Tod's Statements
TO
Tod's 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
568.78
100
273.37
48.1
295.41
51.9
—
0
158.35
27.8
261.04
45.9
34.372
6
-11.248
-2
-1.266
-0.2
21.858
3.8
2.79
0.5
19.069
3.4
0.576
33.094
575.96
100
254.46
44.2
321.5
55.8
—
0
164.72
28.6
261.16
45.3
60.342
10.5
-12.639
-2.2
-1.263
-0.2
46.44
8.1
15.491
2.7
30.949
5.4
0.935
33.094
551.03
100
263.75
47.9
287.28
52.1
—
0
152.41
27.7
246.73
44.8
40.551
7.4
-17.635
-3.2
-1.942
-0.4
20.974
3.8
-1.336
-0.2
22.31
4
0.674
33.094
476.03
100
223.25
46.9
252.78
53.1
—
0
147.28
30.9
235.11
49.4
17.677
3.7
-7.734
-1.6
-1.881
-0.4
8.062
1.7
7.307
1.5
0.755
0.2
0.023
33.094
495.31
100
247.02
49.9
248.28
50.1
—
0
139.47
28.2
221.47
44.7
26.816
5.4
-6.537
-1.3
-3.942
-0.8
16.337
3.3
1.547
0.3
14.791
3
0.447
33.094
405.06
100
202.54
50
202.51
50
—
0
126.19
31.2
205.17
50.7
-2.66
-0.7
-9.478
-2.3
-1.728
-0.4
-13.866
-3.4
6.862
1.7
-20.729
-5.1
-0.626
33.094
385.91
100
203.41
52.7
182.49
47.3
—
0
105.81
27.4
195.04
50.5
-12.55
-3.3
-9.8
-2.5
-0.88
-0.2
-51.9
-13.4
-59.67
-15.5
7.78
2
0.22
33.09
261.14
100
164.38
62.9
96.76
37.1
—
0
112.56
43.1
201.49
77.2
-104.73
-40.1
-11.01
-4.2
-0.92
-0.4
-106.08
-40.6
-25.11
-9.6
-80.97
-31.006
-2.44
33.09
468.48
100
238.67
50.9
229.81
49.1
—
0
134.18
28.6
228.87
48.9
0.944
0.2
-11.152
-2.4
-1.14
-0.2
82.945
17.7
31.26
6.7
52.012
11.1
1.572
33.094
458.64
100
225.05
49.1
233.59
50.9
—
0
135.44
29.5
227.77
49.7
5.823
1.3
-10.423
-2.3
-1.374
-0.3
-5.974
-1.3
0.052
0.01
-5.729
-1.2
-0.173
33.094
470.01
100
232.54
49.5
237.47
50.5
—
0
171.15
36.4
210.98
44.9
26.487
5.6
-1.491
-0.3
-1.223
-0.3
22.371
4.8
9.111
1.9
13.493
2.9
0.408
33.094
161.3
85.9
75.5
—
32.9
44.1
31.3
—
-0.2
30.6
9.6
20
0.63
31.8
186.2
107.2
79
—
31.3
41.5
37.5
—
-0.5
37
14.5
22.5
0.71
31.8
142.7
74
68.7
—
32.3
44.9
23.8
—
0.5
24.3
9.6
14
0.44
31.8
179.9
103.7
76.1
—
31.5
41.7
34.5
—
0.3
34.8
14.2
20.7
0.65
31.8
136.8
72
64.8
—
29.6
40.7
24
—
0.2
24.3
9.8
13.5
0.45
30.4
167.7
92.6
75.1
—
27
36.2
38.9
—
-0.4
38.5
15.7
23.2
0.7
33.4
114.6
58.7
55.9
—
27.5
37.5
18.4
—
-0.3
18.1
7.7
10
0.31
31.8
163.2
92.2
71
—
29.2
38.6
32.3
—
-0.1
32.3
13.2
19.4
0.61
31.8
109.4
55.3
54.1
—
27.2
37.1
17
1.1
-0.4
17.7
7.4
9.6
0.28
35
160.3
89.3
71.1
—
24.8
33.4
37.6
—
0.8
38.4
15.3
23.4
0.78
30.3
97.9
52.6
45.3
—
25
34.2
11.1
—
-0.1
11
5.3
5.5
0.18
30.3
141.1
84.2
56.9
—
24
32.5
24.4
—
0.4
24.8
10
14.9
0.49
30.3
90.2
45.3
44.9
—
24.2
32.4
12.5
—
0.8
12.6
5.8
6.2
0.18
34.1
138
77.3
60.7
—
21.9
30.1
30.6
—
-0.7
29.9
12.2
18.2
0.6
30.3
89.9
46.6
43.3
—
22.3
27.4
15.9
-0.5
-0.2
15.4
5.7
9.3
0.31
30.6
106.6
64.3
42.3
—
22.6
34.3
8
1.2
0.1
9.1
4.5
4.8
0.16
30.3
86.9
46.1
40.8
—
22.4
34.4
6.4
0.4
-0.7
5.5
2.5
2.9
0.09
30.3
114.3
64
50.3
—
20
30.5
19.9
—
1.2
21
8.9
12.1
0.4
30.3
70.5
36.3
34.2
—
19.8
30.4
3.9
—
1.2
4.8
2.1
2.5
0.08
30.3
105.2
61.2
44
—
19.5
29.8
14.2
—
1
15
6.7
8.4
0.28
30.3
74.9
35
39.9
—
18.2
28.3
11.6
—
—
11.2
5.2
5.8
0.19
30.3
119.3
66
53.3
—
16.3
24.6
28.6
-0.2
0.8
29.3
11.9
17.4
0.57
30.3
63
27.1
35.9
—
17.4
27
8.9
0.1
-0.5
8.3
3.6
4.4
0.15
30.3
106.3
65.4
40.8
—
17.1
26.2
14.6
0.2
0.3
14.4
6.2
8.3
0.28
30.3