PSI Statements
PS
PSI 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
50.268
100
7.748
15.4
42.52
84.6
—
0
46.774
93
57.308
114
-14.788
-29.4
-0.65
-1.3
—
0
-15.438
-30.7
1.141
2.3
-16.41
-32.6
-1.07
15.488
85.432
100
17.887
20.9
67.545
79.1
—
0
46.573
54.5
59.269
69.4
8.276
9.7
-1.012
-1.2
—
0
7.264
8.5
-0.118
-0.1
7.452
8.7
0.463
15.96
65.192
100
12.267
18.8
52.925
81.2
—
0
44.319
68
50.276
77.1
2.649
4.1
-0.602
-0.9
—
0
2.047
3.1
0.688
1.1
1.616
2.5
0.088
15.488
61.037
100
10.273
16.8
50.764
83.2
—
0
49.369
80.9
60.135
98.5
-9.371
-15.4
-0.471
-0.8
—
0
-9.842
-16.1
2.59
4.2
-12.026
-19.7
-0.77
15.488
58.23
100
5.69
9.8
52.54
90.2
—
0
43.464
74.6
48.532
83.3
4.008
6.9
-0.46
-0.8
—
0
3.548
6.1
0.588
1
3.282
5.6
0.21
15.488
68.258
100
14.463
21.2
53.795
78.8
—
0
38.912
57
47.92
70.2
5.875
8.6
-0.197
-0.3
—
0
5.678
8.3
-0.032
-0.05
1.721
2.5
0.1
15.798
63.23
100
7.922
12.5
55.308
87.5
—
0
41.793
66.1
49.176
77.8
6.132
9.7
-0.088
-0.1
—
0
6.044
9.6
1.175
1.9
3.527
5.6
0.23
15.29
58.469
100
7.822
13.4
50.647
86.6
—
0
39.205
67.1
46.949
80.3
3.698
6.3
0.17
0.3
—
0
3.868
6.6
1.192
2
1.876
3.2
0.11
15.656
57.981
100
6.095
10.5
51.886
89.5
—
0
41.641
71.8
47.405
81.8
4.481
7.7
-0.147
-0.3
—
0
4.334
7.5
0.844
1.5
2.57
4.4
0.16
15.662
70.136
100
13.247
18.9
56.889
81.1
—
0
41.383
59
48.379
69
8.51
12.1
0.021
0.03
—
0
8.531
12.2
2.853
4.1
4.741
6.8
0.3
15.679
59.825
100
9.627
16.1
50.198
83.9
—
0
36.744
61.4
45.13
75.4
5.068
8.5
0.179
0.3
—
0
5.247
8.8
1.596
2.7
4.062
6.8
0.25
15.674
60.177
100
8.359
13.9
51.818
86.1
—
0
38.82
64.5
45.207
75.1
6.611
11
-0.499
-0.8
—
0
6.112
10.2
1.495
2.5
3.895
6.5
0.24
15.679
56.138
100
4.598
8.2
51.54
91.8
—
0
39.487
70.3
47.189
84.1
4.351
7.8
-0.115
-0.2
—
0
4.236
7.5
1.097
2
3.139
5.6
0.2
15.68
59.656
100
9.627
16.1
50.029
83.9
—
0
38.515
64.6
43.955
73.7
6.074
10.2
-0.567
-1
—
0
5.507
9.2
1.188
2
4.319
7.2
0.275
15.694
53.286
100
5.716
10.7
47.57
89.3
—
0
33.825
63.5
44.109
82.8
3.461
6.5
-0.405
-0.8
—
0
3.056
5.7
0.818
1.5
2.238
4.2
0.143
15.673
53.965
100
6.953
12.9
47.012
87.1
—
0
34.966
64.8
44.058
81.6
2.954
5.5
0.112
0.2
—
0
3.066
5.7
0.855
1.6
2.211
4.1
0.141
15.673
50.888
100
7.438
14.6
43.45
85.4
—
0
34.071
67
40.991
80.6
2.459
4.8
-0.426
-0.8
—
0
2.033
4
0.521
1
1.512
3
0.096
15.679
65.462
100
9.913
15.1
55.549
84.9
—
0
36.152
55.2
48.823
74.6
6.726
10.3
-0.103
-0.2
—
0
6.623
10.1
-0.492
-0.8
7.115
10.9
0.454
15.665
53.086
100
7.831
14.8
45.255
85.2
—
0
32.584
61.4
41.254
77.7
4.001
7.5
-0.228
-0.4
—
0
3.773
7.1
1.01
1.9
2.763
5.2
0.176
15.667
54.639
100
8.356
15.3
46.283
84.7
—
0
34.622
63.4
42.757
78.3
3.526
6.5
-0.225
-0.4
—
0
3.301
6
0.916
1.7
2.385
4.4
0.152
15.676
51.993
100
6.159
11.8
45.834
88.2
—
0
34.437
66.2
42.882
82.5
2.952
5.7
-0.209
-0.4
—
0
2.743
5.3
0.744
1.4
1.999
3.8
0.128
15.677
57.601
100
9.908
17.2
47.693
82.8
—
0
31.644
54.9
42.248
73.3
5.445
9.5
-0.328
-0.6
—
0
5.117
8.9
1.382
2.4
3.735
6.5
0.237
15.752
46.984
100
5.226
11.1
41.758
88.9
—
0
29.403
62.6
37.906
80.7
3.852
8.2
-0.438
-0.9
—
0
3.414
7.3
0.841
1.8
2.573
5.5
0.164
15.647
48.83
100
8.12
16.6
40.71
83.4
—
0
30.29
62
37.34
76.5
3.37
6.9
-0.02
-0.04
-1.93
-4
3.35
6.9
1
2
2.36
4.8
0.15
15.65
45.75
100
5.67
12.4
40.08
87.6
—
0
29.94
65.4
37.29
81.5
2.79
6.1
-0.15
-0.3
-1.62
-3.5
2.64
5.8
0.72
1.6
1.92
4.2
0.12
15.66
53.04
9.2
43.85
—
28.88
38.67
5.18
-0.19
0.37
4.99
0.06
4.93
0.32
15.66
45.48
7.26
38.22
—
27.05
35.72
2.5
-0.34
-1.54
2.16
0.64
1.52
0.1
15.64
43.78
5.64
38.14
—
27.78
35.07
3.08
-0.21
-1.35
2.87
1.6
1.27
0.08
15.64
43.78
5.12
38.66
—
28.64
36.06
2.61
-0.1
-1.69
2.51
0.74
1.78
0.11
15.64
48.99
7.82
41.17
—
28.12
36.26
4.92
-0.13
-0.92
4.78
0.13
4.65
0.3
15.66
42.76
5.95
36.81
—
26.58
34.42
2.39
-0.33
-0.7
2.06
0.57
1.49
0.1
15.6
42.51
5.95
36.56
—
27.55
34.21
2.35
-0.01
-1.6
2.35
1.33
1.02
0.07
15.6
42.59
6.49
36.1
—
27.01
33.92
2.18
-0.14
-1.8
2.04
0.65
1.4
0.09
15.6
47.07
7.99
39.08
—
26.72
35.24
3.84
-0.17
—
3.67
0.01
3.66
0.23
15.6
46.09
9.42
36.68
—
25.86
33.45
3.22
-1.2
-0.9
2.02
0.59
1.44
0.09
15.6
47.33
7.93
39.41
—
27.17
37.1
2.31
-0.54
-1.22
1.77
0.77
1
0.06
15.62
43.19
6.27
36.92
—
27.07
35.17
1.74
0.24
-1.07
1.98
0.61
1.37
0.09
15.63
48.17
11.58
36.59
—
26.81
33.31
3.28
-1.01
-0.01
2.26
0.14
2.12
0.14
15.64
43
6.63
36.36
—
24.67
34.68
1.69
-0.28
-0.96
1.42
0.65
0.77
0.05
15.65
43.42
8.18
35.24
—
26.21
34.53
0.71
-0.39
-1.86
0.32
0.26
0.06
—
15.65
40.8
6.71
34.09
—
25.92
32.02
2.07
-0.41
0.01
1.67
0.51
1.15
0.07
15.66
47.24
9.29
37.94
—
26.26
34.56
3.39
-0.27
-0.25
3.13
-0.01
3.14
0.2
15.69
41.42
7.77
33.65
—
25.72
36.4
-2.76
-0.43
-0.63
-3.18
1.27
-4.45
-0.28
15.68
42.32
7.63
34.69
—
25.55
33.25
1.44
-0.34
0.01
1.11
0.98
0.13
0.01
15.67
45.36
10.09
35.27
—
26.72
33.18
2.09
-0.07
—
2.02
0.46
1.56
0.1
15.69
54.16
13.15
41.01
—
27.25
35.65
5.36
-0.4
0
4.96
1.14
3.82
0.24
15.7