ILLA Statements
IL
ILLA 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
5.159
100
5.076
98.4
0.082
1.6
—
0
2.281
44.2
2.648
51.3
-2.566
-49.7
0.003
0.06
-0.272
-5.3
-2.834
-54.9
-0.147
-2.8
-2.687
-52.09
-152.16
0.018
6.489
100
5.734
88.4
0.755
11.6
—
0
2.517
38.8
2.518
38.8
-1.763
-27.2
-0.001
-0.01
-0.24
-3.7
-2.003
-30.9
-0.125
-1.9
-1.878
-28.9
-592.47
0.003
11.721
100
9.202
78.5
2.519
21.5
—
0
2.859
24.4
3.225
27.5
-0.706
-6.02
-0.005
-0.04
-0.223
-1.9
-0.933
-8
0.022
0.2
-0.956
-8.2
-3 981.7
0
10.496
100
9.041
86.1
1.455
13.9
—
0
3.158
30.1
2.943
28
-1.488
-14.2
0.002
0.02
-0.197
-1.9
-1.683
-16.03
-0.017
-0.2
-1.666
-15.9
-19.892
0.084
10.974
100
7.502
68.4
3.472
31.6
—
0
3.202
29.2
3.901
35.5
-0.429
-3.9
0.009
0.08
-0.163
-1.5
-0.582
-5.3
0.048
0.4
-0.63
-5.7
-0.075
8.375
13.581
100
11.579
85.3
2.002
14.7
—
0
3.364
24.8
2.966
21.8
-0.964
-7.1
-0.036
-0.3
-0.202
-1.5
-1.201
-8.8
-0.363
-2.7
-0.838
-6.2
-0.1
8.375
13.694
100
11.019
80.5
2.674
19.5
—
0
2.881
21
3.582
26.2
-0.908
-6.6
-0.003
-0.03
-0.29
-2.1
-1.202
-8.8
0.001
0.01
-1.203
-8.8
-0.144
8.375
15.321
100
13.232
86.4
2.089
13.6
—
0
2.844
18.6
3.538
23.1
-1.449
-9.5
0
-0.003
-0.183
-1.2
-1.632
-10.7
-0.21
-1.4
-1.423
-9.3
-0.17
8.375
14.162
100
11.182
79
2.98
21
—
0
3.005
21.2
3.756
26.5
-0.776
-5.5
-0.001
-0.007
-0.157
-1.1
-0.935
-6.6
0.013
0.09
-0.947
-6.7
-0.113
8.375
13.694
100
10.902
79.6
2.792
20.4
—
0
2.679
19.6
3.607
26.3
-0.815
-6
0.001
0.005
-0.153
-1.1
-0.968
-7.07
-0.194
-1.4
-0.773
-5.6
-0.092
8.375
19.734
100
15.367
77.9
4.367
22.1
—
0
3.316
16.8
4.049
20.5
0.318
1.6
-0.004
-0.02
-0.142
-0.7
0.171
0.9
0.148
0.7
0.024
0.1
0.003
8.375