Casta Diva Statements
CD
Casta Diva 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
50.497
100
41.396
82
9.1
18
—
0
5.398
10.7
6.925
13.7
2.176
4.3
-0.38
-0.8
—
0
1.796
3.6
—
0
1.55
3.1
0.079
19.654
41.991
100
34.203
81.5
7.789
18.5
—
0
4.853
11.6
6.267
14.9
1.522
3.6
-0.366
-0.9
—
0
1.155
2.8
1.566
3.7
-0.373
-0.9
-0.02
19.064
41.631
100
33.787
81.2
7.844
18.8
—
0
4.354
10.5
5.491
13.2
2.352
5.7
-0.127
-0.3
—
0
2.225
5.3
0
0.0003
1.885
4.5
0.095
19.841
17.424
100
14.135
81.1
3.289
18.9
—
0
3.761
21.6
1.993
11.4
1.296
7.4
-0.07
-0.4
—
0
1.226
7
-0.122
-0.7
1.352
7.8
0.069
19.645
8.74
100
8.44
96.6
0.309
3.5
—
0
—
0
0.804
9.2
-0.502
-5.7
0.074
0.8
1.037
11.9
0.613
7
-0.061
-0.7
0.674
7.7
—
—
9.571
100
8
83.6
1.571
16.4
—
0
1.908
19.9
2.374
24.8
-0.802
-8.4
-0.092
-1
—
0
-0.903
-9.4
0.015
0.2
-0.915
-9.6
-0.047
19.645
9.437
100
9.165
97.1
0.272
2.9
—
0
2.249
23.8
1.917
20.3
-1.645
-17.4
-0.199
-2.1
—
0
-1.844
-19.5
-0.279
-3
-2.035
-21.6
-0.099
20.499
6.221
100
5.985
96.2
0.236
3.8
—
0
1.523
24.5
2.015
32.4
-1.779
-28.6
-0.055
-0.9
—
0
-1.834
-29.5
0.006
0.1
-1.364
-21.9
-0.081
16.791
13.314
100
9.584
72
3.73
28
—
0
3.529
26.5
4.1
30.8
-0.37
-2.8
-0.264
-2
—
0
-0.634
-4.8
-0.137
-1.03
-0.236
-1.8
-0.014
16.791
21.738
100
18.223
83.8
3.515
16.2
—
0
2.752
12.7
3.564
16.4
-0.048
-0.2
-0.076
-0.4
—
0
-0.125
-0.6
-0.232
-1.07
-0.194
-0.9
-0.012
16.791
23.251
100
21.027
90.4
2.225
9.6
—
0
2.258
9.7
2.289
9.8
-0.065
-0.3
-0.419
-1.8
—
0
-0.489
-2.1
-0.857
-3.7
0.327
1.4
0.038
8.641
9.861
100
8.581
87
1.279
13
—
0
1.916
19.4
1.701
17.2
-0.421
-4.3
-0.133
-1.3
—
0
-0.73
-7.4
0.252
2.6
-1.128
-11.4
-0.067
16.791