First Statements
SI
First 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
32.484
100
19.549
60.2
12.935
39.8
—
0
10.319
31.8
15.939
49.1
-3.004
-9.2
0.122
0.4
—
0
-2.882
-8.9
0.305
0.9
-3.187
-9.8
-0.308
10.333
35.654
100
15.115
42.4
20.539
57.6
—
0
10.809
30.3
15.537
43.6
5.002
14
-0.023
-0.06
—
0
4.979
14
-0.002
-0.006
4.982
14
0.477
10.434
28.973
100
17.004
58.7
11.969
41.3
—
0
10.175
35.1
16.102
55.6
-4.133
-14.3
-0.222
-0.8
0.001
0.003
-4.354
-15.03
-0.263
-0.9
-4.077
-14.07
-0.395
10.316
28.043
100
13.754
49
14.289
51
—
0
9.214
32.9
14.193
50.6
0.096
0.3
-0.136
-0.5
-0.001
-0.004
-0.041
-0.1
—
0
-0.032
-0.1
-0.003
10.398
34.276
100
16.098
47
18.178
53
—
0
16.774
48.9
-6.162
-18
24.34
71
-0.167
-0.5
—
0
24.173
70.5
1.47
4.3
22.693
66.2
2.298
9.874
37.111
100
18.021
48.6
19.09
51.4
—
0
12.609
34
15.115
40.7
3.975
10.7
-0.145
-0.4
—
0
3.83
10.3
-2.527
-6.8
6.263
16.9
0.582
10.753
38.147
100
17.563
46
20.584
54
—
0
17.37
45.5
23.422
61.4
-2.838
-7.4
-0.355
-0.9
0.001
0.003
-3.192
-8.4
0.056
0.1
-3.261
-8.5
-0.31
10.514
39.878
100
17.509
43.9
22.369
56.1
—
0
16.169
40.5
24.156
60.6
-1.787
-4.5
-0.617
-1.5
-0.001
-0.003
-2.405
-6.03
-0.453
-1.1
-1.849
-4.6
-0.181
10.234
40.028
100
16.877
42.2
23.151
57.8
—
0
13.053
32.6
19.564
48.9
3.587
9
-0.599
-1.5
—
0
2.988
7.5
1.184
3
1.737
4.3
0.16
10.553
39.87
100
18.46
46.3
21.41
53.7
—
0
11.89
29.8
18.41
46.2
3
7.5
-0.44
-1.1
-0.54
-1.4
2.56
6.4
0.46
1.2
2.04
5.1
0.22
9.28
34.59
100
16.26
47
18.33
53
—
0
11.21
32.4
16.16
46.7
2.17
6.3
-0.08
-0.2
-0.51
-1.5
1.53
4.4
0.69
2
0.72
2.1
0.07
9.91
35.36
100
16.56
46.8
18.8
53.2
—
0
11.17
31.6
16.65
47.1
2.15
6.1
-0.14
-0.4
-1.02
-2.9
1.43
4
1.23
3.5
0.12
0.3
0.02
9.4
38.82
100
18.58
47.9
20.24
52.1
—
0
11.16
28.7
16.7
43
3.54
9.1
-0.38
-1
-0.74
-1.9
2.57
6.6
0.82
2.1
1.75
4.5
0.16
10.93
38.38
100
19.46
50.7
18.92
49.3
—
0
11.11
28.9
15.09
39.3
3.83
10
-0.6
-1.6
-0.68
-1.8
2.64
6.9
0.23
0.6
2.15
5.6
0.21
10.1
37.55
100
17.61
46.9
19.94
53.1
—
0
10.7
28.5
17.11
45.6
2.83
7.5
-0.15
-0.4
-0.48
-1.3
2.09
5.6
0.35
0.9
1.74
4.6
0.17
10.24
35.11
100
17.27
49.2
17.84
50.8
—
0
10.9
31
18.88
53.8
-1.04
-3
-0.82
-2.3
-0.73
-2.08
-1.86
-5.3
0.09
0.3
-1.96
-5.6
-0.19
10.16
35.42
100
19.33
54.6
16.09
45.4
—
0
10.57
29.8
16.75
47.3
-0.66
-1.9
-0.75
-2.1
-0.74
-2.09
-1.41
-4
-0.07
-0.2
-1.39
-3.9
-0.15
9.51
33.91
100
16.88
49.8
17.03
50.2
—
0
9.93
29.3
15.61
46
1.42
4.2
-0.81
-2.4
-0.8
-2.4
0.61
1.8
-0.05
-0.1
0.62
1.8
0.06
10.15
33.3
100
15.98
48
17.32
52
—
0
10.51
31.6
15.83
47.5
1.5
4.5
-0.02
-0.06
-0.58
-1.7
1.48
4.4
0.39
1.2
1.02
3.1
0.1
10.15
31.78
100
15.24
48
16.55
52.1
—
0
10.07
31.7
17.18
54.1
-0.64
-2.01
-0.66
-2.08
-0.78
-2.5
-1.3
-4.09
0.88
2.8
-2.18
-6.9
-0.22
10.05
32.91
100
16.24
49.3
16.67
50.7
—
0
9.95
30.2
14.49
44
2.19
6.7
-0.54
-1.6
-0.98
-3
1.65
5
0.15
0.5
1.41
4.3
0.14
10.01
30.33
100
14.7
48.5
15.63
51.5
—
0
9.71
32
14.5
47.8
1.13
3.7
-0.53
-1.7
-0.61
-2.01
0.6
2
0.16
0.5
0.37
1.2
0.04
9.98
28.97
100
13.41
46.3
15.56
53.7
—
0
9.71
33.5
14.18
48.9
1.39
4.8
-0.66
-2.3
-1.17
-4.04
0.73
2.5
0.1
0.3
0.57
2
0.06
9.95
26.48
100
11.96
45.2
14.52
54.8
—
0
9.88
37.3
15.31
57.8
-0.79
-3
-1.59
-6.005
-1.03
-3.9
-2.38
-9
-0.57
-2.2
-1.75
-6.6
-0.18
9.95
28.66
100
12.95
45.2
15.71
54.8
—
0
9.22
32.2
13.95
48.7
1.76
6.1
-0.84
-2.9
-0.83
-2.9
0.92
3.2
0.09
0.3
0.78
2.7
0.08
9.96