Exprivia Statements
XP
Exprivia 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
94.572
100
5.4
5.7
89.172
94.3
—
0
79.25
83.8
79.715
84.3
9.457
10
-0.8
-0.8
-0.548
-0.6
8.132
8.6
2.555
2.7
5.597
5.9
0.12
46.701
89.785
100
2.155
2.4
87.63
97.6
—
0
77.985
86.9
76.822
85.6
10.808
12
-1.075
-1.2
-0.52
-0.6
9.119
10.2
2.888
3.2
6.227
6.9
0.116
53.81
41.788
100
0.466
1.1
41.322
98.9
—
0
37.42
89.5
36.415
87.1
4.907
11.7
-0.307
-0.7
-0.329
-0.8
4.244
10.2
1.41
3.4
2.846
6.8
0.055
51.934
86.314
100
1.181
1.4
85.133
98.6
—
0
74.347
86.1
76.635
88.8
8.498
9.8
-0.523
-0.6
-0.502
-0.6
7.456
8.6
2.154
2.5
5.307
6.1
0.113
46.906
42.903
100
0.847
2
42.056
98
—
0
36.504
85.1
37.7
87.9
4.356
10.2
-0.323
-0.8
-0.225
-0.5
3.795
8.8
1.305
3
2.5
5.8
0.053
47.338
94.227
100
6.614
7
87.613
93
—
0
76.144
80.8
77.793
82.6
9.82
10.4
-0.649
-0.7
-0.672
-0.7
8.452
9
2.773
2.9
5.707
6.1
0.121
47.338
39.359
100
0.955
2.4
38.404
97.6
—
0
33.29
84.6
34.339
87.2
4.065
10.3
-0.417
-1.06
-0.162
-0.4
3.515
8.9
1.021
2.6
2.517
6.4
0.053
47.312
82.249
100
0.975
1.2
81.274
98.8
—
0
71.102
86.4
72.916
88.7
8.358
10.2
-1.021
-1.2
-0.651
-0.8
6.703
8.1
2.244
2.7
4.463
5.4
0.094
47.338
39.67
100
0.336
0.8
39.334
99.2
—
0
34.806
87.7
36.238
91.3
3.096
7.8
-0.46
-1.2
-0.289
-0.7
2.339
5.9
0.692
1.7
1.652
4.2
0.035
47.338
262.29
100
119.41
45.5
142.88
54.5
—
0
145.6
55.5
151.21
57.7
-8.335
-3.2
-5.019
-1.9
-2.832
-1.08
-174.89
-66.7
53.233
20.3
-169.49
-64.6
-3.519
48.16
237.85
100
68.77
28.9
169.08
71.1
—
0
166.77
70.1
172.37
72.5
-3.289
-1.4
-3.255
-1.4
-2.755
-1.2
-9.458
-4
1.565
0.7
-3.29
-1.4
-0.068
48.236
101.17
100
20.415
20.2
80.758
79.8
—
0
87.676
86.7
91.328
90.3
-10.57
-10.4
-1.233
-1.2
-1.382
-1.4
-13.208
-13.05
0.086
0.09
-3.535
-3.5
-0.073
48.236
319.17
100
118.9
37.3
200.27
62.7
—
0
181.3
56.8
176.86
55.4
23.403
7.3
-4.068
-1.3
-3.608
-1.1
14.811
4.6
2.346
0.7
7.438
2.3
0.154
48.331
139.2
100
46.255
33.2
92.948
66.8
—
0
90.056
64.7
90.82
65.2
2.128
1.5
-3.462
-2.5
-1.261
-0.9
-2.595
-1.9
0.569
0.4
1.114
0.8
0.023
48.375
107.1
100
22.6
21.1
84.4
78.8
—
0
91.3
85.2
93.5
87.3
-9
-8.4
-3
-2.8
-1.2
-1.1
-13.2
-12.3
0.3
0.3
-10.9
-10.2
-0.23
48.4
37.7
100
1.9
5
35.9
95.2
—
0
32.6
86.5
36.2
96
-0.3
-0.8
-0.5
-1.3
-0.7
-1.9
-1.5
-4
-0.3
-0.8
-1.2
-3.2
-0.02
48.4
35.9
100
0.5
1.4
35.4
98.6
—
0
32.3
90
32.7
91.1
2.6
7.2
-0.2
-0.6
-0.1
-0.3
2.3
6.4
0.6
1.7
1.7
4.7
0.03
48.4
32.9
100
1.9
5.8
30.9
93.9
—
0
27.3
83
27.9
84.8
3.1
9.4
-0.5
-1.5
-0.2
-0.6
2.3
7
0.8
2.4
1.5
4.6
0.03
48.6
31.7
100
2.3
7.3
29.4
92.7
—
0
28
88.3
28.6
90.2
0.8
2.5
-0.5
-1.6
-0.1
-0.3
—
0
0.3
0.9
-0.3
-0.9
-0.01
49.4
37
100
3.1
8.4
33.9
91.6
—
0
29.2
78.9
29.6
80
4.3
11.6
-0.7
-1.9
0.2
0.5
3.6
9.7
0.9
2.4
2.6
7
0.05
49.9
31.7
100
2.1
6.6
29.7
93.7
—
0
26.9
84.9
27.8
87.7
1.8
5.7
-0.4
-1.3
-0.2
-0.6
1.5
4.7
0.7
2.2
0.6
1.9
0.01
50.2
36.9
100
2.8
7.6
34.2
92.7
—
0
30.4
82.4
30.1
81.6
4.1
11.1
-0.3
-0.8
-0.3
-0.8
2.3
6.2
1
2.7
1.5
4.1
0.03
48.9
33.5
100
1.8
5.4
31.7
94.6
—
0
30
89.6
30.8
91.9
0.9
2.7
-0.4
-1.2
-0.2
-0.6
0.3
0.9
0.5
1.5
-0.2
-0.6
—
50.9
42.5
100
5.5
12.9
37
87.1
—
0
31.9
75.1
32.3
76
4.6
10.8
-0.2
-0.5
-0.8
-1.9
3.1
7.3
1.5
3.5
1.9
4.5
0.04
51.8
33.7
100
1.9
5.6
31.8
94.4
—
0
28.3
84
28.7
85.2
3.1
9.2
-0.5
-1.5
-0.2
-0.6
2.5
7.4
1.3
3.9
1.3
3.9
0.02
50.8
35.4
100
1.8
5.1
33.6
94.9
—
0
31.2
88.1
31.8
89.8
1.8
5.1
-0.3
-0.8
-0.2
-0.6
1.2
3.4
0.5
1.4
0.8
2.3
0.02
50.4
30.4
100
2.6
8.6
27.7
91.1
—
0
26.5
87.2
26.9
88.5
0.9
3
-0.6
-2
-0.1
-0.3
0.2
0.7
0.6
2
-0.4
-1.3
-0.01
50.7
36.1
100
0.7
1.9
35.5
98.3
—
0
43.4
120.2
32.1
88.9
3.4
9.4
-0.5
-1.4
—
0
2.8
7.8
1.2
3.3
1.4
3.9
0.03
49.4
31.1
100
3.6
11.6
27.6
88.7
—
0
24.5
78.8
25
80.4
2.5
8
-0.7
-2.3
—
0
1.7
5.5
0.9
2.9
0.8
2.6
0.02
51.3
30.7
100
2.1
6.8
28.6
93.2
—
0
26.7
87
27.1
88.3
1.5
4.9
-0.8
-2.6
—
0
0.7
2.3
0.2
0.7
0.2
0.7
—
50.8
28.4
100
-0.7
-2.5
29.1
102.5
—
0
26.7
94
27.4
96.5
1.7
6
-0.6
-2.1
—
0
0.9
3.2
0.9
3.2
—
0
—
50.9
39.5
100
6.5
16.5
33
83.5
—
0
22.7
57.5
29.5
74.7
3.5
8.9
-0.9
-2.3
—
0
1.8
4.6
-0.9
-2.3
2.4
6.1
0.05
44.7