Noratis Statements
NU
Noratis 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
26.701
100
18.968
71
7.733
29
—
0
2.052
7.7
4.416
16.5
3.317
12.4
-11.096
-41.6
—
0
-10.144
-38
-2.538
-9.5
-7.539
-28.2
-1.591
4.737
33.479
100
22.108
66
11.371
34
—
0
3.209
9.6
4.928
14.7
6.443
19.2
-7.128
-21.3
—
0
-4.363
-13.03
-0.975
-2.9
-3.397
-10.1
-0.657
5.167
17.489
100
9.885
56.5
7.604
43.5
—
0
2.577
14.7
4.516
25.8
3.088
17.7
-0.226
-1.3
—
0
0.765
4.4
0.485
2.8
0.298
1.7
0.057
5.205
68.117
100
51.113
75
17.004
25
—
0
3.333
4.9
5.136
7.5
11.868
17.4
-0.644
-0.9
—
0
11.224
16.5
3.228
4.7
7.934
11.6
1.528
5.193
13.829
100
7.182
51.9
6.647
48.1
—
0
2.578
18.6
4.118
29.8
2.529
18.3
0.682
4.9
—
0
3.211
23.2
1
7.2
2.17
15.7
0.451
4.812
59.769
100
42.402
70.9
17.367
29.1
—
0
2.744
4.6
4.064
6.8
13.303
22.3
-3.086
-5.2
—
0
10.217
17.1
2.892
4.8
7.301
12.2
1.52
4.803
28.7
100
13.745
47.9
14.955
52.1
—
0
4.986
17.4
6.745
23.5
8.21
28.6
-4.055
-14.1
—
0
4.155
14.5
1.358
4.7
2.784
9.7
0.687
4.054
14.026
100
6.333
45.2
7.693
54.8
—
0
2.54
18.1
3.223
23
4.47
31.9
-1.935
-13.8
—
0
2.535
18.1
0.733
5.2
1.799
12.8
0.49
3.671
28.26
100
19.436
68.8
8.824
31.2
—
0
2.411
8.5
1.892
6.7
6.932
24.5
-2.352
-8.3
—
0
4.58
16.2
1.327
4.7
3.242
11.5
0.895
3.621
47.69
100
24.772
51.9
22.917
48.1
—
0
1.855
3.9
4.067
8.5
18.85
39.5
-11.891
-24.9
—
0
6.959
14.6
1.936
4.1
5.013
10.5
1.383
3.624
35.343
100
2.026
5.7
33.317
94.3
—
0
3.033
8.6
3.051
8.6
30.267
85.6
60.47
171.1
—
0
9.278
26.3
2.585
7.3
6.683
18.9
1.85
3.613
20.778
100
1.611
7.8
19.167
92.2
—
0
3.566
17.2
3.02
14.5
16.146
77.7
13.674
65.8
—
0
3.496
16.8
0.923
4.4
2.562
12.3
0.706
3.627
34.93
1.232
33.698
—
4.428
3.095
30.603
-0.385
—
6.879
1.542
5.33
1.783
2.989
33.059
1.059
31.999
—
1.696
3.206
28.793
-0.838
—
5.36
2.025
3.335
1.116
2.989
29.76
0.52
29.24
—
0.9
0.86
28.38
-5.25
-0.05
6.98
1.93
5.05
2.47
2.05
5.36
0.75
4.61
—
0.71
0.69
3.93
1.36
-0.03
-0.02
0.04
-0.06
-0.03
2.05
12.18
0.75
11.43
—
0.85
0.78
10.66
-8.52
-0.09
1.02
0.29
0.73
0.36
2.05