PVA Statements
TP
PVA 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
73.882
100
50.189
67.9
23.693
32.1
2.994
4.1
10.064
13.6
12.522
16.9
11.171
15.1
-0.769
-1.04
0.001
0.001
10.403
14.1
2.898
3.9
7.505
10.2
0.35
21.443
61.401
100
42.722
69.6
18.679
30.4
2.966
4.8
8.405
13.7
11.649
19
7.03
11.4
-0.11
-0.2
—
0
6.92
11.3
2.218
3.6
4.702
7.7
0.22
21.373
72.291
100
50.345
69.6
21.946
30.4
3.255
4.5
7.845
10.9
11.471
15.9
10.475
14.5
—
0
-0.127
-0.2
10.348
14.3
2.663
3.7
7.685
10.6
0.353
21.795
64.466
100
44.984
69.8
19.482
30.2
1.834
2.8
7.93
12.3
9.576
14.9
9.906
15.4
-0.118
-0.2
—
0
9.788
15.2
2.431
3.8
7.357
11.4
0.34
21.638
68.217
100
48.846
71.6
19.371
28.4
2.289
3.4
9.17
13.4
10.868
15.9
8.503
12.5
0.015
0.02
-0.001
-0.001
8.517
12.5
2.986
4.4
5.531
8.1
0.254
21.75
58.472
100
41.765
71.4
16.707
28.6
2.135
3.7
9.653
16.5
11.212
19.2
5.495
9.4
-0.043
-0.07
—
0
5.452
9.3
1.604
2.7
3.848
6.6
0.18
21.378
74.271
100
54.177
72.9
20.094
27.1
2.138
2.9
5.43
7.3
8.064
10.9
12.03
16.2
—
0
0.347
0.5
12.377
16.7
2.68
3.6
9.697
13.1
0.432
22.451
50.883
100
36.025
70.8
14.858
29.2
1.475
2.9
7.485
14.7
9.01
17.7
5.848
11.5
-0.297
-0.6
—
0
5.551
10.9
1.617
3.2
3.934
7.7
0.18
21.856
46.816
100
32.817
70.1
13.999
29.9
1.372
2.9
7.84
16.7
9.072
19.4
4.927
10.5
-1.215
-2.6
—
0
3.712
7.9
1.177
2.5
2.536
5.4
0.117
21.75
33.254
100
23.148
69.6
10.106
30.4
1.537
4.6
6.847
20.6
7.824
23.5
2.282
6.9
-0.135
-0.4
—
0
2.147
6.5
0.656
2
1.491
4.5
0.07
21.3
40.463
100
28.861
71.3
11.602
28.7
2.627
6.5
4.345
10.7
5.982
14.8
5.62
13.9
—
0
-0.203
-0.5
5.417
13.4
1.896
4.7
3.521
8.7
0.158
22.245
44.361
100
30.237
68.2
14.124
31.8
1.793
4
7.002
15.8
8.468
19.1
5.656
12.7
-0.168
-0.4
—
0
5.488
12.4
1.48
3.3
4.008
9
0.18
22.267
47.118
100
33.141
70.3
13.977
29.7
1.604
3.4
7.331
15.6
8.235
17.5
5.742
12.2
-0.144
-0.3
—
0
5.598
11.9
1.323
2.8
4.275
9.1
0.2
21.375
23.797
100
16.743
70.4
7.054
29.6
0.975
4.1
5.777
24.3
5.744
24.1
1.31
5.5
-0.061
-0.3
—
0
1.249
5.2
0.899
3.8
0.35
1.5
0.02
17.5
40.13
100
26.859
66.9
13.271
33.1
—
0
4.367
10.9
4.743
11.8
8.528
21.3
-0.355
-0.9
0.001
0.002
8.174
20.4
2.712
6.8
5.462
13.6
0.261
20.936
36.161
100
25.195
69.7
10.966
30.3
1.636
4.5
6.076
16.8
7.08
19.6
3.886
10.7
-0.119
-0.3
—
0
3.767
10.4
0.643
1.8
3.124
8.6
0.14
22.314
34.323
100
23.324
68
10.999
32
1.07
3.1
5.061
14.7
6.348
18.5
4.651
13.6
-0.107
-0.3
—
0
4.544
13.2
1.342
3.9
3.202
9.3
0.147
21.75
26.423
100
18.484
70
7.939
30
1.114
4.2
5.804
22
6.485
24.5
1.454
5.5
-0.093
-0.4
—
0
1.361
5.2
0.42
1.6
0.941
3.6
0.04
23.525
34.73
100
24.396
70.2
10.334
29.8
1.133
3.3
5.23
15.1
7.035
20.3
3.299
9.5
-0.106
-0.3
—
0
3.193
9.2
1.476
4.2
1.633
4.7
0.072
22.757
32.946
100
23.667
71.8
9.279
28.2
1.064
3.2
5.14
15.6
6.005
18.2
3.274
9.9
-0.114
-0.3
—
0
3.16
9.6
0.724
2.2
2.436
7.4
0.11
22.145
33.883
100
23.512
69.4
10.371
30.6
1.309
3.9
5.225
15.4
6.019
17.8
4.352
12.8
-0.137
-0.4
0.001
0.003
4.216
12.4
1.632
4.8
2.584
7.6
0.119
21.75
29.41
100
21.696
73.8
7.714
26.2
1.247
4.2
5.285
18
6.335
21.5
1.379
4.7
-0.128
-0.4
—
0
1.251
4.3
0.275
0.9
0.976
3.3
0.045
21.689
27.407
100
19.762
72.1
7.645
27.9
1.099
4
3.759
13.7
4.822
17.6
2.823
10.3
-0.15
-0.5
—
0
2.673
9.8
1.265
4.6
1.408
5.1
0.065
21.75
31.2
100
17.35
55.6
13.85
44.4
1.092
3.5
5.105
16.4
8.013
25.7
5.837
18.7
-0.102
-0.3
—
0
5.735
18.4
1.55
5
4.185
13.4
0.192
21.75
19.08
100
14.33
75.1
4.75
24.9
0.86
4.5
4.08
21.4
4.57
24
0.18
0.9
-0.13
-0.7
-0.62
-3.2
0.05
0.3
0.07
0.4
-0.02
-0.1
—
21.75
19.1
100
14.28
74.8
4.81
25.2
0.39
2
3.91
20.5
4.19
21.9
0.63
3.3
-0.1
-0.5
-0.31
-1.6
0.53
2.8
0.13
0.7
0.4
2.1
0.02
21.75
21.91
17.62
4.29
0.43
3.24
3.07
1.22
-0.22
-1.05
1
-3.51
4.51
0.21
21.75
19.87
15.12
4.75
1.46
3.14
4.4
0.36
-0.12
-0.68
0.23
-0.34
0.58
0.03
21.75
20.24
15.36
4.88
0.35
3.88
4.01
0.87
-0.14
-0.48
0.73
1.01
-0.28
-0.01
21.75
23.34
18.17
5.17
0.4
4.16
4.59
0.58
-0.2
-0.36
0.38
-0.41
0.79
0.04
21.75
21.51
15.31
6.2
0.96
3.43
4.17
2.03
-0.16
-0.22
1.87
-0.38
2.25
0.1
21.99
26.28
21.33
4.95
0.53
4.26
3.66
1.29
-0.21
-1.13
1.08
0.78
0.3
0.01
21.75
19.95
14.09
5.87
1.01
3.82
4.23
1.63
-0.21
-0.6
1.42
0.8
0.62
0.03
21.75
18.08
13.98
4.1
0.82
2.74
3.59
0.5
-0.17
-0.77
0.33
0.29
0.04
—
21.75
16.84
13.4
3.44
1.02
3.49
4.73
-1.29
-0.07
-0.44
-1.35
0.25
-1.6
-0.07
21.75
16.67
13.45
3.22
0.39
3.79
3.98
-0.76
-0.2
-0.62
-0.96
-0.45
-0.51
-0.02
21.75
13.94
12.23
1.71
0.41
3.08
2.92
-1.21
-0.22
-1.07
-1.43
3.76
-5.18
-0.24
21.75
19.25
15.07
4.17
0.61
4.05
4.15
0.02
-0.44
-0.9
-0.42
0.3
-0.73
-0.03
21.75
19.58
15.34
4.24
0.6
4.23
8.72
-4.47
-0.13
-0.24
-4.6
-1.25
-3.35
-0.15
21.99
19.11
15.41
3.7
0.41
3.82
4.35
-0.65
-0.35
-0.47
-1
-0.28
-0.71
-0.03
21.75
17.53
13.59
3.94
0.87
3.88
4.68
-0.74
-0.55
-0.77
-1.29
-0.42
-0.87
-0.04
21.75
16.93
14.44
2.49
0.1
3.17
2.95
-0.46
-0.24
-0.44
-0.7
-0.07
-0.74
-0.03
21.75
14.97
15.54
-0.57
1.07
5.21
5.83
-6.4
-0.09
-1.15
-6.48
-1.9
-4.64
-0.21
21.75
14.63
11.85
2.79
0.52
3.77
4.57
-1.79
-0.06
-0.41
-1.85
-0.52
-1.33
-0.06
21.75
19.59
15.21
4.38
1.06
5.26
3.53
0.84
-0.37
0.01
0.48
0.01
0.48
0.02
21.75
23.43
18.83
4.6
0.68
3.95
3.31
1.3
-0.23
-1.99
1.07
-0.02
1.01
0.05
21.75
29.25
22.41
6.83
1.35
4.7
4.86
1.98
-0.4
-1.7
1.57
0.43
1.15
0.05
21.99