Valsoia Statements
VL
Valsoia 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
57.008
100
37.25
65.3
19.759
34.7
—
0
13.698
24
14.797
26
4.961
8.7
0.289
0.5
—
0
5.262
9.2
1.575
2.8
3.551
6.2
0.342
10.77
55.81
100
36.327
65.1
19.482
34.9
—
0
13.08
23.4
14.801
26.5
4.682
8.4
0.412
0.7
—
0
5.093
9.1
1.42
2.5
3.673
6.6
0.341
10.77
51.777
100
34.145
65.9
17.632
34.1
—
0
12.332
23.8
13.13
25.4
4.502
8.7
1.382
2.7
—
0
5.884
11.4
1.672
3.2
4.22
8.1
0.389
10.822
49.544
100
31.209
63
18.335
37
—
0
12.002
24.2
13.086
26.4
5.248
10.6
-0.079
-0.2
—
0
5.174
10.4
1.41
2.8
3.756
7.6
0.351
10.718
44.564
100
28.229
63.3
16.335
36.7
—
0
11.245
25.2
12.231
27.4
4.103
9.2
-0.04
-0.09
—
0
4.061
9.1
0.749
1.7
2.642
5.9
0.24
10.734
46.39
100
27.679
59.7
18.711
40.3
—
0
10.749
23.2
12.089
26.1
6.622
14.3
-0.029
-0.06
—
0
6.606
14.2
1.884
4.1
4.722
10.2
0.436
10.831
40.014
100
24.231
60.6
15.782
39.4
—
0
11.343
28.3
12.487
31.2
3.295
8.2
-0.058
-0.1
—
0
2.93
7.3
-0.35
-0.9
3.07
7.7
0.306
10.703
43.45
100
24.81
57.1
18.63
42.9
—
0
10.86
25
12.23
28.1
6.41
14.8
-0.06
-0.1
—
0
6.36
14.6
1.78
4.1
4.58
10.5
0.42
10.84
37.71
100
22.45
59.5
15.26
40.5
—
0
9.73
25.8
10.68
28.3
4.58
12.1
-0.08
-0.2
0.01
0.03
4.51
12
0.28
0.7
4.22
11.2
0.39
10.78
37.071
100
21.402
57.7
15.668
42.3
—
0
10.27
27.7
11.486
31
4.182
11.3
-0.095
-0.3
0.015
0.04
4.103
11.1
1.101
3
3.002
8.1
0.282
10.658
40.874
100
25.843
63.2
15.031
36.8
—
0
10.742
26.3
11.597
28.4
3.435
8.4
-0.1
-0.2
0.006
0.01
3.39
8.3
0.941
2.3
6.623
16.2
0.62
10.615
21.639
100
15.535
71.8
6.104
28.2
—
0
2.028
9.4
2.901
13.4
3.203
14.8
-0.057
-0.3
0.002
0.01
3.148
14.5
0.779
3.6
2.37
11
0.223
10.615
42.627
100
25.354
59.5
17.272
40.5
—
0
11.047
25.9
12.405
29.1
4.867
11.4
-0.102
-0.2
0.008
0.02
4.773
11.2
1.298
3
3.475
8.2
0.327
10.615
18.43
100
13.65
74.1
4.78
25.9
—
0
2.45
13.3
2.88
15.6
1.9
10.3
-0.06
-0.3
—
0
1.85
10
0.52
2.8
1.33
7.2
0.13
10.62
20.37
10.7
9.67
—
8.58
8.49
1.18
-0.06
0.01
1.13
0.3
0.83
0.08
10.73
22.05
15.31
6.74
—
1.97
2.83
3.91
-0.08
0.01
3.83
1.07
2.76
0.26
10.62
25.26
12.33
12.93
—
8.9
9.7
3.23
-0.13
0.01
3.11
0.88
2.23
0.21
10.73
17.89
13.59
4.3
—
2.2
2.63
1.67
-0.05
0.01
1.62
0.45
1.17
0.11
10.62
26.76
10.33
16.43
—
16.11
15.78
0.65
0.06
—
0.72
-0.45
1.17
0.11
10.84
30.01
22.61
7.4
—
2.03
3.02
4.38
-0.07
0.01
4.31
1.37
2.94
0.28
10.62
32.36
12.14
20.22
—
14.6
15.35
4.87
—
0.01
4.88
1.43
3.45
0.32
10.91
25.65
20.81
4.84
—
2.24
2.54
2.3
-0.53
0.01
1.77
0.54
1.23
0.12
10.46
25.6
9.4
16.2
—
14.28
13.87
2.33
-0.12
0.02
2.22
-0.75
2.98
0.28
10.73
29.3
21.79
7.51
—
1.8
2.56
4.96
-0.14
0.01
4.83
1.49
3.34
0.31
10.62
33.48
12.9
20.58
—
15.02
15.76
4.82
-0.24
0.02
4.59
1.42
3.18
0.3
10.9
26.94
21.12
5.82
—
2.16
2.34
3.48
0.06
0.04
3.58
1.1
2.48
0.24
10.46
27.18
21.62
5.56
—
2.72
2.1
3.46
-0.09
0.06
3.43
1.12
2.31
0.22
10.81
29.39
22.14
7.25
—
1.83
2.36
4.89
-0.04
—
4.85
1.61
3.24
0.31
10.59
32.91
12
20.92
—
15.55
16.11
4.8
-0.46
0.16
4.5
1.39
3.1
0.29
10.84
24.53
19.19
5.34
—
1.87
2.21
3.13
-0.25
0.13
3.01
0.97
2.04
0.2
10.46
23.7
19.72
3.98
—
2.04
2.3
1.68
-0.25
0.17
1.61
0.57
4.09
0.37
10.92
25.62
19.44
6.18
—
1.58
2.28
3.89
-0.33
0.09
3.65
1.31
2.34
0.22
10.46
29.22
10
19.21
—
15.34
15.82
3.39
-0.45
0.15
3.08
0.91
2.17
0.21
10.57
21.83
17.7
4.13
—
1.64
1.94
2.19
-0.26
0.08
2.01
0.72
1.3
0.12
10.46
22.4
18.84
3.57
—
2.09
2.22
1.34
-0.36
-0.2
1.1
0.39
0.93
0.07
10.71
24.88
18.77
6.11
—
1.43
2.29
3.83
-0.29
-0.17
3.53
1.22
2.31
0.22
10.46
27.29
22.29
5
—
2
2.55
2.46
-0.34
-0.24
1.88
0.7
1.18
0.11
10.57
18.73
16.34
2.39
—
1.61
1.98
0.4
-0.23
-0.08
0.17
0.1
0.07
0.01
10.46
11.77
9.65
2.11
—
1.85
1.98
0.14
-0.31
-0.32
-0.14
0.04
-0.18
-0.02
10.72
14.9
10.69
4.21
—
1.37
1.91
2.3
0.05
-0.18
2.35
0.8
1.55
0.15
10.46
17.46
13.56
3.9
—
2
2.42
1.47
-0.01
-0.29
1.46
0.54
0.92
0.09
10.57
12.85
10.74
2.11
—
1.48
1.53
0.58
-0.04
-0.11
0.54
0.24
0.3
0.03
10.46
13.24
10.63
2.61
—
1.76
1.88
0.73
—
—
0.75
0.33
0.42
0.04
10.57