Aeffe Statements
AE
Aeffe 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
89.897
100
69.543
77.4
20.354
22.6
—
0
18.046
20.1
24.065
26.8
-3.711
-4.1
-2.633
-2.9
—
0
-6.487
-7.2
-0.32
-0.4
-6.279
-7
-0.064
98.425
162.87
100
61.533
37.8
101.34
62.2
—
0
95.43
58.6
106.23
65.2
-4.886
-3.00006
-6.654
-4.09
-0.601
-0.4
-12.776
-7.8
-1.175
-0.7
-11.652
-7.2
-0.118
98.425
175.5
100
70.797
40.3
104.7
59.7
—
0
93.928
53.5
106.28
60.6
-1.574
-0.9
-5.933
-3.4
-0.304
-0.2
-9.458
-5.4
2.465
1.4
-11.911
-6.8
-0.121
98.064
100.6
100
67.977
67.6
32.619
32.4
—
0
17.654
17.5
25.036
24.9
7.582
7.5
-1.753
-1.7
-0.117
-0.1
5.268
5.2
3.458
3.4
1.811
1.8
0.018
98.489
176.51
100
66.492
37.7
110.01
62.3
—
0
91.465
51.8
100.72
57.1
9.295
5.3
-2.327
-1.3
-0.306
-0.2
5.662
3.2
2.795
1.6
2.867
1.6
0.029
98.786
101.56
100
64.513
63.5
37.048
36.5
—
0
17.257
17
22.805
22.5
14.243
14
-0.89
-0.9
—
0
13.282
13.1
4.339
4.3
8.943
8.8
0.09
99.437
169.57
100
72.125
42.5
97.447
57.5
—
0
85.695
50.5
94.225
55.6
3.223
1.9
-1.955
-1.2
-0.409
-0.2
0.017
0.01
5.318
3.1
-1.16
-0.7
-0.012
99.539
95.013
100
63.735
67.1
31.278
32.9
—
0
15.486
16.3
21.258
22.4
10.02
10.5
-0.687
-0.7
—
0
9.152
9.6
3.422
3.6
9.871
10.4
0.099
99.799
155.02
100
61.317
39.6
93.703
60.4
—
0
76.178
49.1
85.247
55
8.456
5.5
-1.612
-1.04
-0.23
-0.1
6.302
4.1
-11.125
-7.2
13.286
8.6
0.133
99.799
80.091
100
51.56
64.4
28.532
35.6
—
0
15.092
18.8
20.681
25.8
7.851
9.8
-0.754
-0.9
—
0
6.937
8.7
2.769
3.5
3.758
4.7
0.038
100.08
150.25
100
66.363
44.2
83.892
55.8
—
0
84.551
56.3
92.78
61.7
-8.888
-5.9
-2.288
-1.5
-0.187
-0.1
-13.461
-9
-2.577
-1.7
-10.497
-7
-0.105
100.14
87.892
100
63.566
72.3
24.326
27.7
—
0
17.354
19.7
22.83
26
1.496
1.7
-1.03
-1.2
—
0
-0.682
-0.8
0.804
0.9
-1.628
-1.9
-0.016
100.21
76.225
100
51.532
67.6
24.693
32.4
—
0
17.259
22.6
22.877
30
1.816
2.4
-0.788
-1.03
—
0
0.971
1.3
1.449
1.9
0.004
0.005
0
100.64
95.74
100
59.62
62.3
36.12
37.7
—
0
17.387
18.2
23.239
24.3
12.881
13.5
-0.254
-0.3
-0.001
-0.001
12.548
13.1
4.255
4.4
8.114
8.5
0.08
101.16
102.24
100
59.817
58.5
42.42
41.5
—
0
17.766
17.4
22.459
22
19.961
19.5
-0.118
-0.1
-0.676
-0.7
19.109
18.7
6.217
6.1
11.84
11.6
0.117
101.49
175.46
100
56.59
32.3
118.87
67.7
—
0
97.939
55.8
102.51
58.4
16.354
9.3
-0.029
-0.02
-0.203
-0.1
14.871
8.5
6.033
3.4
8.45
4.8
0.083
101.49
93.517
100
60.997
65.2
32.52
34.8
—
0
16.568
17.7
19.317
20.7
13.203
14.1
-0.072
-0.08
—
0
13.081
14
4.423
4.7
7.814
8.4
0.077
101.49
95.2
100
58.2
61.1
37
38.9
—
0
16.9
17.8
19.6
20.6
17.5
18.4
-0.5
-0.5
-0.9
-0.9
16.9
17.8
5.1
5.4
11.3
11.9
0.11
101.5
85
100
54.6
64.2
30.5
35.9
—
0
15.3
18
18.3
21.5
12.1
14.2
-0.8
-0.9
-1.2
-1.4
11.2
13.2
3.7
4.4
7.3
8.6
0.07
101.5
79.6
100
48.7
61.2
30.9
38.8
—
0
16.1
20.2
18.3
23
12.5
15.7
-0.3
-0.4
-1.8
-2.3
12.2
15.3
3.5
4.4
8.1
10.2
0.08
101.5
76
100
50.6
66.6
25.4
33.4
—
0
15.2
20
19.2
25.3
6.2
8.2
-0.4
-0.5
0.4
0.5
5.7
7.5
2.1
2.8
3.4
4.5
0.03
101.5
76.2
100
46.1
60.5
30.1
39.5
—
0
15.8
20.7
19.2
25.2
10.9
14.3
-0.9
-1.2
-1.2
-1.6
10
13.1
3.7
4.9
5.8
7.6
0.06
101.5
77.7
100
54.2
69.8
23.5
30.2
—
0
14.5
18.7
18.5
23.8
5
6.4
-0.9
-1.2
—
0
4
5.1
2.4
3.1
1.5
1.9
0.01
101.5
71.2
100
43.5
61.1
27.7
38.9
—
0
15.1
21.2
18.2
25.6
9.5
13.3
-1.1
-1.5
0
0
8.3
11.7
3.1
4.4
4.6
6.5
0.04
101.5
71.9
100
47.3
65.8
24.5
34.1
—
0
14.6
20.3
17.6
24.5
7
9.7
-1.6
-2.2
-1.2
-1.7
4.9
6.8
2.1
2.9
2.3
3.2
0.02
101.5
67.6
100
42.7
63.2
24.9
36.8
—
0
15
22.2
17.2
25.4
7.7
11.4
-1.6
-2.4
-1.9
-2.8
6.1
9
2.6
3.8
3.2
4.7
0.03
101.5
70.4
100
45.7
64.9
24.7
35.1
—
0
15.9
22.6
19
27
5.7
8.1
-1.9
-2.7
-0.7
-1
3.9
5.5
2
2.8
1.4
2
0.01
101.5