Hera Statements
HE
Hera 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
5 536.8
100
2 942.7
53.1
2 594.1
46.9
—
0
2 135.8
38.6
2 202.8
39.8
391.3
7.1
36.9
0.7
-92.4
-1.7
329.6
6
92.3
1.7
218.4
3.9
0.152
1 441.4
3 285.8
100
1 828.9
55.7
1 456.9
44.3
—
0
1 135
34.5
1 211
36.9
245.9
7.5
-25.2
-0.8
-7.8
-0.2
212.9
6.5
59.6
1.8
143.1
4.4
0.099
1 440.88
6 599.8
100
3 752.7
56.9
2 847.1
43.1
—
0
2 492.8
37.8
2 459.3
37.3
387.8
5.9
-18.2
-0.3
-66.5
-1.008
279.2
4.2
70.2
1.1
187.5
2.8
0.13
1 444.29
2 657.5
100
1 501.5
56.5
1 156
43.5
—
0
992.9
37.4
1 026.1
38.6
129.9
4.9
-49.2
-1.9
—
0
80.7
3
21.6
0.8
47.8
1.8
0.033
1 444.89
8 297.5
100
5 744.4
69.2
2 553.1
30.8
—
0
1 987.2
23.9
1 992.2
24
560.9
6.8
-54.9
-0.7
-35.6
-0.4
377.2
4.5
129.8
1.6
253.9
3.1
0.157
1 447.85
5 628.9
100
4 284.6
76.1
1 344.3
23.9
—
0
850.1
15.1
922.2
16.4
422.1
7.5
-16.9
-0.3
-27.5
-0.5
284.7
5.1
78.2
1.4
194.4
3.5
0.134
1 448.4
11 186
100
9 528.2
85.2
1 657.8
14.8
—
0
1 304.5
11.7
1 361.4
12.2
296.4
2.6
-25.1
-0.2
-49
-0.4
213.1
1.9
46.8
0.4
134.6
1.2
0.093
1 444.99
5 424.1
100
4 623.1
85.2
801
14.8
—
0
729.8
13.5
762.7
14.1
38.3
0.7
-38.6
-0.7
—
0
-0.3
-0.006
-1
-0.02
-15.2
-0.3
-0.01
1 453.57
8 896
100
7 119.3
80
1 776.7
20
—
0
1 425.7
16
1 528.6
17.2
248.1
2.8
-8.5
-0.1
-42.4
-0.5
195.7
2.2
56.7
0.6
120.6
1.4
0.083
1 457.01
5 312
100
4 293.7
80.8
1 018.3
19.2
—
0
727.8
13.7
798.2
15
220.1
4.1
-29.5
-0.6
—
0
190.6
3.6
52.8
1
126.5
2.4
0.087
1 461.24
6 375.6
100
4 505.5
70.7
1 870.1
29.3
—
0
1 506.4
23.6
1 587.1
24.9
283
4.4
-33.9
-0.5
-87.3
-1.4
146.9
2.3
10.4
0.2
117.4
1.8
0.08
1 461.51
2 244.6
100
1 327.4
59.1
917.2
40.9
—
0
738.7
32.9
790
35.2
127.2
5.7
-30.3
-1.3
—
0
96.9
4.3
-7.5
-0.3
92.3
4.1
0.063
1 462.7
4 179.7
100
2 102.2
50.3
2 077.5
49.7
—
0
1 572.7
37.6
1 733
41.5
344.5
8.2
-19
-0.5
-64.6
-1.5
260
6.2
23.8
0.6
216.1
5.2
0.148
1 460.97
2 271.8
100
1 196.4
52.7
1 075.4
47.3
—
0
797
35.1
852.3
37.5
223.1
9.8
-28.8
-1.3
—
0
194.3
8.6
54
2.4
132.2
5.8
0.091
1 452.75
3 676.7
100
1 776.5
48.3
1 900.2
51.7
—
0
1 568.2
42.7
1 637.6
44.5
262.6
7.1
-9.5
-0.3
-49.2
-1.3
195.1
5.3
47.2
1.3
136.5
3.7
0.093
1 463.99
1 503.6
100
701.9
46.7
801.7
53.3
—
0
679
45.2
682.7
45.4
119
7.9
-23.3
-1.5
—
0
95.7
6.4
25.9
1.7
66.9
4.4
0.046
1 467.39
3 402.3
100
1 590.8
46.8
1 811.5
53.2
—
0
1 486.3
43.7
1 515.2
44.5
296.3
8.7
-36.6
-1.08
-19.6
-0.6
239.5
7
64.6
1.9
166.2
4.9
0.113
1 471.96
2 055.8
100
1 028.6
50
1 027.2
50
—
0
774.5
37.7
815.5
39.7
211.7
10.3
-28.7
-1.4
—
0
183
8.9
52.7
2.6
124.4
6.1
0.084
1 472.62
3 541.2
100
1 737.4
49.1
1 803.8
50.9
—
0
1 563.9
44.2
1 540.8
43.5
263
7.4
-28.6
-0.8
-26.4
-0.7
284.1
8
56
1.6
219.5
6.2
0.149
1 474.88
1 691.6
100
798.2
47.2
893.4
52.8
—
0
755.4
44.7
776.8
45.9
116.6
6.9
-22.2
-1.3
—
0
94.4
5.6
26.3
1.6
64.6
3.8
0.044
1 474.26
3 371.6
100
1 683.2
49.9
1 688.4
50.1
—
0
1 408.5
41.8
1 398.6
41.5
289.8
8.6
-35.2
-1.04
-9.7
-0.3
244
7.2
70.1
2.1
166.2
4.9
0.113
1 470.16
1 940.4
100
1 017.9
52.5
922.5
47.5
—
0
699.6
36.1
717.5
37
205
10.6
-21.1
-1.09
—
0
183.9
9.5
54.2
2.8
124.2
6.4
0.085
1 468.08
3 167.7
100
1 631.6
51.5
1 536.1
48.5
—
0
1 334.1
42.1
1 306.5
41.2
229.6
7.2
-34.7
-1.1
-15.7
-0.5
179.2
5.7
49.8
1.6
123.8
3.9
0.084
1 467.17
1 381.7
100
629.3
45.5
752.4
54.5
—
0
626
45.3
649.5
47
102.9
7.4
-26.3
-1.9
—
0
76.6
5.5
23.1
1.7
50.6
3.7
0.034
1 485.21
1 225.4
100
486.6
39.7
738.8
60.3
—
0
686.1
56
662.8
54.1
76
6.2
-8.7
-0.7
-8.2
-0.7
59.1
4.8
17.8
1.5
37.6
3.1
0.03
1 482.7
1 741.3
100
822.7
47.2
918.6
52.8
—
0
678.5
39
721
41.4
197.6
11.3
-17.5
-1.005
—
0
180.1
10.3
54.2
3.1
120.5
6.9
0.08
1 470.9
1 584.3
816.4
767.9
—
727.3
674.4
93.5
0.3
-17.8
76
2
68.5
0.05
1 475.2
1 273.8
586.9
686.9
—
573.6
591.2
95.7
-28.6
0
67.1
22.3
41.9
0.03
1 483.8
1 176.2
437.7
738.5
—
693.4
663.6
74.9
-7.6
-15.2
52.1
19.4
31.1
0.02
1 486.5
1 577.8
722.8
855
—
626
667.7
187.3
-23.1
0
164.2
48.9
109.9
0.07
1 470.9
1 515.8
731.6
784.2
—
703.1
669.4
114.8
-0.4
-13.7
100.7
32.1
65.1
0.04
1 484.9
1 112.7
430.6
682.1
—
585.7
610.3
71.8
-32.2
0
39.6
16
21.2
0.01
1 473.5
1 267.8
382.8
885
—
815.4
798.6
86.4
-20.5
-11.5
54.4
23.2
30
0.02
1 493.5
1 235
604
631
—
415
460
171
-26
—
145
48
91
0.06
1 467.7
1 240.6
633.7
606.9
—
484
488.2
118.7
-12.4
-16.7
89.6
30.5
55
0.04
1 490.9
1 033.4
503.7
529.6
—
404.5
457.4
72.2
-37.5
—
34.7
15.2
17.7
0.01
1 472.5
901.1
393.4
507.8
—
428.5
432.8
74.9
-13.3
-18.6
43
20.1
20.7
0.01
1 490.5
1 311.9
698.2
613.7
—
398
443.6
170.1
-29.4
—
140.7
48.2
86.6
0.06
1 473.4
1 193.3
594.5
598.7
—
485.2
476.1
122.6
-13.3
-22
87.3
27.3
53.4
0.04
1 529.6
906.7
373.2
533.6
—
419.6
463.4
70.1
-36.6
0
33.5
15.9
15.1
0.01
1 431.7
862.5
345.5
517
—
430.8
449.6
67.4
-19.6
-14
33.8
18.1
13
0.01
1 425.3
1 226.6
634.9
591.6
—
370.3
418.8
172.9
-32.4
—
140.5
51.3
83.2
0.06
1 410.8
1 177.2
628.1
549.1
—
427.8
440.9
108.2
-10
-19.6
78.6
38.6
34.4
0.03
1 461.3
927
453.3
473.7
—
377.3
427.5
46.2
-40.2
—
6
6
-3.5
—
1 345.5
959.6
474.7
484.9
—
398
421.7
63.2
-19
-15.6
28.5
16.1
10.6
0.01
1 443.7
1 393.1
793.4
599.7
—
366.1
427
172.6
-28.6
0
186.7
57.3
123.5
0.09
1 425.7
1 170.8
686.1
484.7
—
347.2
386.1
98.6
-33.2
—
72.1
14.5
51.3
0.04
1 432.7