Damartex Statements
AL
Damartex 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
292.92
100
107.21
36.6
185.71
63.4
—
0
171.07
58.4
190.69
65.1
-4.975
-1.7
-5.473
-1.9
1.117
0.4
-11.574
-4
1.11
0.4
-16.233
-5.5
-1.44
11.242
285.84
100
105.64
37
180.2
63
—
0
179.72
62.9
198.6
69.5
-18.399
-6.4
-3.293
-1.2
1.169
0.4
-31.002
-10.8
-1.298
-0.5
-29.913
-10.5
-2.66
11.245
364.6
100
131.1
36
233.5
64
—
0
216.4
59.4
235.6
64.6
-2.1
-0.6
-4.2
-1.2
3.7
1
-1.9
-0.5
1
0.3
-2.8
-0.8
-0.25
11.2
317.2
100
118.3
37.3
198.9
62.7
—
0
194.4
61.3
212
66.8
-13.1
-4.1
-1.9
-0.6
1
0.3
-12.7
-4.004
2.4
0.8
-15.1
-4.8
-1.35
11.2
401.7
100
143.9
35.8
257.9
64.2
—
0
235.4
58.6
248.2
61.8
9.6
2.4
0.6
0.1
—
0
10.6
2.6
1.3
0.3
9.3
2.3
0.83
11.2
361.8
100
133.3
36.8
228.5
63.2
—
0
209.3
57.8
223.2
61.7
5.3
1.5
1.1
0.3
—
0
8
2.2
2.8
0.8
5.2
1.4
0.47
11.1
402.3
100
142.7
35.5
259.6
64.5
—
0
225.1
56
244.7
60.8
14.9
3.7
-1.9
-0.5
0.1
0.02
13.2
3.3
2.1
0.5
11.1
2.8
1.46
7.6
300.2
100
107.7
35.9
192.4
64.1
—
0
191.7
63.9
234.5
78.1
-42
-14
-2.2
-0.7
—
0
-63.7
-21.2
-2.4
-0.8
-61.3
-20.4
-8.17
7.5
386.1
100
132.8
34.4
253.3
65.6
—
0
235.4
61
252.3
65.3
1
0.3
-1
-0.3
—
0
2.7
0.7
0.9
0.2
1.9
0.5
0.25
7.5
335.1
100
118.2
35.3
217
64.8
—
0
209.6
62.5
217.9
65
-1
-0.3
-1.2
-0.4
—
0
-30.3
-9.04
0.6
0.2
-31.1
-9.3
-4.09
7.6
384.9
100
135.8
35.3
249.1
64.7
—
0
242.7
63.1
251.4
65.3
-2.3
-0.6
0.1
0.03
—
0
-1.2
-0.3
1.3
0.3
-3.8
-1
-0.49
7.7
346.7
100
125.3
36.1
221.4
63.9
—
0
214.7
61.9
217.7
62.8
3.7
1.1
-0.9
-0.3
—
0
2.7
0.8
1.5
0.4
-1.6
-0.5
-0.2
7.7
408.2
140.7
267.5
—
246.2
254.3
13.2
—
—
13.8
1.6
12
1.57
7.6
371.2
129.3
241.9
—
229.9
234.4
7.5
-1.7
—
4.9
1.6
3.3
0.43
7.6
403.7
138.9
264.8
—
241.3
250.1
14.7
-0.7
—
13.7
0.9
12.9
1.65
7.8
326.6
114.1
212.4
—
204
206
6.4
-0.4
—
5.2
0.4
4.4
0.57
7.7
390.7
132.7
258
—
235.7
243.1
14.9
0.2
—
15.1
0.6
12.5
1.64
7.6
325.5
110.4
215.1
—
205
209.9
5.2
-1
—
4.7
-0.7
1.7
0.2
8.1
370
124.3
245.7
—
224.4
231.1
14.6
-0.2
—
14.3
2.4
10.9
1.39
7.8
306.6
105
201.6
—
197.8
203.1
-1.5
0.2
0.3
-6.5
-1.2
-5.3
-0.68
7.8
375.5
127.3
248.2
—
226.4
233.1
15.1
-0.7
—
14.2
2.2
12
1.53
7.8
303.2
105.7
197.5
—
192.1
195.5
2
—
0.1
1.8
-0.9
2.7
0.35
7.7
356.5
118.6
237.9
—
216
222.2
15.7
-0.5
—
15.2
4.8
10.4
1.34
7.8
300.6
100.7
199.9
—
190.3
195.5
4.3
-0.6
—
3.7
-0.7
4.3
0.55
7.8
360.2
115.9
244.3
—
226.9
234.1
10.2
-0.3
—
10
2.4
7.6
0.97
7.8
312.7
102
210.7
—
203.6
207.6
3.1
0.1
—
4
-0.2
4.2
0.53
7.9
385.3
121.5
263.8
—
235
241
22.8
-0.7
0.6
23.1
7
16.1
1.95
8.2
233.9
75.2
158.7
—
151
155.3
3.3
-0.3
0.1
3
1.1
1.8
0.22
8.3
288.5
91.7
196.8
—
175.4
181.7
15.1
0.4
—
15.7
1.7
14.1
1.72
8.2
223.3
70.5
152.8
—
147.7
151.6
1.3
-1.1
1
0.9
-4.7
5.5
0.67
8.2
279.9
87.2
192.7
—
179.9
183.1
9.6
-2.1
0.2
7.2
2.5
3.6
0.43
8.2
223
71.9
151.1
—
158
159.9
-8.8
-1.5
0.4
-10.1
-1.5
-9.9
-1.2
8.2
278.4
86
192.4
—
174.8
178.7
13.7
-1.8
0.5
12.3
5.7
5.3
0.64
8.2
228.5
70.5
158
—
149.7
152.3
5.7
-1
0.8
5.4
1
3.9
0.46
8.3
294
93.5
200.5
—
189
191.1
9.4
-0.7
0.5
9.2
2.3
6.9
0.85
8.2
253.7
80.8
172.9
—
167.6
168.4
4.5
-0.1
0.3
3.8
0.9
3
0.36
8.3
303.9
97.8
206.1
—
185.8
189.9
16.1
0.4
0.9
17.6
5.3
12.3
1.5
8.2
245.9
81.6
164.3
—
156.4
160.2
4.2
0.4
—
6.5
1.4
5.1
0.62
8.2
285.7
94.7
190.9
—
168
176.3
14.6
0.2
0.8
16.2
5.6
10.5
1.29
8.2
238.1
231.7
6.4
—
42.3
4.1
2.3
—
-0.4
2.3
0.7
1.7
0.2
8.4
277.9
88.7
189.2
—
50.1
174.5
14.7
—
-0.1
13.5
4.8
8.7
1.03
8.4
223.8
78.7
145.1
—
41.9
144.1
1
—
-0.6
-1.1
0.9
-2
-0.24
8.4
267
91.3
175.7
—
43
164.5
11.3
—
-1.3
7.3
3.1
4.2
0.55
7.7