UeSTRA Hannoversche Statements
HV
UeSTRA Hannoversche 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
91.432
100
40.868
44.7
50.564
55.3
—
0
75.587
82.7
89.982
98.4
-39.418
-43.1
0.562
0.6
—
0
-38.856
-42.5
—
0
-38.856
-42.5
-1.47
26.433
78.37
100
35.388
45.2
42.982
54.8
—
0
75.147
95.9
57.896
73.9
-14.914
-19.03
1.919
2.4
—
0
-12.995
-16.6
-0.072
-0.09
-12.923
-16.5
-0.49
26.4
85.667
100
35.711
41.7
49.956
58.3
—
0
72.91
85.1
63.796
74.5
-13.84
-16.2
0.268
0.3
—
0
-13.572
-15.8
-0.043
-0.05
-13.529
-15.8
-0.512
26.4
89.817
100
33.813
37.6
56.004
62.4
—
0
75.905
84.5
52.451
58.4
3.553
4
1.18
1.3
-0.001
-0.001
4.732
5.3
0.178
0.2
4.554
5.1
0.172
26.4
78.791
100
30.836
39.1
47.955
60.9
—
0
78.699
99.9
95.936
121.8
-47.981
-60.9
-0.226
-0.3
0.001
0.001
-48.206
-61.2
0.028
0.04
-48.234
-61.2
-1.827
26.4
87.207
100
26.163
30
61.044
70
—
0
86.388
99.1
78.479
90
-17.435
-20
-0.18
-0.2
—
0
-17.615
-20.2
-0.066
-0.08
-17.55
-20.1
-0.665
26.4
91.923
100
21.878
23.8
70.045
76.2
—
0
77.187
84
98.647
107.3
-28.602
-31.1
0.006
0.007
—
0
-28.596
-31.1
0.141
0.2
-28.736
-31.3
-1.089
26.4
111.23
100
26.033
23.4
85.198
76.6
—
0
83.01
74.6
104.69
94.1
-19.492
-17.5
0.276
0.2
—
0
-19.216
-17.3
-0.012
-0.01
-19.204
-17.3
-0.727
26.4
110.81
100
26.333
23.8
84.479
76.2
—
0
72.246
65.2
93.704
84.6
-9.226
-8.3
0.783
0.7
—
0
-8.442
-7.6
0.082
0.07
-8.524
-7.7
-0.323
26.4
111.87
100
29.875
26.7
81.991
73.3
—
0
72.98
65.2
92.61
82.8
-10.619
-9.5
0.963
0.9
—
0
-9.655
-8.6
0.019
0.02
-9.675
-8.6
-0.366
26.4
108.03
100
25.461
23.6
82.565
76.4
—
0
68.449
63.4
90.419
83.7
-7.854
-7.3
0.375
0.3
—
0
-7.479
-6.9
0.061
0.06
-7.54
-7
-0.286
26.4
110.1
27.401
82.697
—
67.829
98.918
-16.222
0.407
—
-15.815
0.029
-15.844
-0.6
26.4
107.55
24.931
82.618
—
68.657
90.527
-7.909
0.471
—
-7.438
0
-7.437
-0.282
26.4
110.8
37.3
73.5
—
66.4
84.5
-11
0.3
-0.1
-10.8
0.1
-10.9
-0.41
26.4
107.4
25.7
81.7
—
60.8
79.9
1.7
0.4
0.1
2.2
—
2.2
0.08
26.4
118.2
42.2
76
—
61.8
89.9
-14
0.4
—
-13.6
0.1
-13.7
-0.52
26.4
88.3
19.1
69.2
—
58.5
67.3
1.9
0.4
—
2.3
0.1
2.3
0.09
26.4
89
19.1
70
—
61.4
78.9
-9
0.6
—
-8.4
0.2
-8.6
-0.33
26.4
84.6
18.1
66.5
—
58.5
67.6
-1.1
0.4
0.1
-0.6
—
-0.7
-0.03
26.4
81.3
15.4
66
—
58.3
75.7
-9.7
0.5
0
-9.2
—
-9.3
-0.35
26.4
80.1
21.5
58.6
—
53.2
60.6
-2
0.5
—
-1.5
—
-1.4
-0.05
26.4
76.2
22.5
53.7
—
54.4
61.1
-7.4
1.3
—
-6.1
0.1
-6.1
-0.24
25.8
73.4
21.4
51.9
—
53
64.4
-12.4
0.5
—
-11.9
—
-11.9
-0.44
27
104.3
23.5
80.8
—
53
88.7
-7.9
1.4
—
-6.5
0.1
-6.6
-0.25
26.4
96.1
21.8
74.3
—
52.8
82.5
-8.2
0.1
—
-8.1
-0.1
-8
-0.3
26.4
102.6
23.7
78.8
—
53.3
89
-10.1
1.1
—
-9
0.3
-9.4
-0.35
26.4
109.7
21.8
87.8
—
51.8
78.6
9.2
0.3
—
9.5
—
9.5
0.36
26.4
117.9
22.6
95.2
—
52.5
86.8
8.4
—
—
8.4
—
8.5
0.32
26.4
110.3
21.9
88.3
—
53
78.2
10.2
0.6
—
10.7
—
10.7
0.41
26.4
114.5
24.1
90.4
—
55
90.1
0.3
2.2
—
2.5
-0.1
2.7
0.1
26.4
104.4
20.8
83.5
—
49.7
76.7
6.8
0.1
—
6.9
—
6.9
0.26
26.4
111.6
23.4
88.2
—
48.7
83.8
4.4
2.1
—
6.5
-0.2
6.7
0.25
26.4
120.8
23.7
97.1
—
57.6
97.6
-0.5
0.2
—
-0.2
0.7
-1
-0.04
26.4
176.5
85.1
91.5
—
52.7
98.9
-7.4
-2.5
—
-10
-0.3
-9.7
-0.37
26.4
166.1
86.2
79.9
—
52.2
86
-6.1
—
—
-6.1
0.3
-6.4
-0.24
26.4