Delfingen Statements
AL
Delfingen 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
223.29
100
109.27
48.9
114.02
51.1
—
0
90.524
40.5
101.84
45.6
12.174
5.5
-4.71
-2.1
-0.498
-0.2
4.235
1.9
4.265
1.9
-0.127
-0.06
-0.049
2.617
233.85
100
118.3
50.6
115.55
49.4
—
0
90.511
38.7
99.587
42.6
15.961
6.8
-3.276
-1.4
-1.086
-0.5
10.041
4.3
2.985
1.3
7.031
3
2.69
2.614
213.6
100
114.84
53.8
98.756
46.2
—
0
80.211
37.6
88.727
41.5
10.029
4.7
-1.81
-0.8
-0.858
-0.4
6.838
3.2
1.94
0.9
4.834
2.3
1.852
2.61
204.05
100
107.83
52.8
96.211
47.2
—
0
74.714
36.6
85.175
41.7
11.036
5.4
-1.694
-0.8
0.788
0.4
7.336
3.6
3.966
1.9
3.311
1.6
1.26
2.628
169.19
100
87.428
51.7
81.758
48.3
—
0
65.301
38.6
76.685
45.3
5.073
3
-1.785
-1.06
0.464
0.3
4.104
2.4
0.524
0.3
3.461
2
1.319
2.624
193.91
100
92.13
47.5
101.78
52.5
—
0
73.028
37.7
82.712
42.7
19.065
9.8
-1.942
-1.002
0.337
0.2
17.205
8.9
4.426
2.3
12.665
6.5
4.818
2.629
157.92
100
68.29
43.2
89.63
56.8
—
0
61.62
39
68.79
43.6
20.84
13.2
-1.66
-1.05
-0.89
-0.6
50.67
32.1
3.84
2.4
46.83
29.7
18.72
2.5
84.12
100
35.69
42.4
48.44
57.6
—
0
40.41
48
46.98
55.8
1.45
1.7
-1.44
-1.7
-0.32
-0.4
-1.17
-1.4
0.21
0.2
-1.37
-1.6
-0.57
2.45
116.36
100
49.61
42.6
66.754
57.4
—
0
51.896
44.6
58.769
50.5
7.985
6.9
-1.478
-1.3
-0.262
-0.2
6.665
5.7
1.84
1.6
4.797
4.1
1.955
2.453
114.5
100
51.08
44.6
63.419
55.4
—
0
50.244
43.9
56.252
49.1
7.167
6.3
-1.495
-1.3
-0.526
-0.5
4.935
4.3
1.232
1.1
3.733
3.3
1.554
2.403
106.5
100
49.3
46.3
57.2
53.7
—
0
48.2
45.3
51.6
48.5
5.6
5.3
-1.7
-1.6
—
0
3.8
3.6
1.3
1.2
2.6
2.4
1.1
2.4
108.1
100
49.7
46
58.4
54
—
0
49.8
46.1
52.5
48.6
5.9
5.5
-1.2
-1.1
-0.4
-0.4
4.3
4
1.2
1.1
3.1
2.9
1.3
2.4
97.1
42.2
54.9
—
45.2
47.9
7
-1.5
-0.5
5
-1.3
6.4
2.55
2.5
107.1
48.1
59
—
47.7
51.5
7.6
-1.1
-2
4.5
1.6
3
1.29
2.3
85.5
37.8
47.8
—
37.9
41.1
6.6
-1.1
0.9
5.7
1.6
4.1
1.78
2.3
90.5
42.7
47.8
—
37.6
40.1
7.7
-1
-0.4
5.1
2.3
2.8
1.2
2.3
83.5
38.9
44.6
—
36.2
38.6
6
-1.1
-0.2
4.5
2.1
2.7
1.22
2.2
88.8
43.3
45.5
—
36.6
39.6
5.9
-0.7
0.4
5.6
1.8
3.5
1.45
2.4
74.8
37
37.8
—
31.4
33.6
4.2
-0.8
0.2
3.3
1
2.3
0.95
2.4
77.1
39.1
38
—
31.6
33.7
4.3
-0.7
0.1
3.4
1.1
2.4
1
2.4
62.7
32.7
30
—
24.5
26.2
3.8
-0.6
-0.4
1.9
0.9
0.8
0.4
2.1
66
35.1
31
—
23.8
25.6
5.4
-0.6
0.2
4.3
1.9
2.3
1.14
2
58.2
30
28.1
—
21.8
24.4
3.8
-0.6
-0.3
2.5
1.6
0.8
0.39
2
64.4
35.3
29
—
22.1
23.2
5.9
-0.5
-0.3
4.9
1.9
2.9
1.45
2
54.2
30.9
23.3
—
19.4
21.1
2.2
-0.6
-0.2
1.3
0.9
0.3
0.16
2
58.4
34.3
24.1
—
20
21.5
2.6
-0.5
—
1.9
1.4
0.4
0.21
2
53
29.4
23.6
—
18
21.1
2.5
-0.5
-0.4
1.5
1.8
-0.3
-0.16
1.9
54.3
30.2
24.1
—
18.7
20.7
3.4
-0.7
0.3
2.8
0.6
2.2
1.3
1.7
43.7
22.6
21.1
—
15.7
17.9
3.2
-0.7
-0.3
2.5
0.7
1
0.58
1.7
33.7
16.6
17.1
—
15.5
17.7
-0.6
-0.7
-0.2
-1.7
-0.2
-1.6
-1
1.6
40.6
20.5
20.1
—
20
22.6
-2.5
-0.9
-0.6
-5
-0.4
-4.7
-2.93
1.6
51.6
25.9
25.7
—
21.5
23.4
2.3
-0.7
-0.2
1.4
0.8
0.5
0.3
1.6
50.4
23
27.4
—
21
22.7
4.7
-1.4
0.2
3.1
1.3
1.7
1
1.7
40.8
19.4
21.4
—
18.4
19.6
1.8
0.2
-0.5
1
—
0.9
0.58
1.6
37.8
15.8
22.1
—
17
19
3.1
0.7
-1.4
2.4
1
1.1
0.64
1.7
36.4
14.7
21.7
—
16.8
19.1
2.6
—
-0.6
1.9
0.2
1.6
1
1.6
38.1
14.7
23.3
—
17.6
20.1
3.3
1.7
-1.8
3.4
0.9
2.2
1.29
1.7
35.9
15.5
20.5
—
17.8
19.1
1.3
-0.1
-0.8
0.9
0.7
0.2
0.12
1.6
39.2
14.2
25
—
19.5
23.3
1.7
-0.7
0.4
1.4
—
1.4
0.88
1.6
34.6
13.4
21.3
—
19.2
23.8
-2.5
1.2
-2.2
-3.9
0.2
-4.1
-2.56
1.6
38
14.6
23.5
—
18.6
22.2
1.2
0.7
-1.7
-0.1
0.4
-0.5
-0.33
1.6
39.7
14.5
25.2
—
18.3
22.6
2.7
1
-1.9
1.9
0.9
0.9
0.56
1.6
43.8
16.3
27.6
—
19
23.6
3.9
1.4
-2.1
4
1.7
2.2
1.36
1.6