Rosetti Statements
YR
Rosetti 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
174.85
100
122.39
70
52.455
30
—
0
49.272
28.2
50.568
28.9
1.887
1.1
-0.45
-0.3
—
0
6.729
3.8
0.277
0.2
6.377
3.6
1.594
4
166.91
100
108.12
64.8
58.793
35.2
—
0
38.81
23.3
42.56
25.5
16.233
9.7
-4.967
-3
-0.651
-0.4
10.57
6.3
3.33
2
3.562
2.1
0.937
3.8
131.27
100
95.827
73
35.441
27
—
0
35.272
26.9
32.887
25.1
2.554
1.9
-0.15
-0.1
-0.017
-0.01
2.272
1.7
-0.327
-0.2
1.082
0.8
0.285
3.8
82.206
100
76.902
93.5
5.304
6.5
—
0
30.091
36.6
32.278
39.3
-26.974
-32.8
-0.299
-0.4
-0.004
-0.005
-27.238
-33.1
-0.236
-0.3
-26.035
-31.7
-6.851
3.8
88.432
100
91.692
103.7
-3.26
-3.7
—
0
32.587
36.8
33.396
37.8
-36.656
-41.5
-0.092
-0.1
-0.063
-0.07
-38.459
-43.5
-8.596
-9.7
-28.692
-32.4
-7.551
3.8
99.887
100
92.97
93.1
6.917
6.9
—
0
30.616
30.7
29.04
29.1
-22.123
-22.1
1.486
1.5
-0.053
-0.05
-20.571
-20.6
-4.854
-4.9
-15.546
-15.6
-4.091
3.8
92.116
100
70.776
76.8
21.34
23.2
—
0
36.958
40.1
39.633
43
-18.293
-19.9
-0.595
-0.6
-0.231
-0.3
-20.295
-22.03
-2.262
-2.5
-17.058
-18.5
-4.489
3.8
156.07
100
112.8
72.3
43.269
27.7
—
0
37.8
24.2
29.637
19
13.632
8.7
2.484
1.6
-0.288
-0.2
15.702
10.1
7.114
4.6
2.323
1.5
0.611
3.8
160.76
100
100.21
62.3
60.546
37.7
—
0
40.713
25.3
48.968
30.5
11.578
7.2
1.562
1
-0.474
-0.3
12.538
7.8
5.435
3.4
2.147
1.3
0.565
3.8
180.51
100
115.75
64.1
64.762
35.9
—
0
43.041
23.8
51.523
28.5
13.239
7.3
-3.042
-1.7
-0.502
-0.3
7.167
4
2.419
1.3
4.978
2.8
1.31
3.8
80.402
100
33.684
41.9
46.718
58.1
—
0
42.771
53.2
41.536
51.7
5.182
6.4
0.652
0.8
-0.314
-0.4
5.252
6.5
4.357
5.4
0.565
0.7
0.149
3.8
154.49
101.58
52.905
—
40.609
45.156
7.749
-1.627
-0.164
6.034
2.447
3.032
0.798
3.8
76.225
51.724
24.501
—
33.737
34.436
-9.935
-0.73
-0.001
-10.969
-2.057
-8.881
-2.337
3.8
84.3
41.9
42.3
—
33
37
5.4
1.1
—
6.3
2.2
4.1
1.07
3.8
40.1
11.9
28.1
—
29.8
31.3
-3.2
-0.2
—
-3.5
-1.1
-2.3
-0.61
3.8
69.3
32
37.3
—
26.1
22.7
14.6
-11.9
—
1.3
0.1
1.2
0.31
3.8
562.4
525.5
36.9
—
33.3
35.9
1
1.2
—
2.2
1.7
0.5
0.13
3.8
114.5
72.5
41.9
—
33.4
39.7
2.3
0.5
0.1
2.8
1
1.8
0.47
3.8
136.3
101.1
35.1
—
31.3
33.4
1.8
0.3
-0.7
2.1
1.7
0.4
0.09
3.8
64.4
26.4
38
—
28.6
30.1
7.9
-0.2
-1.7
7.8
3.7
4.1
1.08
3.8
103.7
65.6
38.1
—
31.4
34.4
3.7
3.6
-0.3
7.3
2.4
4.9
1.28
3.8