Elmos Semiconductor Statements
EL
Elmos Semiconductor 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
141.98
100
77.778
54.8
64.198
45.2
16.933
11.9
12.252
8.6
28.585
20.1
35.613
25.1
-0.309
-0.2
—
0
35.304
24.9
11.01
7.8
24.297
17.1
1.42
17.111
136.8
100
74.192
54.2
62.611
45.8
16.164
11.8
15.317
11.2
29.373
21.5
33.238
24.3
0.165
0.1
—
0
33.403
24.4
8.758
6.4
24.571
18
1.44
17.063
156.56
100
80.964
51.7
75.597
48.3
17.762
11.3
13.765
8.8
31.947
20.4
43.65
27.9
-0.772
-0.5
0.001
0.0006
42.879
27.4
15.248
9.7
27.699
17.7
1.622
17.077
151.51
100
81.626
53.9
69.88
46.1
16.34
10.8
13.337
8.8
29.526
19.5
40.354
26.6
0.721
0.5
—
0
41.075
27.1
13.159
8.7
27.952
18.4
1.63
17.148
136.03
100
69.481
51.1
66.551
48.9
18.649
13.7
14.798
10.9
32.648
24
33.903
24.9
0.234
0.2
—
0
34.137
25.1
11.181
8.2
22.953
16.9
1.34
17.129
130.91
100
71.626
54.7
59.288
45.3
16.023
12.2
12.581
9.6
27.971
21.4
31.317
23.9
-0.389
-0.3
—
0
30.928
23.6
10.408
8
20.543
15.7
1.2
17.119
125.53
100
62.28
49.6
63.247
50.4
15.408
12.3
12.793
10.2
26.766
21.3
36.481
29.1
-2.013
-1.6
-0.001
-0.0008
34.467
27.5
12.449
9.9
21.994
17.5
1.28
17.184
119.56
100
65.592
54.9
53.963
45.1
11.425
9.6
9.823
8.2
24.992
20.9
28.971
24.2
0.791
0.7
-0.001
-0.0008
29.761
24.9
9.84
8.2
19.898
16.6
1.16
17.153
105.81
100
59.426
56.2
46.38
43.8
15.049
14.2
10.228
9.7
23.296
22
23.084
21.8
1.96
1.9
—
0
25.044
23.7
9.268
8.8
15.954
15.1
0.93
17.155
96.359
100
52.413
54.4
43.946
45.6
13.616
14.1
9.164
9.5
25.397
26.4
18.549
19.2
0.725
0.8
0.001
0.001
19.275
20
5.694
5.9
13.536
14
0.79
17.134
85.312
100
42.052
49.3
43.26
50.7
10.959
12.8
10.181
11.9
21.662
25.4
21.598
25.3
-0.166
-0.2
—
0
21.432
25.1
7.254
8.5
14.189
16.6
0.83
17.094
80.76
100
46.022
57
34.738
43
12.922
16
8.078
10
21.231
26.3
13.507
16.7
-0.102
-0.1
-0.001
-0.001
13.404
16.6
4.518
5.6
8.862
11
0.5
17.724
78.913
100
44.797
56.8
34.116
43.2
12.529
15.9
8.805
11.2
20.988
26.6
13.128
16.6
-0.677
-0.9
0.001
0.001
12.452
15.8
3.945
5
8.489
10.8
0.469
18.1
77.106
100
44.552
57.8
32.554
42.2
12.251
15.9
9.042
11.7
21.442
27.8
11.112
14.4
0.952
1.2
-0.001
-0.001
12.063
15.6
3.746
4.9
8.268
10.7
0.46
17.974
68.668
100
40.764
59.4
27.904
40.6
—
0
8.745
12.7
17.971
26.2
9.933
14.5
-1.135
-1.7
—
0
8.798
12.8
2.997
4.4
5.773
8.4
0.615
9.387
40.882
100
28.978
70.9
11.904
29.1
11.059
27.1
7.865
19.2
21.306
52.1
-9.402
-23
-1.156
-2.8
-0.001
-0.002
-10.559
-25.8
-4.416
-10.8
-6.164
-15.08
-0.34
18.129
58.789
100
34.103
58
24.686
42
12.82
21.8
9.448
16.1
20.907
35.6
3.779
6.4
-0.776
-1.3
-0.001
-0.002
3.002
5.1
0.745
1.3
2.26
3.8
0.12
18.833
64.222
100
36.162
56.3
28.06
43.7
12.074
18.8
10.226
15.9
21.875
34.1
6.185
9.6
0.821
1.3
0.001
0.002
7.007
10.9
2.449
3.8
4.55
7.1
0.23
19.783
54.241
100
30.928
57
23.313
43
7.224
13.3
7.677
14.2
76.867
141.7
-53.554
-98.7
-1.537
-2.8
0.002
0.004
-66.215
-122.08
-1.266
-2.3
2.244
4.1
0.11
19.581
67.819
100
35.324
52.1
32.495
47.9
10.629
15.7
12.812
18.9
23.869
35.2
8.626
12.7
0.859
1.3
0.002
0.003
9.487
14
5.103
7.5
67.381
99.4
3.42
19.645
67.72
100
36.808
54.4
30.912
45.6
9.21
13.6
10.031
14.8
19.136
28.3
11.776
17.4
-0.671
-1
-0.001
-0.001
11.104
16.4
3.569
5.3
9.086
13.4
0.46
19.752
62.159
100
34.478
55.5
27.681
44.5
9.734
15.7
10.137
16.3
19.22
30.9
8.461
13.6
-0.217
-0.3
-0.002
-0.003
8.242
13.3
2.65
4.3
6.997
11.3
0.36
19.436
51.861
100
26.157
50.4
25.704
49.6
5.858
11.3
6.624
12.8
12.512
24.1
13.192
25.4
-0.036
-0.07
—
0
13.158
25.4
4.574
8.8
12.191
23.5
0.61
19.915
69.389
100
36.76
53
32.629
47
9.217
13.3
9.708
14
18.487
26.6
14.142
20.4
-0.408
-0.6
—
0
13.735
19.8
3.963
5.7
9.819
14.2
0.49
20.039
69.12
100
39.22
56.7
29.9
43.3
8.58
12.4
10.24
14.8
18.36
26.6
11.54
16.7
-0.28
-0.4
-1.13
-1.6
11.26
16.3
3.33
4.8
8
11.6
0.4
20.01
63.5
100
37.79
59.5
25.71
40.5
7.79
12.3
10.27
16.2
17.43
27.4
8.28
13
-0.62
-1
—
0
7.67
12.1
2.23
3.5
5.44
8.6
0.27
20.13
68.53
35.75
32.78
7.76
9.6
15.46
17.32
-1.1
—
16.23
5.59
10.6
0.53
20.06
61.64
34.11
27.53
7.47
9.71
16.81
10.71
-0.98
-0.72
9.73
2.66
7.12
0.36
19.79
59.48
34.45
25.04
8.84
9.55
18.08
6.96
-1.48
—
5.48
1.41
4.3
0.22
19.53
60.78
36.07
24.71
9.71
10.36
19.79
4.92
-0.89
-0.49
4.03
1.06
2.92
0.15
19.45
63.53
34.08
29.45
9.07
9.48
18.66
10.78
1.28
—
12.06
3.94
8.14
0.4
20.35
56.39
32.01
24.38
8.55
9.69
17.9
6.47
-0.58
-0.58
5.89
1.71
4.07
0.21
19.38
54.99
31.73
23.26
9.33
9.7
18.8
4.46
0.07
-0.66
4.52
1.06
3.33
0.17
19.59
53.74
34.04
19.7
9.02
9.96
18.39
1.3
-0.64
—
0.66
0.2
0.33
0.02
16.65
55.34
32.08
23.26
8.97
8.7
16.74
6.52
0.11
1.06
6.63
2.18
4.41
0.22
20.12
54.6
32.07
22.53
8.75
9.06
15.61
6.93
-0.07
—
6.86
1.97
4.69
0.23
20.4
54.33
30.93
23.4
9.59
9.21
18.09
5.31
-1.1
-1.18
4.21
1.33
2.77
0.14
19.75
55.35
32.94
22.41
9.77
9.47
18.93
3.48
2.96
—
6.44
1.99
4.31
0.22
19.59
53.49
29.17
24.32
9.12
8.77
17.03
7.29
1.01
—
8.3
1.95
6.27
0.31
20.28
54.73
29.7
25.03
10.22
9.02
20.65
4.39
1.75
—
6.14
1.93
3.93
0.2
19.67
51.93
30.39
21.54
8.09
9.07
16.49
5.05
0.19
-1.36
5.24
1.07
4.03
0.2
20.17
49.37
28.82
20.55
8.66
9.07
17.12
3.43
-0.01
—
3.42
-0.59
4.03
0.2
20.17
52.68
28.54
24.15
8.82
8.61
17.01
7.14
-0.17
—
6.97
1.85
4.9
0.26
18.92
46.18
26.3
19.88
7.76
8.41
15.93
3.95
-0.14
—
3.81
0.74
3.05
0.16
19.08
47.07
28.73
18.34
9.03
8.77
16.71
1.63
-0.04
—
1.59
0.36
1.06
0.05
21.12
43.14
26.3
16.84
8.78
8.71
16.73
0.12
0.02
—
0.14
-0.36
0.41
0.02
20.35
44.45
22.9
21.55
8.15
8.28
15.69
5.86
-1.57
-0.93
4.29
0.66
3.51
0.17
20.23