Philogen Statements
PH
Philogen 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
21.625
100
6.181
28.6
15.444
71.4
—
0
7.529
34.8
8.516
39.4
6.928
32
0.427
2
0.902
4.2
8.257
38.2
0.585
2.7
7.672
35.5
0.19
40.398
5.628
100
5.035
89.5
0.593
10.5
—
0
8.002
142.2
8.153
144.9
-7.56
-134.3
-0.258
-4.6
0.018
0.3
-7.8
-138.6
-0.444
-7.9
-7.356
-130.7
-0.181
40.611
18.085
100
4.671
25.8
13.414
74.2
—
0
6.327
35
5.614
31
7.8
43.1
-0.945
-5.2
-3.414
-18.9
3.441
19
1.461
8.1
1.98
10.9
0.049
40.611
0.948
100
4.377
461.7
-3.429
-361.7
—
0
5.339
563.2
4.486
473.2
-7.915
-834.9
-0.116
-12.2
1.065
112.3
-6.966
-734.8
0.106
11.2
-7.072
-746
-0.186
38.084
1.548
100
3.31
213.8
-1.762
-113.8
—
0
5.529
357.2
5.898
381
-7.66
-494.8
-0.041
-2.6
0.627
40.5
-8.274
-534.5
0.379
24.5
-8.653
-559
-0.21
41.205
1.685
100
1.748
103.7
-0.063
-3.7
—
0
3.332
197.7
2.429
144.2
-2.492
-147.9
0.019
1.1
1.241
73.6
-1.232
-73.1
0.284
16.9
-1.516
-90
-0.037
40.611
3.093
100
4.883
157.9
-1.79
-57.9
—
0
6.901
223.1
7.847
253.7
-9.637
-311.6
0.071
2.3
-1.621
-52.4
-11.187
-361.7
0.582
18.8
-11.769
-380.5
-0.29
40.611
2.308
100
3.15
136.5
-0.842
-36.5
—
0
4.916
213
5.51
238.7
-6.352
-275.2
0.028
1.2
-1.656
-71.8
-7.98
-345.8
0.444
19.2
-8.424
-365
-0.207
40.611
3.52
100
1.999
56.8
1.521
43.2
—
0
1.935
55
0.248
7
1.273
36.2
1.584
45
-1.488
-42.3
1.369
38.9
0.422
12
0.948
26.9
0.023
40.611
9.091
100
5.13
56.4
3.961
43.6
—
0
6.633
73
7.162
78.8
-3.201
-35.2
0.756
8.3
2.037
22.4
1.054
11.6
0.599
6.6
0.454
5
0.011
40.611