864
151.78
100
100.2
66
51.572
34
18.804
12.4
25.001
16.5
42.158
27.8
9.414
6.2
0.169
0.1
—
0
9.665
6.4
-8.813
-5.8
18.478
12.2
0.356
51.913
149.35
100
92.645
62
56.709
38
19.442
13
24.854
16.6
43.833
29.3
12.876
8.6
-0.669
-0.4
—
0
12.367
8.3
0.366
0.2
12.001
8
0.235
51.097
144.47
100
89.683
62.1
54.79
37.9
19.718
13.6
24.083
16.7
43.135
29.9
11.655
8.1
0.369
0.3
—
0
11.942
8.3
0.714
0.5
11.228
7.8
0.219
51.217
140.57
100
86.485
61.5
54.087
38.5
19.22
13.7
23.198
16.5
41.05
29.2
13.037
9.3
1.069
0.8
—
0
14.154
10.1
0.905
0.6
13.249
9.4
0.261
50.832
146.68
100
95.311
65
51.365
35
18.131
12.4
24.154
16.5
41.451
28.3
9.914
6.8
-2.032
-1.4
—
0
7.736
5.3
1.065
0.7
6.671
4.5
0.132
50.539
145.02
100
95.458
65.8
49.566
34.2
18.157
12.5
22.466
15.5
40.713
28.1
8.853
6.1
0.116
0.08
—
0
8.774
6.1
1.145
0.8
7.629
5.3
0.152
50.303
132.69
100
91.162
68.7
41.524
31.3
19.489
14.7
25.161
19
44.662
33.7
-3.138
-2.4
-1.807
-1.4
—
0
-5.845
-4.4
1.39
1
-7.235
-5.5
-0.144
50.182
151.13
100
97.763
64.7
53.372
35.3
19.497
12.9
29.293
19.4
47.934
31.7
5.438
3.6
-1.491
-1
—
0
2.573
1.7
0.051
0.03
2.522
1.7
0.05
50.595
144.31
100
96.567
66.9
47.743
33.1
19.005
13.2
26.022
18
44.543
30.9
3.2
2.2
0.137
0.09
—
0
3.337
2.3
1.147
0.8
2.19
1.5
0.043
50.546
133.22
100
87.628
65.8
45.588
34.2
18.094
13.6
26.326
19.8
43.091
32.3
2.497
1.9
-0.715
-0.5
—
0
1.782
1.3
0.485
0.4
1.297
1
0.026
50.535
128.16
100
83.95
65.5
44.21
34.5
18.59
14.5
25.988
20.3
43.342
33.8
0.868
0.7
0.369
0.3
—
0
1.237
1
0.201
0.2
1.036
0.8
0.02
50.597
131.51
100
83.762
63.7
47.751
36.3
17.806
13.5
25.123
19.1
41.419
31.5
6.332
4.8
-0.955
-0.7
—
0
5.377
4.1
1.744
1.3
3.633
2.8
0.072
50.342
126.18
100
79.783
63.2
46.395
36.8
19.339
15.3
22.908
18.2
41.401
32.8
4.994
4
-0.264
-0.2
—
0
4.73
3.7
0.822
0.7
3.908
3.1
0.078
50.27
123.8
100
79.3
64.1
44.4
35.9
18.7
15.1
25.7
20.8
40.4
32.6
4.1
3.3
-0.4
-0.3
1.3
1.1
4.9
4
0.3
0.2
4.6
3.7
0.09
50.1
120.5
100
77.4
64.2
43.2
35.9
20.7
17.2
25
20.7
43.6
36.2
-0.4
-0.3
-2.1
-1.7
0
0
-2.5
-2.07
-0.1
-0.08
-2.4
-2
-0.05
49.7
117.2
75.8
41.4
16.3
25.4
39.1
2.3
-1.5
—
0.8
1.7
-0.9
-0.02
49.7
111.2
78
33.2
20.2
25.2
44.7
-11.5
-0.4
—
-11.9
2.1
-14
-0.28
49.7
144.2
98.1
46.1
15.8
23.7
38
8.1
-1.5
-1.5
6.6
2.1
4.5
0.09
50.2
141.8
96.3
45.5
16.8
24.3
40
5.5
-1.2
-1.4
4.3
-1.9
6.2
0.12
50.3
128
86.2
41.8
12.7
23.3
33.7
8.1
5
0
13.1
-0.5
13.6
0.27
49.9
159.5
117.2
42.2
13.7
22.1
35.1
7.2
-1.2
-1
6
2.7
3.3
0.07
50.1
157.2
114.9
42.4
17.2
23.2
39.3
3.1
2.1
-1.1
5.1
-4.7
9.8
0.2
50.2
122
82.1
39.9
16.9
23.3
38.9
1
-0.2
-6
-5.2
-0.1
-5.2
-0.1
49.4
111.8
70.1
41.6
13.3
22.1
34.1
7.5
-0.2
1.5
8.9
—
8.9
0.18
49.5
122.3
80.1
42.2
12.2
22
33.7
8.5
—
-0.7
8.5
-0.1
8.6
0.17
49.5
112.3
73.6
38.6
10.8
21.4
31.2
7.4
-0.2
-1.6
5.6
0.4
5.1
0.11
48.8
95.6
61.1
34.5
11.3
20.5
31.2
3.3
1.8
-0.8
5.2
0.9
4.3
0.09
48.1
86.7
55.2
31.6
9.2
19.6
26.4
5.1
-0.3
0.2
5
0.7
4.3
0.09
48.4
87.1
56.5
30.6
8.8
19.4
27.5
3.1
-0.3
0.6
3.4
-1
4.4
0.09
48.4
87.2
58.8
28.4
10.9
18.6
28.3
—
-0.3
0.3
—
—
—
—
48.5
78.1
50.7
27.4
11.7
17.8
27.3
0.1
-0.3
—
-0.2
0.2
-0.4
-0.01
48
76.2
46.4
29.8
11.3
17.7
27.9
1.9
-0.3
-0.5
1.1
-7.4
8.5
0.18
48.2
79.1
48.2
30.9
10
17.6
27.3
3.5
-0.4
-0.1
3
0.8
2.3
0.05
48.7
78.4
47.3
31.1
10.8
19.6
29.9
1.2
-0.3
-0.2
0.7
0.6
0.1
—
48.6
77
47.4
29.6
11.4
18.5
29.3
0.4
-0.2
-0.8
-0.5
-1.3
0.8
0.02
48.9
80.3
46.9
33.4
10.6
19.3
29.1
4.3
0.5
-1
3.9
-0.2
4.1
0.085
48.1