Monrif Statements
MO
Monrif 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
69.339
100
8.975
12.9
60.364
87.1
—
0
27.964
40.3
59.56
85.9
0.804
1.2
-3.235
-4.7
-0.123
-0.2
-2.537
-3.7
0.406
0.6
-3.052
-4.4
-0.015
206.48
35.282
100
—
0
—
0
—
0
12.922
36.6
35.748
101.3
-0.466
-1.3
-1.56
-4.4
—
0
-2.026
-5.7
0.257
0.7
-2.307
-6.5
-0.011
206.48
72.309
100
9.256
12.8
63.053
87.2
—
0
29.703
41.1
56.928
78.7
6.125
8.5
-2.759
-3.8
0.151
0.2
3.764
5.2
0.925
1.3
2.702
3.7
0.013
203.81
38.661
100
—
0
—
0
—
0
13.4
34.7
38.254
98.9
0.407
1.1
-1.509
-3.9
—
0
-1.102
-2.9
-0.32
-0.8
-0.822
-2.1
-0.004
211.82
70.453
100
7.768
11
62.685
89
—
0
28.942
41.1
62.856
89.2
-0.171
-0.2
-2.592
-3.7
-0.038
-0.05
-2.612
-3.7
-0.321
-0.5
-2.388
-3.4
-0.012
203.81
33.505
100
—
0
—
0
—
0
12.711
37.9
36.366
108.5
-2.861
-8.5
-1.201
-3.6
—
0
-4.062
-12.1
-0.036
-0.1
-4.081
-12.2
-0.02
203.35
73.883
100
6.342
8.6
67.541
91.4
—
0
30.43
41.2
64.363
87.1
3.178
4.3
-2.483
-3.4
0.138
0.2
1.2
1.6
0.756
1
0.335
0.5
0.002
202.89
36.476
100
—
0
—
0
—
0
13.9
38.1
37.534
102.9
-1.058
-2.9
-1.237
-3.4
—
0
-2.295
-6.3
-0.06
-0.2
-2.273
-6.2
-0.011
211.82
65.958
100
5.036
7.6
60.922
92.4
—
0
28.734
43.6
62.17
94.3
-1.248
-1.9
-2.398
-3.6
0.074
0.1
-3.572
-5.4
0.016
0.02
-3.67
-5.6
-0.018
203.81
33.38
100
—
0
—
0
—
0
13.306
39.9
34.553
103.5
-1.173
-3.5
-1.132
-3.4
—
0
-2.305
-6.9
-0.304
-0.9
-2.059
-6.2
-0.01
206.48
69.665
100
5.189
7.4
64.476
92.6
—
0
30.734
44.1
67.635
97.1
-3.159
-4.5
-2.386
-3.4
0.081
0.1
-5.658
-8.1
-1.514
-2.2
-4.156
-6
-0.021
201.14
36.003
100
—
0
—
0
—
0
15.657
43.5
38.591
107.2
-2.588
-7.2
-1.275
-3.5
—
0
-3.863
-10.7
-0.292
-0.8
-3.607
-10.02
-0.017
206.48
67.781
100
5.237
7.7
62.544
92.3
—
0
29.972
44.2
64.783
95.6
-2.239
-3.3
-2.118
-3.1
-0.001
-0.001
-5.152
-7.6
-0.905
-1.3
-4.359
-6.4
-0.021
206.48
36.608
100
—
0
—
0
—
0
14.432
39.4
38.53
105.3
-1.922
-5.3
-1.202
-3.3
—
0
-3.124
-8.5
-0.562
-1.5
-2.184
-6
-0.015
150
83.053
100
7.242
8.7
75.811
91.3
—
0
35.625
42.9
79.462
95.7
-3.651
-4.4
-3.078
-3.7
0.103
0.1
-5.228
-6.3
-1.226
-1.5
-2.812
-3.4
-0.019
150
41.384
100
—
0
—
0
—
0
17.156
41.5
43.654
105.5
-2.27
-5.5
-1.394
-3.4
—
0
-3.664
-8.9
-0.703
-1.7
-2.24
-5.4
-0.015
150
83.987
100
8.027
9.6
75.96
90.4
—
0
37.048
44.1
75.765
90.2
0.195
0.2
-2.265
-2.7
-0.089
-0.1
-2.336
-2.8
-0.144
-0.2
-1.516
-1.8
-0.01
150
41.551
100
—
0
—
0
—
0
16.345
39.3
42.541
102.4
-0.99
-2.4
-1.143
-2.8
—
0
-2.133
-5.1
-0.236
-0.6
-1.398
-3.4
-0.009
150
86.107
100
—
0
—
0
—
0
33.265
38.6
66.047
76.7
20.06
23.3
-1.786
-2.07
—
0
19.232
22.3
8.253
9.6
10.737
12.5
0.072
150
41.382
100
—
0
—
0
—
0
16.192
39.1
42.421
102.5
-1.039
-2.5
-0.89
-2.2
—
0
-1.929
-4.7
-0.105
-0.3
-1.475
-3.6
-0.01
150
43.78
100
—
0
—
0
—
0
16.37
37.4
41.07
93.8
2.71
6.2
-0.86
-2
-0.02
-0.05
1.83
4.2
0.57
1.3
0.91
2.1
0.01
151.65
43.62
100
—
0
—
0
—
0
16.03
36.7
43.07
98.7
0.54
1.2
-0.9
-2.06
—
0
-0.36
-0.8
0.16
0.4
-0.34
-0.8
—
150
34.62
—
—
—
16.21
33.24
1.38
-0.91
-0.04
0.43
-0.46
-0.94
0.01
151.65
42.7
—
—
—
16.62
42.94
-0.25
-0.93
0.01
-1.17
-0.17
-1.32
—
150
45.51
—
—
—
16.59
43.68
1.84
-0.92
-0.01
0.91
0.16
-0.53
0.01
151.65
43.66
—
—
—
16.01
44.02
-0.36
-0.81
0
-1.17
-0.07
-0.92
-0.01
150
39.74
—
—
—
16.3
35.46
4.28
-1.02
-0.09
0.76
0.26
-0.17
—
151.65
38.98
—
—
—
17.34
39.86
-0.88
-0.87
-0.01
-1.76
0.15
-1.64
-0.01
150
39.78
—
—
—
17.45
37.04
2.74
-0.83
—
1.91
0.55
0.71
0.01
151.65
40.59
—
—
—
18.08
41.03
-0.45
-1.07
—
-1.52
0.22
-1.41
-0.01
150
42.46
—
—
—
18.31
39.41
3.05
-0.4
-0.24
-10.97
-4.27
0.63
—
151.65
40.22
—
—
—
19.03
40.45
-0.23
-1.33
—
10.13
3.99
6.11
0.04
150
44.56
—
—
—
18.35
42.87
1.69
-0.88
-1.07
0.07
0.65
-0.51
—
151.65
43.13
—
—
—
18.87
44.01
-0.88
-2.1
0
-2.98
0.11
-2.54
-0.02
150
52.1
—
—
—
28.85
37.74
14.36
-1.6
-0.16
12.6
3.33
6.17
0.04
151.65
46.35
—
—
—
19.66
48.59
-2.24
-1.94
0
-4.18
0.5
-3.78
-0.03
150
52.99
—
—
—
27.08
51.48
1.51
-1.59
-0.61
-0.65
1.04
-1.09
-0.01
151.65
47.25
—
—
—
20.73
49.68
-2.42
-1.89
-1.5
-4.31
0.68
-3.71
-0.02
150
52.51
—
—
—
26.57
57.31
-4.8
-1.71
0.93
-7.59
0.28
-5.88
-0.04
151.65
45.91
—
—
—
21.43
49.04
-3.13
-1.73
-1.74
-4.86
0.5
-4.48
-0.03
150
52.21
—
—
—
27.34
51.56
0.65
-1.55
-0.74
-2.22
0.56
-2.07
-0.01
151.65
50.88
—
—
—
22.53
52.92
-2.05
-1.54
-1.4
-3.71
0.39
-3.11
-0.02
150
55.8
36.14
19.66
—
25.29
21.75
-2.08
-1.55
—
-3.49
-4.33
0.14
—
150