U10 Statements
AL
U10 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
81.602
100
56.805
69.6
24.797
30.4
—
0
21.465
26.3
21.946
26.9
2.851
3.5
-1.475
-1.8
0.249
0.3
0.701
0.9
0.264
0.3
0.484
0.6
0.028
17.111
83.952
100
60.598
72.2
23.354
27.8
—
0
21.864
26
22.63
27
0.724
0.9
-1.158
-1.4
-0.018
-0.02
-0.55
-0.7
-0.283
-0.3
-0.323
-0.4
-0.019
17.111
99.179
100
72.621
73.2
26.558
26.8
—
0
24.635
24.8
25.567
25.8
0.991
1
-0.847
-0.9
-0.001
-0.001
0.055
0.06
0.107
0.1
-0.039
-0.04
-0.002
17.111
83.857
100
58.023
69.2
25.834
30.8
—
0
24.112
28.8
25.114
29.9
0.72
0.9
-0.6
-0.7
0.001
0.001
0.043
0.05
-0.185
-0.2
0.023
0.03
0.001
17.111
98.2
100
68.967
70.2
29.233
29.8
—
0
25.408
25.9
26.652
27.1
2.581
2.6
-0.7
-0.7
0.001
0.001
0.888
0.9
0.209
0.2
0.76
0.8
0.044
17.162
85.863
100
58.736
68.4
27.127
31.6
—
0
23.016
26.8
23.929
27.9
3.198
3.7
-0.452
-0.5
—
0
2.552
3
0.669
0.8
1.819
2.1
0.106
17.162
84.991
100
57.598
67.8
27.393
32.2
—
0
22.924
27
23.756
28
3.637
4.3
-0.849
-1
—
0
1.196
1.4
0.562
0.7
0.583
0.7
0.034
17.261
60.225
100
43.761
72.7
16.464
27.3
—
0
18.749
31.1
19.92
33.1
-3.456
-5.7
-0.33
-0.5
—
0
-4.378
-7.3
-1.086
-1.8
-3.317
-5.5
-0.192
17.261
90.201
100
62.225
69
27.976
31
—
0
25.571
28.3
26.396
29.3
1.58
1.8
-0.393
-0.4
0.001
0.001
1.896
2.1
0.048
0.05
1.7
1.9
0.098
17.261
88.17
100
59.546
67.5
28.624
32.5
—
0
25.766
29.2
26.947
30.6
1.677
1.9
-0.542
-0.6
—
0
1.596
1.8
0.387
0.4
1.09
1.2
0.063
17.261
94.292
100
64.542
68.4
29.75
31.6
—
0
27.092
28.7
28.359
30.1
1.391
1.5
-0.568
-0.6
—
0
0.041
0.04
-0.139
-0.1
0.122
0.1
0.008
15.511
86.547
100
59.185
68.4
27.362
31.6
—
0
24.984
28.9
26.033
30.1
1.329
1.5
-0.505
-0.6
—
0
1.225
1.4
0.083
0.1
1.025
1.2
0.059
17.261
94.191
62.244
31.947
—
25.878
27.102
4.845
-0.899
—
3.626
1.527
1.987
0.122
16.328
86.1
58
28.2
—
25.1
26
2.1
-0.7
-0.3
1.4
0.2
1
0.06
17.3
98.9
64.5
34.4
—
11.3
27.7
6.7
0.3
-0.3
6.5
2
4.4
0.24
18.3
99.7
68
31.7
—
10.8
27.3
4.4
-0.3
-0.1
4.1
1.4
2.5
0.13
18.6
124.7
88.2
36.6
—
13.1
29.6
6.9
-0.3
-0.2
7.3
2.5
4.7
0.26
18.2
113.5
82.5
31
—
11.7
27.2
3.8
-0.5
—
3.4
1
2.1
0.11
18.6
120.8
84.9
35.9
—
11.3
26.7
9.2
-0.9
-0.1
7.5
2.1
4.8
0.26
18.6
103.4
71.7
31.8
—
10.9
25.4
6.3
-0.4
—
5.7
2
3.6
0.2
18.6
106.3
71.6
34.6
—
11.3
26.4
8.2
-0.6
—
7.7
2.4
4.9
0.26
18.6
100.8
69.7
31.1
—
10.9
24.7
6.4
-0.7
—
5.9
1.8
3.8
0.21
18.6
107.9
73.6
34.3
—
10.6
25.7
8.6
-0.7
0.1
8
2.5
5.3
0.25
21.4
100.6
69.5
31.1
—
10.9
24.9
6.2
-0.6
—
5.8
1.7
3.9
0.18
21.4
102.1
69.5
32.6
—
10.9
25
7.6
-0.9
—
6.8
2.1
4.5
0.21
21.4
96.6
66.2
30.4
—
10.7
23.9
6.5
-1.2
—
5.3
1.5
3.3
0.15
21.4
100.7
68.1
32.5
—
10.3
24
8.6
-1.1
—
7.8
2.3
4.9
0.23
21.4
86.4
57
29.4
—
9.9
22.1
7.3
-0.8
—
6.5
2.1
4
0.19
21.4
90.1
58.4
31.8
—
9.4
18.2
13.5
-1.2
0
7.6
1.6
5.4
0.29
18.7
84.5
60.1
24.4
—
9.9
23.4
1
-1.1
-0.1
-5
0.9
-6.5
-0.35
18.7
103.8
71.4
32.4
—
10
31.3
1.1
-2.2
—
-6.4
1.2
-8.6
-0.45
18.7
88.5
58.1
30.4
—
9.7
26.1
4.3
-2.7
0.1
1.8
0.5
0.9
0.05
18.7
109.4
72.9
36.5
—
9.1
24
12.5
-3.1
0.1
9.5
2.7
5.4
0.25
21.4
101.4
67.8
33.6
—
9.1
24.3
9.3
-1.7
0
7.6
2.2
4.5
0.21
21.5
107
72.5
34.5
—
8.9
24.6
9.9
-1.6
—
8.3
2.1
4.8
0.19
24.6
68.8
43.6
25.3
—
6.3
17.5
7.7
-1.4
0.1
6.4
2.2
4.1
0.23
17.6
70.1
43.1
27
—
4.9
17.1
9.8
-0.7
0.1
9.2
3.1
6
0.19
32.4
51.7
32.3
19.4
—
4.6
12.7
6.7
-0.9
—
5.8
2.2
3.6
1.02
3.5
57.7
35.7
22
—
4.1
13.2
8.8
-1
0
7.8
2.8
5
1.32
3.8
42.4
26.1
16.4
—
3.7
10.9
5.4
-0.8
—
4.6
1.7
3
0.95
3.1