Polytec Statements
P4
Data from Polytec`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
14 Nov, 2024
Polytec 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
177.34
2.9 %
100
90.784
51.2
86.554
2.6 %
48.8
—
0
60.931
34.4
83.797
1 %
47.3
2.757
92.4 %
1.6
-3.213
-1.8
0.001
0.0006
-1.178
-0.2 %
-0.7
0.092
0.05
-0.846
43.7 %
-0.5
-0.04
21.15
172.28
14.2 %
100
87.915
51
84.364
16.4 %
49
—
0
60.827
35.3
82.931
8.4 %
48.1
1.433
135.7 %
0.8
-2.609
-1.5
—
0
-1.176
84.1 %
-0.7
0.272
0.2
-1.502
71.1 %
-0.9
-0.07
21.457
150.81
3.6 %
100
78.35
52
72.458
4.8 %
48
—
0
53.954
35.8
76.474
6.1 %
50.7
-4.016
-34.6 %
-2.7
-3.428
-2.3
0.056
0.04
-7.388
-44.9 %
-4.9
-2.021
-1.3
-5.195
-3.5 %
-3.4
-0.242
21.435
145.6
-15.2 %
100
76.486
52.5
69.112
-13.5 %
47.5
—
0
50.161
34.5
72.096
-9.7 %
49.5
-2.984
-4187.7 %
-2.05
-2.111
-1.4
-0.003
-0.002
-5.098
-121.8 %
-3.5
-0.14
-0.1
-5.017
-100.6 %
-3.4
-0.23
21.813
171.74
2.3 %
100
91.866
53.5
79.876
3 %
46.5
—
0
57.35
33.4
79.803
3.1 %
46.5
0.073
-64.9 %
0.04
-2.372
-1.4
0.001
0.0006
-2.298
-128.7 %
-1.3
0.142
0.08
-2.501
-84.7 %
-1.5
-0.11
22.736
167.84
-1.7 %
100
90.263
53.8
77.576
13.2 %
46.2
—
0
56.685
33.8
77.368
13.6 %
46.1
0.208
-55 %
0.1
-1.213
-0.7
—
0
-1.005
-28.4 %
-0.6
0.289
0.2
-1.354
-409 %
-0.8
-0.06
22.567
170.73
17.2 %
100
102.19
59.9
68.541
8.1 %
40.1
—
0
48.243
28.3
68.079
5.5 %
39.9
0.462
140.5 %
0.3
-1.24
-0.7
-0.005
-0.003
-0.783
56.1 %
-0.5
-0.396
-0.2
-0.266
87 %
-0.2
-0.013
20.082
145.69
7 %
100
82.305
56.5
63.389
-2.1 %
43.5
—
0
46.003
31.6
64.529
-2.6 %
44.3
-1.14
23.6 %
-0.8
-0.582
-0.4
-0.06
-0.04
-1.782
13.7 %
-1.2
0.201
0.1
-2.043
-29.4 %
-1.4
-0.09
22.7
136.12
-8.5 %
100
71.357
52.4
64.765
-7.1 %
47.6
—
0
47.49
34.9
66.258
-0.8 %
48.7
-1.493
-151.9 %
-1.1
-0.426
-0.3
-0.146
-0.1
-2.065
-192.6 %
-1.5
-0.541
-0.4
-1.579
-199.6 %
-1.2
-0.07
22.557
148.84
6.2 %
100
79.145
53.2
69.693
6.8 %
46.8
—
0
47.962
32.2
66.819
10.6 %
44.9
2.874
-40.5 %
1.9
-0.645
-0.4
0.001
0.0007
2.23
-52.9 %
1.5
0.58
0.4
1.585
-57 %
1.1
0.07
22.643
140.09
12.9 %
100
74.846
53.4
65.24
18.3 %
46.6
—
0
42.337
30.2
60.41
3.6 %
43.1
4.83
253.1 %
3.4
-0.831
-0.6
0.257
0.2
4.731
222.8 %
3.4
1.272
0.9
3.684
211.1 %
2.6
0.18
20.442
124.11
-13.8 %
100
68.96
55.6
55.145
-19.5 %
44.4
—
0
40.545
32.7
58.299
-10.4 %
47
-3.154
-191.7 %
-2.5
-0.655
-0.5
-0.043
-0.03
-3.852
-240.1 %
-3.1
-0.604
-0.5
-3.317
-265.1 %
-2.7
-0.15
22.113
143.91
-2.6 %
100
75.424
52.4
68.485
-9.4 %
47.6
—
0
47.831
33.2
65.046
-5.6 %
45.2
3.439
-48.7 %
2.4
-0.512
-0.4
-0.178
-0.1
2.749
-54 %
1.9
0.667
0.5
2.009
-57.1 %
1.4
0.09
22.322
147.77
3.7 %
100
72.145
48.8
75.629
0.7 %
51.2
—
0
49.618
33.6
68.921
-5.6 %
46.6
6.708
219.1 %
4.5
-0.778
-0.5
0.044
0.03
5.974
-63.3 %
4
1.222
0.8
4.686
-73 %
3.2
0.21
22.314
142.54
4 %
100
67.401
47.3
75.138
5.1 %
52.7
—
0
52.242
36.7
73.036
3.4 %
51.2
2.102
146.7 %
1.5
-1.105
-0.8
-1.779
-1.2
16.26
10191.1 %
11.4
-3.579
-2.5
17.368
1141.9 %
12.2
0.776
22.384
137.1
47.1 %
100
65.639
47.9
71.458
72.9 %
52.1
—
0
52.437
38.2
70.606
38.3 %
51.5
0.852
108.8 %
0.6
-0.595
-0.4
-0.099
-0.07
0.158
101.5 %
0.1
1.637
1.2
-1.667
84.2 %
-1.2
-0.08
20.837
93.219
-37.5 %
100
51.887
55.7
41.332
-47.9 %
44.3
—
0
34.85
37.4
51.038
-33.4 %
54.8
-9.706
-463 %
-10.4
-0.864
-0.9
-0.085
-0.09
-10.655
-656.7 %
-11.4
-0.319
-0.3
-10.52
-938.9 %
-11.3
-0.48
21.917
149.12
-4.9 %
100
69.784
46.8
79.337
-3.9 %
53.2
—
0
55.231
37
76.663
6.4 %
51.4
2.674
-74.4 %
1.8
-0.792
-0.5
0.032
0.02
1.914
-80 %
1.3
0.462
0.3
1.254
-85.7 %
0.8
0.06
20.9
156.84
4.8 %
100
74.311
47.4
82.525
4.3 %
52.6
—
0
51.325
32.7
72.062
-1.4 %
45.9
10.463
72.9 %
6.7
-0.95
-0.6
0.052
0.03
9.565
82.1 %
6.1
0.617
0.4
8.754
150 %
5.6
0.398
21.997
149.62
-6.1 %
100
70.512
47.1
79.112
-4.2 %
52.9
—
0
54.796
36.6
73.061
-3.3 %
48.8
6.051
-13.6 %
4
-1.023
-0.7
0.224
0.1
5.252
-8.8 %
3.5
1.568
1
3.502
-18.2 %
2.3
0.16
21.887
159.36
-1.2 %
100
76.817
48.2
82.539
-5.5 %
51.8
—
0
54.761
34.4
75.538
-3.4 %
47.4
7.001
-23.3 %
4.4
-1.072
-0.7
-0.172
-0.1
5.757
-30.4 %
3.6
1.397
0.9
4.282
-26.8 %
2.7
0.19
22.537
161.27
2.3 %
100
73.927
45.8
87.339
2.8 %
54.2
—
0
55.505
34.4
78.206
3.3 %
48.5
9.133
-1.1 %
5.7
-0.966
-0.6
0.106
0.07
8.273
-3.3 %
5.1
2.19
1.4
5.853
-22.3 %
3.6
0.27
21.678
157.7
5.1 %
100
72.741
46.1
84.961
8.1 %
53.9
—
0
52.261
33.1
75.731
7 %
48
9.23
18 %
5.9
-0.624
-0.4
-0.053
-0.03
8.553
27.1 %
5.4
0.77
0.5
7.528
40.7 %
4.8
0.344
21.884
150.02
-5.7 %
100
71.415
47.6
78.603
-6 %
52.4
—
0
52.726
35.1
70.78
-5.9 %
47.2
7.823
-8 %
5.2
-1.18
-0.8
0.084
0.06
6.727
-14.8 %
4.5
1.119
0.7
5.352
-9.3 %
3.6
0.24
22.304
159.1
-6.1 %
100
75.5
47.5
83.6
-9.4 %
52.5
—
0
55.6
34.9
75.2
-3.3 %
47.3
8.5
-41.8 %
5.3
-0.5
-0.3
—
0
7.9
-41.9 %
5
1.9
1.2
5.9
-43.3 %
3.7
0.27
21.7
169.5
0.7 %
100
77.2
45.5
92.3
-1.2 %
54.5
—
0
57.2
33.7
77.8
-4.8 %
45.9
14.6
24.8 %
8.6
-1.1
-0.6
0.1
0.06
13.6
23.6 %
8
3
1.8
10.4
31.6 %
6.1
0.47
22.1
168.4
5.4 %
100
75
44.5
93.4
10.5 %
55.5
—
0
58.4
34.7
81.7
12.7 %
48.5
11.7
-2.5 %
6.9
-0.6
-0.4
—
0
11
—
6.5
3.1
1.8
7.9
-2.5 %
4.7
0.36
22
159.8
-6 %
100
75.2
47.1
84.5
-5.5 %
52.9
—
0
51.1
32
72.5
-2 %
45.4
12
-22.1 %
7.5
-1
-0.6
—
0
11
-26.2 %
6.9
2.6
1.6
8.1
-25 %
5.1
0.37
21.9
170
-4.7 %
100
80.6
47.4
89.4
-4.1 %
52.6
—
0
54.4
32
74
-4.3 %
43.5
15.4
-3.1 %
9.1
-0.5
-0.3
—
0
14.9
-1.3 %
8.8
3.9
2.3
10.8
-5.3 %
6.4
0.49
22.1
178.3
5.8 %
100
85.1
47.7
93.2
4.7 %
52.3
—
0
55.6
31.2
77.3
6.3 %
43.4
15.9
-1.9 %
8.9
-1
-0.6
0.2
0.1
15.1
-15.2 %
8.5
3.5
2
11.4
-20.8 %
6.4
0.52
21.9
168.5
8.3 %
100
79.5
47.2
89
6.5 %
52.8
—
0
65.2
38.7
72.7
3.7 %
43.1
16.2
20 %
9.6
1.4
0.8
0.2
0.1
17.8
42.4 %
10.6
3.2
1.9
14.4
54.8 %
8.5
0.65
22.2
155.6
-7.9 %
100
72.1
46.3
83.6
-5.7 %
53.7
—
0
44.6
28.7
70.1
-9.9 %
45.1
13.5
23.9 %
8.7
-1.1
-0.7
0.1
0.06
12.5
27.6 %
8
3.1
2
9.3
34.8 %
6
0.42
22.2
168.9
7.3 %
100
80.2
47.5
88.7
5.8 %
52.5
—
0
51.8
30.7
77.8
4.3 %
46.1
10.9
17.2 %
6.5
-0.9
-0.5
-0.2
-0.1
9.8
22.5 %
5.8
2.7
1.6
6.9
21.1 %
4.1
0.31
22.3
157.4
-2.2 %
100
73.5
46.7
83.8
7.4 %
53.2
—
0
50
31.8
74.6
7.8 %
47.4
9.3
4.5 %
5.9
-0.9
-0.6
-0.3
-0.2
8
-8 %
5.1
2.1
1.3
5.7
-6.6 %
3.6
0.26
21.9
161
4.4 %
100
82.9
51.5
78
-1.5 %
48.4
—
0
32.5
20.2
69.2
-2.1 %
43
8.9
4.7 %
5.5
-0.1
-0.06
-0.2
-0.1
8.7
19.2 %
5.4
2.4
1.5
6.1
5.2 %
3.8
0.28
22
154.2
-0.9 %
100
75
48.6
79.2
-3.6 %
51.4
—
0
59
38.3
70.7
-2.9 %
45.8
8.5
-9.6 %
5.5
-1
-0.6
-0.2
-0.1
7.3
-14.1 %
4.7
1.3
0.8
5.8
-4.9 %
3.8
0.26
22
155.6
-0.1 %
100
73.4
47.2
82.2
-0.4 %
52.8
—
0
49.7
31.9
72.8
-1.4 %
46.8
9.4
6.8 %
6
-1
-0.6
0.1
0.06
8.5
7.6 %
5.5
2.3
1.5
6.1
7 %
3.9
0.28
22
155.8
15.7 %
100
73.2
47
82.5
26.1 %
53
—
0
50.7
32.5
73.8
26.6 %
47.4
8.8
23.9 %
5.6
-0.9
-0.6
—
0
7.9
29.5 %
5.1
2
1.3
5.7
42.5 %
3.7
0.26
22
134.7
14.1 %
100
69.3
51.4
65.4
8.1 %
48.6
—
0
39.3
29.2
58.3
4.1 %
43.3
7.1
57.8 %
5.3
-1
-0.7
—
0
6.1
45.2 %
4.5
2
1.5
4
33.3 %
3
0.18
22
118.1
-2.1 %
100
57.6
48.8
60.5
0.2 %
51.2
—
0
37.3
31.6
56
0.7 %
47.4
4.5
-4.3 %
3.8
-0.3
-0.3
—
0
4.2
-6.7 %
3.6
1.1
0.9
3
-16.7 %
2.5
0.13
22
120.6
2.3 %
100
60.2
49.9
60.4
0.7 %
50.1
—
0
38.6
32
55.6
-0.2 %
46.1
4.7
9.3 %
3.9
-0.3
-0.2
0.1
0.08
4.5
9.8 %
3.7
0.7
0.6
3.6
20 %
3
0.16
22.3
117.9
-7.6 %
100
57.9
49.1
60
-7.8 %
50.9
—
0
39.1
33.2
55.7
-4.5 %
47.2
4.3
-36.8 %
3.6
-0.3
-0.3
—
0
4.1
-35.9 %
3.5
0.9
0.8
3
-37.5 %
2.5
0.13
22
127.6
9.9 %
100
62.5
49
65.1
13.2 %
51
—
0
38
29.8
58.3
10.6 %
45.7
6.8
41.7 %
5.3
-0.3
-0.2
—
0
6.4
88.2 %
5
1.4
1.1
4.8
118.2 %
3.8
0.22
21.9
116.1
—
100
58.6
50.5
57.5
—
49.5
—
0
35.5
30.6
52.7
—
45.4
4.8
—
4.1
-0.3
-0.3
—
0
3.4
—
2.9
1
0.9
2.2
—
1.9
0.1
22