IVS Statements
IV
IVS 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
726.21
100
334.57
46.1
391.65
53.9
—
0
183.54
25.3
358.12
49.3
33.531
4.6
-14.214
-2
—
0
19.033
2.6
1.427
0.2
16.226
2.2
0.182
89.151
167.7
100
76.765
45.8
90.931
54.2
—
0
44.27
26.4
87.138
52
3.793
2.3
-4.789
-2.9
—
0
-0.989
-0.6
-0.487
-0.3
-0.836
-0.5
-0.007
116.01
187.36
100
88.631
47.3
98.732
52.7
—
0
46.529
24.8
91.03
48.6
7.702
4.1
-4.806
-2.6
—
0
2.916
1.6
0.721
0.4
1.987
1.1
0.022
89.141
183.59
100
84.862
46.2
98.723
53.8
—
0
46.364
25.3
91.031
49.6
7.692
4.2
-4.56
-2.5
—
0
3.084
1.7
0.047
0.03
2.302
1.3
0.06
38.367
180.45
100
85.299
47.3
95.153
52.7
—
0
45.117
25
88.981
49.3
6.172
3.4
-4.13
-2.3
—
0
2.199
1.2
0.501
0.3
0.751
0.4
0.008
90.576
163.63
100
75.515
46.2
88.112
53.8
—
0
41.085
25.1
80.651
49.3
7.461
4.6
-4.06
-2.5
—
0
2.864
1.8
0.073
0.04
2.835
1.7
0.03
94.5
103.57
100
35.997
34.8
67.572
65.2
—
0
29.074
28.1
60.255
58.2
7.317
7.1
-3.577
-3.5
—
0
3.325
3.2
0.222
0.2
2.734
2.6
0.053
51.557
92.42
100
33.438
36.2
58.982
63.8
—
0
27.231
29.5
57.243
61.9
1.739
1.9
-3.396
-3.7
—
0
-1.626
-1.8
-1.651
-1.8
-0.08
-0.09
-0.002
43.018
102.92
100
35.493
34.5
67.429
65.5
—
0
29.763
28.9
64.916
63.1
2.513
2.4
-3.453
-3.4
—
0
-0.313
-0.3
-0.958
-0.9
0.447
0.4
0.011
40.639
90.486
100
31.731
35.1
58.755
64.9
—
0
25.317
28
55.068
60.9
3.687
4.1
-3.264
-3.6
—
0
0.405
0.4
-1.103
-1.2
1.291
1.4
0.028
45.405
87.614
100
30.179
34.4
57.435
65.6
—
0
27.583
31.5
53.238
60.8
4.197
4.8
-3.954
-4.5
—
0
0.382
0.4
-5.554
-6.3
5.847
6.7
0.136
43.068
79.473
100
28.431
35.8
51.042
64.2
—
0
23.917
30.1
52.198
65.7
-1.156
-1.5
-3.629
-4.6
—
0
-4.533
-5.7
-2.299
-2.9
-2.224
-2.8
-0.052
42.961
84.749
100
28.985
34.2
55.764
65.8
—
0
25.867
30.5
74.732
88.2
-18.968
-22.4
-3.717
-4.4
—
0
-22.608
-26.7
-4.747
-5.6
-17.989
-21.2
-0.449
40.057
83.53
100
30.538
36.6
52.992
63.4
—
0
23.247
27.8
51.36
61.5
1.632
2
-3.271
-3.9
—
0
-2.279
-2.7
-1.351
-1.6
-1.158
-1.4
-0.034
34.057
61.503
100
22.175
36.1
39.328
63.9
—
0
16.862
27.4
50.894
82.8
-11.566
-18.8
-3.569
-5.8
—
0
-9.004
-14.6
-3.939
-6.4
-4.86
-7.9
-0.133
36.448
100.11
100
33.943
33.9
66.172
66.1
—
0
29.92
29.9
53.265
53.2
12.907
12.9
-3.406
-3.4
—
0
9.371
9.4
0.633
0.6
8.663
8.7
0.23
37.665
120.36
100
40.937
34
79.423
66
—
0
33.904
28.2
70.815
58.8
8.608
7.2
-10.029
-8.3
—
0
2.442
2
-1.47
-1.2
3.716
3.1
0.1
37.22
110.43
100
36.348
32.9
74.085
67.1
—
0
30.035
27.2
64.628
58.5
9.457
8.6
-3.958
-3.6
—
0
6.577
6
0.903
0.8
5.353
4.8
0.145
36.894
117.93
100
38.999
33.1
78.932
66.9
—
0
31.707
26.9
66.098
56
12.834
10.9
-4.102
-3.5
—
0
7.617
6.5
1.932
1.6
5.336
4.5
0.142
37.505
114.19
100
36.78
32.2
77.409
67.8
—
0
30.364
26.6
63.559
55.7
13.85
12.1
-3.749
-3.3
—
0
9.757
8.5
2.468
2.2
6.927
6.1
0.19
36.458
112.9
100
38.159
33.8
74.737
66.2
—
0
29.849
26.4
64.046
56.7
10.691
9.5
-3.247
-2.9
—
0
6.494
5.8
1.536
1.4
4.666
4.1
0.13
35.894
102.78
100
35.428
34.5
67.355
65.5
—
0
27.556
26.8
58.081
56.5
9.274
9
-2.938
-2.9
—
0
5.658
5.5
0.978
1
4.299
4.2
0.114
37.751
111.4
100
37.5
33.7
73.9
66.3
—
0
29.2
26.2
58
52.1
15.8
14.2
-3.1
-2.8
0
0
11.4
10.2
2.9
2.6
8.1
7.3
0.23
35.5
107.3
100
36.3
33.8
71
66.2
—
0
28.6
26.7
58.6
54.6
12.4
11.6
-3.3
-3.08
-0.1
-0.09
8.7
8.1
2.3
2.1
6.1
5.7
0.16
38.1
105.5
100
36.3
34.4
69.2
65.6
—
0
29.1
27.6
57.2
54.2
12
11.4
-3.4
-3.2
0.1
0.09
6.1
5.8
0.4
0.4
5.5
5.2
0.16
35
97
100
34.9
36
62.1
64
—
0
25.7
26.5
53.7
55.4
8.4
8.7
-3.7
-3.8
—
0
7.3
7.5
1.6
1.6
5.3
5.5
0.13
39.1
105.4
100
35.3
33.5
70.2
66.6
—
0
27.6
26.2
54.3
51.5
15.8
15
-3.2
-3.04
—
0
7.1
6.7
3.2
3
3.5
3.3
0.09
38.2
101.1
100
35.8
35.4
65.4
64.7
—
0
26.9
26.6
53.4
52.8
11.9
11.8
-3.4
-3.4
0.1
0.1
8.6
8.5
3
3
5.2
5.1
0.13
40
92.6
100
31.3
33.8
61.3
66.2
—
0
26.1
28.2
50.6
54.6
10.7
11.6
-2.6
-2.8
-0.9
-1
6.5
7
1.2
1.3
5
5.4
0.13
39
86.6
100
30.3
35
56.3
65
—
0
23.2
26.8
48.7
56.2
7.6
8.8
-3.6
-4.2
-0.1
-0.1
3.9
4.5
0.8
0.9
2.6
3
0.07
39
94.8
100
32.1
33.9
62.7
66.1
—
0
25.6
27
51
53.8
11.7
12.3
-2.7
-2.8
—
0
9.5
10
3.2
3.4
6
6.3
0.15
39
88.4
100
29.4
33.3
58.9
66.6
—
0
23.8
26.9
47.7
54
11.3
12.8
-7.2
-8.1
—
0
3.4
3.8
-0.3
-0.3
3.3
3.7
0.08
39
90.4
100
30.9
34.2
59.5
65.8
—
0
24.8
27.4
50.5
55.9
9.1
10.1
-13.2
-14.6
-1.8
-2
-34.9
-38.6
-3.1
-3.4
-32.1
-35.5
-0.82
38.9
83.8
100
29
34.6
54.8
65.4
—
0
22
26.3
45.8
54.7
9
10.7
-3.9
-4.7
—
0
4.2
5
-0.3
-0.4
4.1
4.9
0.11
38.8
89.2
100
29.7
33.3
59.5
66.7
—
0
24
26.9
47.1
52.8
12.4
13.9
-4.3
-4.8
—
0
7
7.8
1.7
1.9
5.1
5.7
0.13
38.5
84.2
100
28.2
33.5
56
66.5
—
0
23.4
27.8
46.2
54.9
9.8
11.6
-3.9
-4.6
—
0
5.1
6.1
1.5
1.8
3.4
4
0.09
38.5
76.2
100
27.3
35.8
48.8
64
—
0
22.2
29.1
44.5
58.4
4.4
5.8
-6.6
-8.7
—
0
-3.1
-4.07
-1.1
-1.4
-2.3
-3.02
-0.06
38.5
77.4
100
27.1
35
50.3
65
—
0
22.5
29.1
44.6
57.6
5.7
7.4
-6.7
-8.7
—
0
-1.6
-2.07
0.6
0.8
-2.6
-3.4
-0.07
38.5
72.4
100
26.8
37
45.6
63
—
0
20.3
28
41.2
56.9
4.4
6.1
-2.7
-3.7
-0.1
-0.1
1.3
1.8
0.9
1.2
—
0
—
38.6