SIT Statements
SI
SIT 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
75.222
100
50.201
66.7
25.021
33.3
—
0
18.051
24
25.271
33.6
-0.25
-0.3
-1.799
-2.4
—
0
-2.049
-2.7
-0.82
-1.09
-1.229
-1.6
-0.051
24.274
166.88
100
110.97
66.5
55.91
33.5
—
0
41.695
25
56.217
33.7
-0.307
-0.2
-2.149
-1.3
-0.695
-0.4
-22.801
-13.7
-4.651
-2.8
-18.15
-10.9
-0.746
24.328
83.552
100
54.232
64.9
29.32
35.1
—
0
20.699
24.8
27.723
33.2
1.597
1.9
-1.425
-1.7
—
0
0.172
0.2
-1.166
-1.4
1.338
1.6
0.055
24.31
198.58
100
137.5
69.2
61.082
30.8
—
0
38.567
19.4
53.432
26.9
7.65
3.9
-3.47
-1.7
0.182
0.09
-3.238
-1.6
-0.227
-0.1
-3.011
-1.5
-0.124
24.326
95.662
100
66.944
70
28.718
30
—
0
17.42
18.2
32.68
34.2
-3.962
-4.1
-1.404
-1.5
—
0
-5.366
-5.6
-1.621
-1.7
-3.745
-3.9
-0.154
24.33
194.72
100
126.32
64.9
68.404
35.1
—
0
43.462
22.3
57.973
29.8
10.431
5.4
6.481
3.3
-0.182
-0.09
16.806
8.6
2.582
1.3
14.224
7.3
0.585
24.33
93.81
100
58.869
62.8
34.941
37.2
—
0
21.085
22.5
26.91
28.7
8.031
8.6
6.079
6.5
—
0
14.11
15
1.721
1.8
12.389
13.2
0.508
24.381
190.27
100
127.15
66.8
63.122
33.2
—
0
41.699
21.9
53.882
28.3
9.24
4.9
-7.655
-4.02
-0.126
-0.07
0.323
0.2
1.601
0.8
-1.279
-0.7
-0.053
24.157
95.951
100
63.94
66.6
32.011
33.4
—
0
18.779
19.6
25.178
26.2
6.833
7.1
-6.186
-6.4
—
0
0.647
0.7
1.069
1.1
-0.422
-0.4
-0.017
24.604
190.25
100
118.74
62.4
71.512
37.6
—
0
41.634
21.9
55.027
28.9
16.485
8.7
-4.97
-2.6
0.127
0.07
11.383
6
1.861
1
9.522
5
0.387
24.604
92.679
100
56.282
60.7
36.397
39.3
—
0
20.845
22.5
27.167
29.3
9.23
10
-1.506
-1.6
—
0
7.724
8.3
-0.262
-0.3
7.986
8.6
0.323
24.691
187.37
100
120.68
64.4
66.696
35.6
—
0
37.117
19.8
50.243
26.8
16.453
8.8
-2.991
-1.6
-0.486
-0.3
12.36
6.6
2.957
1.6
9.403
5
0.379
24.78
93.594
100
60.295
64.4
33.299
35.6
—
0
15.484
16.5
21.952
23.5
11.347
12.1
-1.792
-1.9
—
0
9.555
10.2
2
2.1
7.555
8.1
0.305
24.797
133.36
100
84.94
63.7
48.417
36.3
—
0
32.477
24.4
44.517
33.4
3.9
2.9
0.035
0.03
-0.183
-0.1
3.631
2.7
-0.191
-0.1
3.822
2.9
0.154
24.828
184.96
100
121.31
65.6
63.649
34.4
—
0
35.494
19.2
48.028
26
15.621
8.4
-0.585
-0.3
0.848
0.5
14.902
8.1
-0.502
-0.3
15.404
8.3
0.619
24.881
262.77
100
173.28
65.9
89.488
34.1
—
0
51.615
19.6
69.059
26.3
20.429
7.8
-3.331
-1.3
0.001
0.0004
17
6.5
0.801
0.3
16.199
6.2
0.464
34.889
167.24
100
108.01
64.6
59.232
35.4
—
0
37.61
22.5
49.038
29.3
10.194
6.1
-2.079
-1.2
-1.598
-1
6.418
3.8
1.894
1.1
4.524
2.7
0.186
24.313
184.3
100
119.2
64.7
65.096
35.3
—
0
38.567
20.9
52.125
28.3
12.971
7
-4.254
-2.3
11.995
6.5
20.712
11.2
4.864
2.6
15.848
8.6
0.662
23.937
175.39
100
111.76
63.7
63.628
36.3
—
0
41.952
23.9
52.644
30
10.984
6.3
0.439
0.3
-0.063
-0.04
11.36
6.5
2.943
1.7
8.417
4.8
0.352
23.942