Societe Anonyme Statements
BA
Societe Anonyme 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
258.43
100
83.748
32.4
174.69
67.6
—
0
157.96
61.1
190.7
73.8
-16.017
-6.2
1.72
0.7
6.17
2.4
-7.57
-2.9
—
0
-7.57
-2.9
-0.309
24.517
445.6
100
128.2
28.8
317.3
71.2
—
0
187.5
42.1
228.1
51.2
89.3
20
20
4.5
2.5
0.6
111.5
25
—
0
111.5
25
4.55
24.5
234.6
100
80.2
34.2
154.5
65.9
—
0
148.7
63.4
174.3
74.3
-19.8
-8.4
-3.9
-1.7
1
0.4
-22.6
-9.6
—
0
-22.6
-9.6
-0.92
24.5
432.3
100
118.7
27.5
313.6
72.5
—
0
176
40.7
221.5
51.2
92.1
21.3
-2.6
-0.6
0.3
0.07
89.7
20.7
—
0
918.8
212.5
37.5
24.5
219.1
100
68.9
31.4
150.2
68.6
—
0
128.3
58.6
163.7
74.7
-13.5
-6.2
-2.3
-1.05
—
0
-17
-7.8
—
0
30.7
14
1.25
24.5
311.4
100
84
27
227.4
73
—
0
132.4
42.5
177.1
56.9
50.3
16.2
-2.9
-0.9
—
0
47.2
15.2
—
0
45.6
14.6
1.86
24.5
168.1
100
53.3
31.7
114.8
68.3
—
0
133.7
79.5
175
104.1
-60.1
-35.8
-3.3
-2
—
0
-63.6
-37.8
—
0
-38.1
-22.7
-1.55
24.5
168.8
100
53
31.4
115.7
68.5
—
0
95.8
56.8
158.8
94.1
-43
-25.5
-3.6
-2.1
—
0
-46.6
-27.6
—
0
-41.1
-24.3
-1.67
24.5
211.2
100
75.9
35.9
135.3
64.1
—
0
130.2
61.6
182
86.2
-46.7
-22.1
-4
-1.9
—
0
-50.8
-24.05
—
0
-40.4
-19.1
-1.65
24.5
408.6
100
124.4
30.4
284.3
69.6
—
0
175
42.8
214.8
52.6
69.4
17
-1.1
-0.3
—
0
68.4
16.7
—
0
66.5
16.3
2.71
24.5
186.5
100
74.4
39.9
112.1
60.1
—
0
131.8
70.7
157.7
84.6
-45.6
-24.5
—
0
—
0
-46.6
-25
—
0
-41.3
-22.1
-1.68
24.5
340
100
111.3
32.7
228.7
67.3
—
0
160.9
47.3
191.8
56.4
36.9
10.9
—
0
0.1
0.03
37
10.9
—
0
43.9
12.9
1.79
24.5
181.7
100
70.5
38.8
111.2
61.2
—
0
132.3
72.8
154.3
84.9
-43.1
-23.7
-0.3
-0.2
0.3
0.2
-43.3
-23.8
—
0
-34.4
-18.9
-1.4
24.5
292.9
100
104.3
35.6
188.6
64.4
—
0
143.9
49.1
172.3
58.8
16.3
5.6
0.2
0.07
-0.1
-0.03
16.3
5.6
—
0
19.8
6.8
0.81
24.5
177.7
100
67.8
38.2
109.8
61.8
—
0
127.7
71.9
152.4
85.8
-42.5
-23.9
0.3
0.2
0.2
0.1
-42.1
-23.7
—
0
-44.1
-24.8
-1.8
24.5
281.2
100
101.9
36.2
179.3
63.8
—
0
140.9
50.1
169.5
60.3
9.8
3.5
—
0
0.3
0.1
10
3.6
—
0
7.8
2.8
0.32
24.5
177.7
100
67.6
38
110.1
62
—
0
132.3
74.5
156.2
87.9
-46.1
-25.9
-0.8
-0.5
0.5
0.3
-46.3
-26.06
—
0
-47
-26.4
-1.92
24.5
283.7
100
104.1
36.7
179.6
63.3
—
0
134.4
47.4
164.8
58.1
14.9
5.3
0.2
0.07
0.2
0.07
15.3
5.4
—
0
17.8
6.3
0.73
24.5
138.5
100
65.9
47.6
72.6
52.4
—
0
112.5
81.2
143.4
103.5
-70.8
-51.1
-0.7
-0.5
1.5
1.1
-70.2
-50.7
—
0
-70.7
-51.05
-3.67
19.3
313.9
100
103.2
32.9
210.7
67.1
—
0
141.9
45.2
170.4
54.3
40.3
12.8
40.3
12.8
0.2
0.06
80.1
25.5
—
0
80.8
25.7
4.24
19
163.1
100
64.2
39.4
98.8
60.6
—
0
113.4
69.5
140.1
85.9
-41.2
-25.3
-0.7
-0.4
0.7
0.4
-41.8
-25.6
—
0
-42.7
-26.2
-2.24
19
309.5
100
108.6
35.1
200.8
64.9
—
0
138.6
44.8
170.7
55.2
30.2
9.8
33.5
10.8
-0.6
-0.2
62.9
20.3
—
0
60
19.4
3.15
19
158.7
100
70.3
44.3
88.4
55.7
—
0
110.7
69.8
138.4
87.2
-50
-31.5
3.2
2
0.5
0.3
-49.5
-31.2
—
0
-51.1
-32.2
-2.69
19
265.5
100
89.2
33.6
176.2
66.4
—
0
128.2
48.3
154.7
58.3
21.6
8.1
1
0.4
0.8
0.3
22.3
8.4
—
0
0.4
0.2
0.02
19
134.4
100
56.3
41.9
78.1
58.1
—
0
99.5
74
116.4
86.6
-38.3
-28.5
19
14.1
-1.1
-0.8
-21.6
-16.07
—
0
-38.6
-28.7
-2.03
19
238
100
82.8
34.8
155.2
65.2
—
0
118
49.6
144.3
60.6
10.9
4.6
23
9.7
4.4
1.8
38.6
16.2
—
0
5.3
2.2
0.28
19
144.3
100
57.3
39.7
86.9
60.2
—
0
92.6
64.2
117.6
81.5
-30.7
-21.3
16.2
11.2
0.5
0.3
-14.9
-10.3
—
0
-26.6
-18.4
-1.4
19
217.4
100
81.5
37.5
135.9
62.5
—
0
105
48.3
125.3
57.6
10.6
4.9
12.2
5.6
0.4
0.2
22.6
10.4
—
0
9.3
4.3
0.49
19
133.2
100
56
42
77.3
58
—
0
86.1
64.6
105.5
79.2
-28.3
-21.2
-0.4
-0.3
-1.3
-1
-30.4
-22.8
—
0
-38.9
-29.2
-2.05
19
240.8
100
74
30.7
166.8
69.3
—
0
104
43.2
126.7
52.6
40.2
16.7
—
0
-0.2
-0.08
40.1
16.7
—
0
40
16.6
2.11
19
136.4
100
59.2
43.4
77.2
56.6
—
0
85.1
62.4
109.2
80.1
-32
-23.5
3.7
2.7
13.6
10
-14.8
-10.9
—
0
-14.7
-10.8
-0.78
18.9
263.7
100
80.7
30.6
182.9
69.4
—
0
108.4
41.1
131.7
49.9
51.2
19.4
2.9
1.1
1.5
0.6
55.5
21
—
0
55.3
21
2.92
18.9
186
100
67.4
36.2
118.6
63.8
—
0
95.1
51.1
115.2
61.9
3.4
1.8
3
1.6
17.4
9.4
24
12.9
—
0
23.9
12.8
1.26
19
271.6
100
76.9
28.3
194.7
71.7
—
0
110.9
40.8
133.4
49.1
61.3
22.6
0.1
0.04
9
3.3
69.7
25.7
—
0
69.5
25.6
3.68
18.9
165
100
59
35.8
106
64.2
—
0
89
53.9
111.7
67.7
-5.7
-3.5
0.3
0.2
7.3
4.4
1.7
1
—
0
1.8
1.1
0.09
18.9
231.7
100
70
30.2
161.7
69.8
—
0
100.6
43.4
124.9
53.9
36.8
15.9
-0.7
-0.3
15.8
6.8
51.9
22.4
—
0
51.8
22.4
2.75
18.9
153.4
100
56.3
36.7
97.1
63.3
—
0
85.9
56
106.1
69.2
-9
-5.9
-1
-0.7
15.9
10.4
5.9
3.8
—
0
5.9
3.8
0.32
18.9
334.4
100
109.9
32.9
224.5
67.1
—
0
170
50.8
202.6
60.6
21.8
6.5
—
0
1.7
0.5
23.5
7
—
0
23.5
7
1.25
18.9
217.2
100
61.9
28.5
155.3
71.5
—
0
90.4
41.6
126.9
58.4
28.4
13.1
0.7
0.3
—
0
29.3
13.5
—
0
29.3
13.5
1.55
18.9
149.2
100
43.7
29.3
105.5
70.7
—
0
75.8
50.8
114.4
76.7
-8.8
-5.9
1
0.7
—
0
-7.5
-5.03
—
0
-7.5
-5.03
-0.4
18.9