Alerion Clean Statements
AR
Alerion Clean 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
77.545
100
5.381
6.9
72.164
93.1
—
0
8.241
10.6
34.816
44.9
37.348
48.2
-8.743
-11.3
2.158
2.8
22.632
29.2
5.173
6.7
16.7
21.5
0.31
53.787
86.376
100
4.867
5.6
81.509
94.4
—
0
7.061
8.2
21.078
24.4
60.431
70
13.804
16
2.533
2.9
59.847
69.3
9.308
10.8
50.12
58
0.93
53.893
114.89
100
3.804
3.3
111.09
96.7
—
0
8.667
7.5
27.46
23.9
83.631
72.8
-10.624
-9.2
1.53
1.3
74.537
64.9
46.056
40.1
27.926
24.3
0.517
53.981
148.41
100
2.386
1.6
146.03
98.4
—
0
0.477
0.3
47.523
32
98.504
66.4
-1.602
-1.08
0.012
0.008
96.914
65.3
52.202
35.2
43.114
29.1
0.798
54.004
82.525
100
1.492
1.8
81.033
98.2
—
0
—
0
37.875
45.9
43.158
52.3
-3.879
-4.7
0.14
0.2
39.419
47.8
9.384
11.4
29.118
35.3
0.54
53.873
66.027
100
1.448
2.2
64.579
97.8
—
0
—
0
30.97
46.9
33.609
50.9
-4.528
-6.9
0.004
0.006
29.085
44.1
8.901
13.5
19.62
29.7
0.362
54.135
47.91
100
1.38
2.9
46.53
97.1
—
0
0.65
1.4
30.38
63.4
16.15
33.7
-12.91
-26.9
0.01
0.02
4.24
8.8
-22.04
-46.003
26.27
54.8
0.48
54.22
52.72
100
1.11
2.1
51.61
97.9
—
0
0.5
0.9
32.88
62.4
18.73
35.5
-10.77
-20.4
0.05
0.09
8
15.2
2.71
5.1
5.29
10
0.1
50.37
39.897
100
—
0
—
0
—
0
1.636
4.1
24.346
61
15.551
39
3.352
8.4
0.068
0.2
17.166
43
2.1
5.3
14.939
37.4
0.297
50.341
30.135
100
—
0
—
0
—
0
1.385
4.6
18.603
61.7
11.532
38.3
-3.186
-10.6
-0.012
-0.04
8.334
27.7
2.048
6.8
6.116
20.3
0.121
50.389
24.249
100
—
0
—
0
—
0
1.855
7.6
16.586
68.4
7.663
31.6
-5.458
-22.5
0.007
0.03
2.212
9.1
1.956
8.1
0.552
2.3
0.012
44.724
31.605
100
—
0
—
0
—
0
1.425
4.5
16.297
51.6
15.308
48.4
-10.904
-34.5
-0.012
-0.04
4.392
13.9
1.283
4.1
2.899
9.2
0.057
50.429
8.43
—
—
—
8.78
10.01
-1.58
-7.09
-0.32
-8.81
-2.41
-6.11
-0.14
43.91
6.97
—
—
—
0.89
9.22
-2.25
-4.04
-0.19
-6.66
-2.88
-3.64
-0.08
43.5
10.84
—
—
—
8.48
9.87
0.97
-2.76
0.15
-2.93
0.1
-2.89
-0.07
44.02
18.04
—
—
—
0.98
9.55
8.5
-2.96
-0.27
5.06
0.84
4.04
0.09
43.46
11.31
—
—
—
2.02
11.45
-0.14
-22.07
0.35
-24.17
-5.17
-18.32
-0.43
43.16
7.9
—
—
—
0.95
9.1
-1.2
-3.9
-0.11
-5.3
0.05
-5.11
-0.12
43.58
10.84
—
—
—
2.04
8.83
2.01
-4.86
-0.47
-6.65
-1.99
-4.51
-0.1
43.65
14.48
—
—
—
1.01
9.45
5.02
-3.03
-0.36
1.69
0.52
1.12
0.03
43.98
12.55
—
—
—
1.98
11.14
1.41
-3.88
-0.32
-2.29
-0.43
-1.68
-0.03
47.96
8.12
—
—
—
0.92
8.46
-0.34
-4.24
-0.23
-4.58
-1.67
-2.77
-0.06
44.07
13.07
—
—
—
1.96
9.34
3.72
-2.81
0.62
0.91
0.31
0.02
—
44.53
18.24
—
—
—
1.25
8.38
9.86
-4.03
-1.59
5.71
1.87
3.59
0.08
44.09
21.35
—
—
—
1.57
9.25
12.11
-5.47
—
3.21
1.46
1.87
0.04
44.04
14.64
—
—
—
1.11
11.62
3.02
-5.53
-0.63
-2.31
-0.63
-1.27
-0.03
43.87
18.11
—
—
—
1.34
12.56
5.55
-5.28
-0.75
0.07
0.24
-0.09
—
43.87
22.01
—
—
—
1.26
11.08
10.93
-4.74
-1.01
6.19
2.54
3.56
0.08
44.17
22.54
—
—
—
1.43
7.57
14.97
-4.77
0.28
8.7
4.05
4.51
0.1
44.17
10.49
—
—
—
1.21
13.68
-3.19
-5.02
-0.12
-8.21
-1.79
-6.11
-0.14
44.45
15.9
—
—
—
1.21
14.23
1.67
-3.67
0.17
-2.01
-1.7
-0.17
—
44.45
15.78
—
—
—
1.42
13.73
2.05
-4.78
0.02
-3.15
-0.15
9.73
0.21
44.45
16.86
—
—
—
1.38
12.38
4.48
-2.72
0.02
1.79
1.16
0.54
0.01
44.45
8.4
—
—
—
1.22
10.47
-2.07
-3.21
0.02
-5.18
-1.02
-3.76
-0.09
44.45
9.63
—
—
—
1.32
9.6
0.04
-1.86
0.04
-1.84
-0.22
-1.21
-0.04
44.45
12.06
—
—
—
1.11
8.82
3.23
-2.5
0.01
0.61
0.72
-0.17
—
44.45
9.89
—
9.89
—
1.48
10.04
-0.14
0.23
-2.21
-2.26
-0.7
-1.36
-0.03
44.45
6.24
—
6.24
—
1.24
8.42
-2.17
0.6
-2.57
-4.16
-0.54
-3.5
-0.08
44.45
7.32
—
7.32
—
1.3
8.58
-1.25
2.47
-3.03
-1.83
-2.11
0.4
0.01
48.66
7.35
—
7.35
—
1.24
5.83
1.52
1.07
-2.15
0.41
0.45
0.05
—
48.66
4.62
—
4.62
—
0.85
6.47
-1.85
2.35
-2.7
-2.47
-3.43
1.06
0.01
44.45
3.22
—
3.22
—
0.4
3.81
-0.59
-0.52
-1.62
-2.73
-1
-1.27
-0.03
44.45
3.7
—
3.7
—
1.08
4.79
-1.09
1.73
-1.75
-1.13
0.38
-3.25
-0.08
40.41