Marr Statements
MA
Marr 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
609.08
100
551.72
90.6
57.367
9.4
—
0
16.967
2.8
22.315
3.7
35.052
5.8
-4.903
-0.8
—
0
30.972
5.1
9.092
1.5
21.88
3.6
0.33
66.303
976.12
100
902.29
92.4
73.829
7.6
—
0
32.78
3.4
40.751
4.2
33.078
3.4
-0.847
-0.09
-7.617
-0.8
26.278
2.7
7.609
0.8
18.669
1.9
0.282
66.301
1 026.6
100
962.59
93.8
64.012
6.2
—
0
32.721
3.2
39.739
3.9
24.273
2.4
-5.526
-0.5
—
0
21.997
2.1
5.948
0.6
16.049
1.6
0.244
65.88
605.26
100
564.39
93.2
40.878
6.8
—
0
17.141
2.8
19.39
3.2
21.488
3.6
-2.235
-0.4
—
0
19.301
3.2
5.055
0.8
14.246
2.4
0.21
67.838
852.28
100
679.29
79.7
172.99
20.3
—
0
145.61
17.1
154.71
18.2
18.281
2.1
-2.719
-0.3
—
0
15.593
1.8
5.092
0.6
10.501
1.2
0.158
66.396
318.54
100
263.74
82.8
54.803
17.2
—
0
59.321
18.6
57.309
18
-2.506
-0.8
-1.557
-0.5
—
0
-4.078
-1.3
-1.177
-0.4
-2.901
-0.9
-0.044
66.525
890.66
100
714.97
80.3
175.69
19.7
—
0
138.74
15.6
127.62
14.3
48.077
5.4
-2.588
-0.3
—
0
47.971
5.4
14.031
1.6
33.94
3.8
0.51
66.525
523.39
100
414.1
79.1
109.3
20.9
—
0
76.319
14.6
70.275
13.4
39.021
7.5
-1.63
-0.3
—
0
37.392
7.1
10.175
1.9
27.217
5.2
0.409
66.525
530.07
100
427.95
80.7
102.12
19.3
—
0
97.761
18.4
95.041
17.9
7.08
1.3
-5.446
-1.03
—
0
1.649
0.3
0.518
0.1
1.131
0.2
0.017
66.525
184.33
100
152.34
82.6
31.991
17.4
—
0
38.782
21
39.043
21.2
-7.052
-3.8
-0.106
-0.06
-1.14
-0.6
-8.297
-4.5
-1.947
-1.06
-6.35
-3.4
-0.095
66.525
613.17
100
491.94
80.2
121.23
19.8
—
0
106.12
17.3
102.04
16.6
19.186
3.1
-4.154
-0.7
1.285
0.2
16.354
2.7
4.754
0.8
11.6
1.9
0.174
66.525
400.22
100
317.46
79.3
82.759
20.7
—
0
65.109
16.3
61.027
15.2
21.732
5.4
-1.268
-0.3
—
0
20.498
5.1
5.432
1.4
15.066
3.8
0.226
66.525
256.25
100
213.92
83.5
42.335
16.5
—
0
47.626
18.6
46.638
18.2
-4.303
-1.7
-1.188
-0.5
—
0
-5.425
-2.1
-1.377
-0.5
-4.048
-1.6
-0.061
66.525
498.13
100
395.07
79.3
103.06
20.7
—
0
66.397
13.3
63.701
12.8
39.364
7.9
-1.189
-0.2
—
0
38.178
7.7
10.861
2.2
27.317
5.5
0.411
66.525
325.33
100
266.88
82
58.458
18
—
0
49.084
15.1
47.853
14.7
10.605
3.3
-1.339
-0.4
—
0
9.388
2.9
2.814
0.9
6.574
2
0.099
66.525
865.57
100
697.56
80.6
168.01
19.4
—
0
119.89
13.9
111.69
12.9
56.326
6.5
-0.923
-0.1
—
0
55.497
6.4
15.558
1.8
39.939
4.6
0.6
66.525
497.13
100
396.09
79.7
101.04
20.3
—
0
65.921
13.3
61.939
12.5
39.104
7.9
-0.673
-0.1
—
0
38.445
7.7
10.75
2.2
27.695
5.6
0.416
66.525
328.5
100
268.8
81.8
59.7
18.2
—
0
50.8
15.5
47.9
14.6
11.8
3.6
-1.1
-0.3
0
0
10.7
3.3
3.3
1
7.5
2.3
0.11
66.5
482.3
100
385.8
80
96.5
20
—
0
64.4
13.4
57.9
12
38.6
8
-1
-0.2
—
0
37.6
7.8
10.9
2.3
26.6
5.5
0.4
66.5
319.8
100
262.8
82.2
57
17.8
—
0
49.7
15.5
45.6
14.3
11.4
3.6
-1.6
-0.5
—
0
9.8
3.1
3
0.9
6.7
2.1
0.1
66.5
470.2
100
372
79.1
98.2
20.9
—
0
66.2
14.1
60.9
13
37.3
7.9
-1.2
-0.3
0
0
36.1
7.7
11.5
2.4
24.5
5.2
0.37
66.5
296.9
100
242.2
81.6
54.8
18.5
—
0
47.4
16
43.7
14.7
11.1
3.7
-1.5
-0.5
—
0
9.7
3.3
3.5
1.2
6.2
2.1
0.09
66.5
317.2
100
258.2
81.4
59
18.6
—
0
52
16.4
45.5
14.3
13.5
4.3
-0.9
-0.3
—
0
12.6
4
3.5
1.1
9.2
2.9
0.14
66.5
443.3
100
351.5
79.3
91.8
20.7
—
0
62.2
14
56
12.6
35.9
8.1
0.2
0.05
0
0
36.1
8.1
10.8
2.4
25.3
5.7
0.38
66.5
391.9
100
314.6
80.3
77.3
19.7
—
0
53.9
13.8
48
12.2
29.3
7.5
-2.2
-0.6
0
0
27.1
6.9
8.7
2.2
18.4
4.7
0.28
66.5
287.8
100
235.1
81.7
52.7
18.3
—
0
45.9
15.9
42.4
14.7
10.4
3.6
-2.1
-0.7
-0.1
-0.03
8.2
2.8
3
1
5.2
1.8
0.08
66.5
424.6
100
336.7
79.3
87.8
20.7
—
0
59.9
14.1
54.1
12.7
33.8
8
-2.5
-0.6
-0.1
-0.02
31.3
7.4
10.2
2.4
21.2
5
0.32
66.5
283.2
100
227.3
80.3
55.9
19.7
—
0
48.9
17.3
45.7
16.1
10.2
3.6
-2.3
-0.8
0
0
8
2.8
3
1.1
5.1
1.8
0.08
66.5
412.8
100
324.7
78.7
88.2
21.4
—
0
60.5
14.7
56.7
13.7
31.4
7.6
-2.2
-0.5
0
0
29.2
7.1
9.5
2.3
19.6
4.7
0.3
65.8