Salcef Statements
SC
Salcef 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
356.43
100
207.79
58.3
148.64
41.7
—
0
79.084
22.2
102.46
28.7
46.188
13
-2.36
-0.7
—
0
46.054
12.9
12.825
3.6
31.031
8.7
0.5
61.637
156.86
100
92.488
59
64.372
41
—
0
31.34
20
41.993
26.8
22.379
14.3
-1.181
-0.8
—
0
21.197
13.5
6.894
4.4
14.266
9.1
0.232
61.602
328.01
100
187.99
57.3
140.03
42.7
—
0
77.633
23.7
95.028
29
44.998
13.7
-12.102
-3.7
—
0
44.428
13.5
12.543
3.8
31.554
9.6
0.51
61.862
151.23
100
92.349
61.1
58.882
38.9
—
0
28.347
18.7
36.679
24.3
22.203
14.7
-0.704
-0.5
—
0
21.499
14.2
6.71
4.4
14.837
9.8
0.24
61.902
226.7
100
116.4
51.3
110.29
48.7
—
0
68.082
30
82.2
36.3
28.095
12.4
1.571
0.7
—
0
22.929
10.1
8.66
3.8
13.779
6.1
0.232
61.57
106.12
100
57.718
54.4
48.4
45.6
—
0
25.075
23.6
35.062
33
13.338
12.6
-2.937
-2.8
—
0
10.401
9.8
5.18
4.9
5.416
5.1
0.087
61.902
223.31
100
111.94
50.1
111.37
49.9
—
0
63.887
28.6
78.778
35.3
32.591
14.6
-0.018
-0.008
—
0
33.683
15.1
9.606
4.3
23.99
10.7
0.35
68.521
103.7
100
55.359
53.4
48.344
46.6
—
0
24.399
23.5
31.641
30.5
16.702
16.1
-0.331
-0.3
—
0
16.918
16.3
5.308
5.1
11.544
11.1
0.198
58.414
211.24
100
108.02
51.1
103.23
48.9
—
0
56.695
26.8
68.94
32.6
34.286
16.2
-7.816
-3.7
—
0
26.651
12.6
11.385
5.4
15.081
7.1
0.325
46.392
92.571
100
49.312
53.3
43.259
46.7
—
0
20.934
22.6
28.165
30.4
15.094
16.3
-5.912
-6.4
—
0
8.656
9.4
4.858
5.2
3.666
4
0.08
45.552
188.35
100
102.8
54.6
85.543
45.4
—
0
41.721
22.2
52.611
27.9
32.933
17.5
1.806
1
—
0
34.219
18.2
-8.334
-4.4
42.427
22.5
0.905
46.86
84.523
100
45.382
53.7
39.141
46.3
—
0
16.766
19.8
23.914
28.3
15.228
18
0.445
0.5
—
0
15.673
18.5
4.564
5.4
11.131
13.2
0.226
49.276
149.84
100
72.245
48.2
77.592
51.8
—
0
38.744
25.9
51.483
34.4
26.108
17.4
-19.95
-13.3
—
0
5.963
4
7.241
4.8
-1.278
-0.9
-0.032
40.194
67.474
100
33.358
49.4
34.116
50.6
—
0
15.606
23.1
21.836
32.4
12.28
18.2
-6.981
-10.3
—
0
5.291
7.8
3.641
5.4
1.65
2.4
0.039
42.503
148.21
100
79.419
53.6
68.794
46.4
—
0
34.085
23
42.168
28.5
26.625
18
-5.96
-4.02
—
0
20.315
13.7
7.334
4.9
12.981
8.8
0.346
37.49
77.364
100
44.615
57.7
32.748
42.3
—
0
13.859
17.9
18.055
23.3
14.693
19
-0.784
-1.01
—
0
13.875
17.9
4.56
5.9
9.315
12
0.248
37.49
139.04
100
77.393
55.7
61.651
44.3
—
0
31.504
22.7
39.113
28.1
22.538
16.2
-0.462
-0.3
—
0
22.16
15.9
7.481
5.4
14.679
10.6
0.392
37.49
65.457
100
37.864
57.8
27.593
42.2
—
0
12.032
18.4
16.018
24.5
11.575
17.7
-0.251
-0.4
—
0
11.315
17.3
3.394
5.2
7.922
12.1
0.211
37.49
179.51
100
117.34
65.4
62.17
34.6
—
0
33.833
18.8
40.323
22.5
21.848
12.2
-3.402
-1.9
—
0
18.121
10.1
6.816
3.8
11.304
6.3
0.302
37.49
132.81
100
69.81
52.6
63
47.4
—
0
30.056
22.6
35.663
26.9
27.336
20.6
-0.338
-0.3
—
0
26.956
20.3
8.882
6.7
18.075
13.6
0.482
37.49