Italian Exhibition Statements
IE
Italian Exhibition 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
32.547
100
19.025
58.5
13.522
41.5
—
0
9.963
30.6
16.997
52.2
-3.475
-10.7
2.297
7.1
—
0
-1.178
-3.6
-0.199
-0.6
-0.166
-0.5
-0.005
30.696
114.19
100
68.423
59.9
45.764
40.1
—
0
21.475
18.8
24.982
21.9
20.782
18.2
-4.342
-3.8
—
0
15.876
13.9
5.256
4.6
9.559
8.4
0.311
30.696
75.706
100
40.752
53.8
34.954
46.2
—
0
10.762
14.2
14.497
19.1
20.457
27
-0.91
-1.2
—
0
19.547
25.8
5.595
7.4
13.27
17.5
0.432
30.709
85.889
100
52.746
61.4
33.143
38.6
—
0
22.044
25.7
27.383
31.9
5.76
6.7
-0.102
-0.1
-0.001
-0.001
5.658
6.6
0.815
0.9
6.02
7
0.196
30.736
31.729
100
22.374
70.5
9.355
29.5
—
0
9.675
30.5
11.989
37.8
-2.634
-8.3
-0.255
-0.8
—
0
-2.892
-9.1
0.36
1.1
-2.341
-7.4
-0.076
30.803
70.143
100
47.094
67.1
23.049
32.9
—
0
20.247
28.9
25.758
36.7
-2.709
-3.9
0.639
0.9
—
0
-5.087
-7.3
0.53
0.8
-5.248
-7.5
-0.17
30.864
37.386
100
22.006
58.9
15.38
41.1
—
0
8.578
22.9
12.382
33.1
2.998
8
0.319
0.9
0.001
0.003
3.316
8.9
1.515
4.1
2.206
5.9
0.071
30.853
65.725
100
41.256
62.8
24.469
37.2
—
0
17.009
25.9
-4.034
-6.1
28.503
43.4
-2.552
-3.9
—
0
24.885
37.9
-0.669
-1.02
26.658
40.6
0.865
30.833
24.654
100
15.913
64.5
8.741
35.5
—
0
7.343
29.8
1.568
6.4
7.173
29.1
-0.652
-2.6
-0.001
-0.004
7.269
29.5
0.074
0.3
7.557
30.7
0.245
30.864
5.452
100
8.766
160.8
-3.314
-60.8
—
0
11.217
205.7
18.125
332.4
-21.439
-393.2
-1.344
-24.7
—
0
-25.926
-475.5
0.301
5.5
-25.02
-458.9
-0.811
30.862
1.909
100
4.091
214.3
-2.182
-114.3
—
0
4.703
246.4
8.69
455.2
-10.872
-569.5
-0.433
-22.7
—
0
-11.853
-620.9
0.002
0.1
-11.231
-588.3
-0.364
30.863
15.456
100
17.149
111
-1.693
-11
—
0
10.73
69.4
18.204
117.8
-19.897
-128.7
-3.347
-21.7
-0.001
-0.006
-28.333
-183.3
-6.523
-42.2
-21.07
-136.3
-0.683
30.858
6.482
100
6.412
98.9
0.07
1.1
—
0
4.769
73.6
9.384
144.8
-9.314
-143.7
-0.897
-13.8
—
0
-11.428
-176.3
-2.896
-44.7
-8.218
-126.8
-0.266
30.939
58.976
100
32.318
54.8
26.658
45.2
—
0
14.189
24.1
20.634
35
6.024
10.2
7.378
12.5
—
0
10.808
18.3
1.447
2.5
9.781
16.6
0.317
30.865
58.811
100
26.062
44.3
32.749
55.7
—
0
10.4
17.7
13.995
23.8
18.754
31.9
-1.341
-2.3
—
0
17.413
29.6
5.558
9.5
11.309
19.2
0.366
30.864
75.709
100
47.465
62.7
28.244
37.3
—
0
18.625
24.6
21.839
28.8
6.405
8.5
-1.721
-2.3
-0.001
-0.001
4.625
6.1
2.667
3.5
3.262
4.3
0.106
30.863
125.2
100
68.328
54.6
56.868
45.4
—
0
27.823
22.2
39.009
31.2
17.859
14.3
-3.793
-3.03
0.001
0.0008
13.675
10.9
4.738
3.8
8.387
6.7
0.272
30.869
98.519
100
53.093
53.9
45.426
46.1
—
0
19.682
20
27.208
27.6
18.218
18.5
-2.599
-2.6
—
0
15.228
15.5
4.459
4.5
9.669
9.8
0.313
30.862
66.841
100
31.512
47.1
35.329
52.9
—
0
9.887
14.8
14.261
21.3
21.068
31.5
-1.388
-2.08
—
0
19.678
29.4
6.366
9.5
12.623
18.9
0.409
30.864
80.687
100
47.293
58.6
33.394
41.4
—
0
20.884
25.9
25.995
32.2
7.399
9.2
-1.676
-2.08
—
0
5.619
7
2.355
2.9
3.415
4.2
0.101
33.723
34.106
100
19.635
57.6
14.471
42.4
—
0
9.097
26.7
11.789
34.6
2.682
7.9
-0.309
-0.9
—
0
2.34
6.9
0.683
2
1.155
3.4
0.037
30.882
76.119
100
42.654
56
33.465
44
—
0
17.399
22.9
21.655
28.4
11.81
15.5
-0.823
-1.08
—
0
10.978
14.4
3.36
4.4
6.933
9.1
0.248
28.001