Pharmanutra Statements
PH
Pharmanutra 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
21.802
100
0.332
1.5
21.47
98.5
0.271
1.2
16.286
74.7
16.905
77.5
4.565
20.9
-0.165
-0.8
0.089
0.4
4.489
20.6
1.99
9.1
2.499
11.5
0.26
9.616
49.632
100
1.288
2.6
48.344
97.4
0.456
0.9
34.059
68.6
35.127
70.8
13.217
26.6
-0.118
-0.2
0.125
0.3
13.207
26.6
5.975
12
7.232
14.6
0.752
9.616
43.013
100
1.28
3
41.733
97
0.308
0.7
29.564
68.7
30.514
70.9
11.219
26.1
0.026
0.06
0.352
0.8
11.597
27
4.781
11.1
6.816
15.8
0.705
9.671
20.559
100
0.535
2.6
20.024
97.4
0.165
0.8
13.073
63.6
13.723
66.7
6.301
30.6
0.006
0.03
0.332
1.6
6.639
32.3
2.005
9.8
4.607
22.4
0.48
9.592
39.711
100
1.545
3.9
38.166
96.1
0.197
0.5
25.545
64.3
26.311
66.3
11.855
29.9
0.01
0.03
-0.01
-0.03
11.821
29.8
3.589
9
8.232
20.7
0.851
9.674
18.84
100
0.598
3.2
18.242
96.8
0.08
0.4
12.919
68.6
13.264
70.4
4.978
26.4
0.009
0.05
-0.002
-0.01
4.98
26.4
1.494
7.9
3.486
18.5
0.36
9.683
35.841
100
0.883
2.5
34.958
97.5
—
0
25.411
70.9
25.986
72.5
8.972
25
0.061
0.2
-0.01
-0.03
9.023
25.2
2.292
6.4
6.731
18.8
0.693
9.718
17.033
100
0.395
2.3
16.638
97.7
—
0
11.165
65.5
11.416
67
5.222
30.7
0.019
0.1
0.003
0.02
5.234
30.7
1.388
8.1
3.846
22.6
0.39
9.871
32.273
100
1.41
4.4
30.863
95.6
—
0
20.411
63.2
21.135
65.5
9.728
30.1
0.067
0.2
—
0
9.786
30.3
2.746
8.5
7.04
21.8
0.73
9.644
14.238
100
0.736
5.2
13.502
94.8
—
0
9.655
67.8
9.934
69.8
3.568
25.1
0.025
0.2
—
0
3.593
25.2
1.084
7.6
2.509
17.6
0.26
9.65
27.337
100
1.536
5.6
25.801
94.4
—
0
19.924
72.9
20.914
76.5
4.887
17.9
0.032
0.1
0.005
0.02
4.924
18
0.531
1.9
4.393
16.1
0.454
9.681
29.112
100
1.181
4.1
27.931
95.9
—
0
19.073
65.5
19.597
67.3
8.334
28.6
0.061
0.2
-0.012
-0.04
8.378
28.8
-1.301
-4.5
9.679
33.2
1
9.681
28.626
100
1.56
5.5
27.066
94.5
—
0
20.411
71.3
20.707
72.3
6.359
22.2
-0.001
-0.003
-0.001
-0.003
6.357
22.2
1.883
6.6
4.474
15.6
0.462
9.681
24.981
100
1.295
5.2
23.686
94.8
—
0
17.116
68.5
17.814
71.3
5.872
23.5
0.007
0.03
-0.012
-0.05
5.84
23.4
1.86
7.4
3.98
15.9
0.411
9.681
24.664
100
1.154
4.7
23.51
95.3
—
0
17.571
71.2
16.743
67.9
6.767
27.4
0.004
0.02
-0.038
-0.2
6.719
27.2
1.726
7
4.993
20.2
0.516
9.681
22.008
100
1.318
6
20.691
94
—
0
15.03
68.3
15.527
70.6
5.163
23.5
-0.025
-0.1
-0.003
-0.01
5.135
23.3
1.57
7.1
3.565
16.2
0.368
9.681
19.435
100
0.722
3.7
18.713
96.3
—
0
13.731
70.7
14.135
72.7
4.578
23.6
0.005
0.03
-0.055
-0.3
4.516
23.2
1.402
7.2
3.114
16
0.251
12.412
18.359
100
1.039
5.7
17.32
94.3
—
0
12.632
68.8
13.027
71
4.293
23.4
-0.039
-0.2
0
-0.002
4.254
23.2
1.337
7.3
2.917
15.9
0.42
6.95