Toscana Statements
TY
Toscana 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
39.706
100
2.541
6.4
37.165
93.6
—
0
18.007
45.4
21.721
54.7
15.444
38.9
-1.867
-4.7
—
0
13.577
34.2
4.161
10.5
9.269
23.3
0.502
18.467
50.65
100
3.603
7.1
47.047
92.9
—
0
34.289
67.7
40.75
80.5
6.297
12.4
-2.812
-5.6
-0.462
-0.9
3.045
6
1.172
2.3
1.573
3.1
0.084
18.662
17.188
100
1.392
8.1
15.796
91.9
—
0
15.398
89.6
16.613
96.7
-0.817
-4.8
-1.463
-8.5
—
0
-2.28
-13.3
-0.495
-2.9
-1.753
-10.2
-0.094
18.612
38.25
100
3.938
10.3
34.312
89.7
—
0
23.887
62.4
24.531
64.1
9.781
25.6
-1.653
-4.3
-0.714
-1.9
7.414
19.4
2.414
6.3
8.081
21.1
0.43
18.612
33.946
100
2.352
6.9
31.594
93.1
—
0
21.951
64.7
25.88
76.2
5.714
16.8
-1.038
-3.06
—
0
4.676
13.8
0.865
2.5
3.729
11
0.2
18.612
46.642
100
2.875
6.2
43.767
93.8
—
0
39.008
83.6
46.401
99.5
-2.634
-5.6
-1.637
-3.5
-0.127
-0.3
-4.348
-9.3
-0.702
-1.5
-3.406
-7.3
-0.183
18.612
14.743
100
0.842
5.7
13.901
94.3
—
0
16.103
109.2
19.376
131.4
-5.475
-37.1
-0.648
-4.4
—
0
-6.123
-41.5
-1.336
-9.06
-4.727
-32.06
-0.254
18.612
51.073
100
2.91
5.7
48.163
94.3
—
0
33.887
66.4
42.776
83.8
5.387
10.5
-1.009
-2
-0.236
-0.5
4.142
8.1
-4.052
-7.9
8.064
15.8
0.434
18.562
18.78
100
1.323
7
17.457
93
—
0
16.065
85.5
19.763
105.2
-2.306
-12.3
-0.697
-3.7
—
0
-3.003
-16
-0.55
-2.9
-2.387
-12.7
-0.129
18.512
19.109
100
0.571
3
18.538
97
—
0
28.311
148.2
33.69
176.3
-15.152
-79.3
-0.969
-5.07
-0.293
-1.5
-16.414
-85.9
-3.36
-17.6
-13.32
-69.7
-0.714
18.662
6.632
100
0.151
2.3
6.481
97.7
—
0
12.112
182.6
15.427
232.6
-8.946
-134.9
-0.654
-9.9
-0.001
-0.02
-9.601
-144.8
-1.97
-29.7
-7.726
-116.5
-0.415
18.612
26.247
100
1.365
5.2
24.882
94.8
—
0
31.168
118.7
27.838
106.1
-2.956
-11.3
-0.637
-2.4
—
0
-3.593
-13.7
-0.026
-0.1
-3.57
-13.6
-0.192
18.562
13.182
100
1.037
7.9
12.145
92.1
—
0
13.79
104.6
16.807
127.5
-4.662
-35.4
-0.261
-2
-0.001
-0.008
-4.924
-37.4
-1.112
-8.4
-3.858
-29.3
-0.208
18.512
23.181
100
1.723
7.4
21.458
92.6
—
0
27.069
116.8
33.151
143
-11.693
-50.4
-0.601
-2.6
0.001
0.004
-12.293
-53.03
-3.263
-14.08
-8.9
-38.4
-0.477
18.662
19.188
100
1.301
6.8
17.887
93.2
—
0
18.505
96.4
21.57
112.4
-3.683
-19.2
-0.343
-1.8
0.001
0.005
-4.025
-21
-1.03
-5.4
-2.948
-15.4
-0.158
18.611
70.451
100
4.328
6.1
66.123
93.9
—
0
44.672
63.4
51.724
73.4
14.399
20.4
-0.767
-1.09
—
0
13.632
19.3
4.591
6.5
8.867
12.6
0.478
18.562
37.663
100
2.511
6.7
35.152
93.3
—
0
21.31
56.6
24.364
64.7
10.788
28.6
-0.344
-0.9
—
0
10.444
27.7
3.342
8.9
6.983
18.5
0.375
18.612
57.604
100
1.553
2.7
56.051
97.3
—
0
40.552
70.4
47.196
81.9
8.855
15.4
-0.766
-1.3
—
0
8.089
14
2.739
4.8
5.282
9.2
0.283
18.662
23.213
100
1.372
5.9
21.841
94.1
—
0
18.792
81
22.571
97.2
-0.73
-3.1
-0.372
-1.6
—
0
-1.102
-4.7
-0.307
-1.3
-0.816
-3.5
-0.044
18.588
69.638
100
4.133
5.9
65.505
94.1
—
0
45.691
65.6
52.198
75
13.307
19.1
-0.761
-1.09
—
0
12.545
18
3.701
5.3
8.716
12.5
0.47
18.562
39.654
100
2.37
6
37.284
94
—
0
22.819
57.5
26.18
66
11.104
28
-0.428
-1.08
—
0
10.675
26.9
3.435
8.7
7.1
17.9
0.384
18.512
34.71
100
2.14
6.2
32.57
93.8
—
0
23.69
68.3
26.06
75.1
6.51
18.8
-0.19
-0.5
-0.46
-1.3
6.32
18.2
2.19
6.3
4.09
11.8
0.22
18.92
21.5
100
1.43
6.7
20.08
93.4
—
0
17.57
81.7
17.14
79.7
2.94
13.7
-0.32
-1.5
—
0
2.61
12.1
0.83
3.9
1.79
8.3
0.1
18.61
28.34
1.59
26.75
—
22.08
25.99
0.76
-0.61
0.81
0.15
0.04
0.12
0.01
18.82
35.88
2.27
33.61
—
20.3
22.93
10.68
-0.3
-0.12
10.38
3.42
6.85
0.37
18.61
32.91
2.1
30.81
—
22.08
24.41
6.4
-0.23
-0.15
6.16
2.04
4.08
0.22
18.82
21.63
1.32
20.31
—
17.98
20.83
-0.52
-0.25
—
-0.77
-0.25
-0.51
-0.03
18.61
29.94
1.87
28.07
—
24.55
27.58
0.49
0.01
0.59
0.21
-0.69
0.91
0.05
18.82
38.16
2.28
35.88
—
23
25.81
10.07
-0.29
0.1
9.77
3.7
5.97
0.32
18.51
33.82
2.03
31.79
—
23.89
26.44
5.34
0.04
0.22
5.1
2.12
2.93
0.16
20.86
21.54
1.26
20.28
—
18.39
20.05
0.23
-0.3
-0.94
-0.07
-0.05
0.01
—
16.67
27.88
1.52
26.36
—
22.54
26.84
-0.48
-0.05
1.59
-0.71
-0.18
-0.51
-0.07
7.01
39.39
2.25
37.13
—
26.49
28.46
8.67
-0.35
-0.7
8.32
2.61
5.64
0.36
15.75
38.85
2.5
36.35
—
30.31
32.42
3.93
-0.29
1.31
4.95
1.6
3.33
0.12
27.57
21.51
0.23
21.28
—
19.36
21.05
0.22
-0.2
-0.15
0.03
0.01
0.04
—
9.86
18.13
1.06
17.07
—
15.51
16.71
0.36
0.13
-0.21
0.27
-0.44
0.73
0.07
9.97
24.7
1.61
23.09
—
16.08
17.39
5.7
-0.18
—
5.53
2.57
2.83
0.29
9.86
19.91
1.83
18.08
—
15.25
15.84
2.24
0.07
-0.23
2.08
1
1.02
0.1
9.97
10.72
0.22
10.5
—
9.31
11.11
-0.61
-0.16
—
-0.77
-0.36
-0.38
-0.04
9.86
16.07
0.81
15.26
—
15.3
15.51
-0.25
0.19
-0.23
-0.29
-0.22
0.02
—
9.97
22.66
0.27
22.38
—
15.25
17.99
4.4
-0.2
0.21
4.2
2.07
2.1
0.21
9.86
17.82
0.32
17.5
—
14.38
15.38
2.11
0.13
-0.3
1.94
1
0.96
0.1
9.97
11.41
0.28
11.13
—
9.74
11.72
-0.59
-0.22
—
-0.8
-0.36
-0.44
-0.04
9.86
14.18
0.27
13.91
—
11.4
12.97
0.94
-0.18
—
0.76
-1.24
2.03
0.21
9.85