Funkwerk Statements
FE
Funkwerk 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
53.983
100
26.957
49.9
27.026
50.1
—
0
12.744
23.6
12.95
24
14.076
26.1
-0.117
-0.2
—
0
13.959
25.9
4.058
7.5
9.268
17.2
1.15
8.06
34.125
14.198
19.927
—
12.207
16.584
3.343
0.192
—
3.535
2.039
1.496
0.186
8.06
84.225
100
38.637
45.9
45.588
54.1
—
0
20.745
24.6
26.137
31
19.451
23.1
-0.463
-0.5
—
0
18.988
22.5
5.608
6.7
13.38
15.9
1.66
8.06
47.854
100
17.741
37.1
30.113
62.9
—
0
16.62
34.7
20.994
43.9
9.119
19.1
-0.322
-0.7
—
0
8.797
18.4
2.641
5.5
6.156
12.9
0.764
8.06
64.476
100
22.605
35.1
41.871
64.9
—
0
14.833
23
19.636
30.5
22.235
34.5
-0.757
-1.2
—
0
21.478
33.3
6.744
10.5
14.732
22.8
1.828
8.06
58.016
100
24.038
41.4
33.978
58.6
—
0
16.284
28.1
21.267
36.7
12.711
21.9
-0.134
-0.2
—
0
12.577
21.7
3.533
6.1
9.046
15.6
1.122
8.06
52.448
100
22.251
42.4
30.197
57.6
—
0
14.714
28.1
17.38
33.1
12.817
24.4
-0.591
-1.1
-0.001
-0.002
12.225
23.3
4.39
8.4
7.835
14.9
0.972
8.06
46.313
100
19.405
41.9
26.908
58.1
—
0
14.73
31.8
19.371
41.8
7.537
16.3
-0.202
-0.4
—
0
7.335
15.8
1.613
3.5
5.722
12.4
0.71
8.06
53.915
100
25.734
47.7
28.181
52.3
—
0
13.418
24.9
17.356
32.2
10.825
20.1
-6.484
-12.03
—
0
4.341
8.1
0.965
1.8
3.37
6.3
0.418
8.06
40.934
100
15.936
38.9
24.998
61.1
—
0
15.254
37.3
19.538
47.7
5.46
13.3
-0.169
-0.4
—
0
5.291
12.9
0.456
1.1
4.841
11.8
0.601
8.06
48.336
100
22.819
47.2
25.517
52.8
—
0
13.205
27.3
17.088
35.4
8.429
17.4
-0.742
-1.5
—
0
7.687
15.9
2.838
5.9
4.849
10
0.602
8.06
34.323
100
13.321
38.8
21.002
61.2
—
0
13.825
40.3
17.935
52.3
3.067
8.9
-0.118
-0.3
—
0
2.949
8.6
0.363
1.1
2.586
7.5
0.321
8.06
49.813
26.468
23.345
—
12.216
16.767
6.578
-0.668
—
5.91
1.996
3.914
0.486
8.06
27.783
10.041
17.742
—
13.593
17.037
0.705
-0.052
—
0.653
0.175
0.478
0.059
8.06
37.8
18.7
19.1
—
12.4
13.9
5.3
-1.3
—
1.1
0.2
0.9
0.05
16.4
26.7
11.8
14.9
—
12.3
17
-2
-0.7
-0.9
-2.7
-0.1
-2.6
-0.33
8
28.3
10.5
17.8
—
13.8
17.1
0.7
-0.7
-1.2
0.5
0.1
0.4
0.05
8.2
22
7.8
14.3
—
12
17.2
-3
-0.2
-0.8
-3.2
0.2
-3.4
-0.42
8
16.2
5.8
10.5
—
2.2
1.8
8.6
-0.2
-0.1
3.3
0.6
-0.4
-0.05
8
28.4
13.9
14.5
—
12.4
17.7
-3.2
-0.3
-1
-4.4
0.1
-11.2
-1.4
8
34.8
17.8
17
—
12.8
18.2
-1.2
-0.6
-0.9
-2.5
0.2
-3.6
-0.44
8.1
27.9
12.2
15.7
—
12.9
17.7
-2
-0.5
-0.5
-2.8
—
-2.2
-0.27
8.1
44.2
21.1
23.2
—
12.6
19.9
3.3
-0.6
-2
-2.6
1
-9.2
-1.13
8.1
37
17.5
19.5
—
14.8
20.7
-1.2
-0.6
—
-2.1
2.3
-0.4
-0.04
8.1
31.2
13.9
17.3
—
12.4
17.2
0.1
-0.8
—
-0.8
—
-2.5
-0.3
8.1
36.5
16.3
20.2
—
15.9
22.8
-2.7
—
-0.2
-2.9
0.6
-3.9
-0.48
8.1
47.8
21.7
26.1
—
15
23.4
2.7
-0.1
-1.3
-11.5
5.3
-19.3
-2.38
8.1
42.6
20.7
21.9
—
15.6
22.7
-0.8
0.2
-0.5
-1.1
0.8
-2.1
-0.25
8.1
36.3
19.9
16.4
—
12.1
17.6
-1.1
0.7
—
-0.9
0.2
-0.6
-0.07
8.1
48.7
20.2
28.5
—
20.8
31
-2.5
-0.3
—
-3.2
-0.2
-2.9
-0.36
8.1
57.8
24.2
33.6
—
21.3
35.1
-1.5
-1.5
—
-28.8
-0.3
-28.5
-3.51
8.1
55.6
26.3
29.3
—
23
36.4
-7.1
-0.3
—
-9.9
-2.5
-7.4
-0.92
8.1
57.2
23.9
33.3
—
24.3
35.9
-2.6
-0.2
—
-3.2
-0.7
-2.4
-0.3
8.1
60.3
27.2
33.1
—
23.7
36
-2.9
-0.2
—
-3.1
-0.7
-2.4
-0.29
8.1
93.6
39.2
54.4
—
24.7
42.9
11.5
-1.3
—
9.4
2.5
6.8
0.84
8.2
75.5
36.1
39.4
—
23.9
38.1
1.3
-0.1
—
1.2
0.3
1
0.12
8.1
74.3
34.4
39.9
—
25.2
38.7
1.1
-0.2
—
0.9
0.4
0.6
0.07
8.1
64.4
27
37.4
—
23.7
37.3
0.1
-0.3
—
-0.2
—
-0.2
-0.03
8.1
107.5
54
53.5
—
24.4
43
10.5
-1.1
-0.3
9.1
4.5
4.8
0.59
8.2
69.1
31.3
37.8
—
22.8
35.5
2.3
-0.3
—
2
1.6
0.5
0.06
8.3
71.9
32.9
39
—
24
37.5
1.5
-0.3
—
1.1
0.4
1
0.12
8.2
57.9
25
32.9
—
20.9
32.7
0.2
—
—
0.2
0.1
0.2
0.03
8.3
81.5
42.2
39.3
—
18.7
30.9
8.5
-0.1
—
8.4
2.2
6
0.74
8.2