SRP Statements
SR
SRP 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
318.07
100
196.13
61.7
121.94
38.3
—
0
53.871
16.9
136.3
42.9
-14.361
-4.5
-1.069
-0.3
-4.314
-1.4
-19.744
-6.2
0.907
0.3
-20.651
-6.5
-0.179
115.46
345.84
100
214.9
62.1
130.94
37.9
—
0
49.941
14.4
126.84
36.7
4.095
1.2
-1.049
-0.3
0.94
0.3
3.986
1.2
0.748
0.2
3.24
0.9
0.028
117.19
331.32
100
203.41
61.4
127.91
38.6
—
0
50.255
15.2
128.51
38.8
-0.607
-0.2
-0.854
-0.3
0.77
0.2
-2.997
-0.9
-0.251
-0.08
-2.748
-0.8
-0.024
115.1
351.94
100
226.7
64.4
125.25
35.6
—
0
45.323
12.9
124.98
35.5
0.27
0.08
-0.618
-0.2
0.001
0.0003
-1.781
-0.5
-0.539
-0.2
-1.242
-0.4
-0.011
117.27
305.43
100
185.97
60.9
119.45
39.1
—
0
42.342
13.9
116.2
38
3.249
1.1
-0.381
-0.1
-0.032
-0.01
2.469
0.8
0.908
0.3
1.561
0.5
0.013
119.43
335.57
100
205.11
61.1
130.47
38.9
—
0
46.521
13.9
123.53
36.8
6.942
2.1
-0.544
-0.2
-0.158
-0.05
5.921
1.8
-0.802
-0.2
6.724
2
0.06
112.07
388.27
100
230.67
59.4
157.6
40.6
—
0
47.505
12.2
134.02
34.5
23.585
6.1
-0.581
-0.1
0.14
0.04
21.878
5.6
1.317
0.3
20.56
5.3
0.171
119.91
394.77
100
234.14
59.3
160.64
40.7
—
0
47.78
12.1
134.38
34
26.25
6.6
-0.55
-0.1
—
0
26.51
6.7
6
1.5
20.5
5.2
0.3
69.1
302.73
100
190.36
62.9
112.37
37.1
—
0
38.63
12.8
114.62
37.9
-2.25
-0.7
-0.35
-0.1
0.03
0.01
-5.7
-1.9
0.9
0.3
-6.59
-2.2
-0.07
99.61
313.52
100
214.69
68.5
98.831
31.5
—
0
39.801
12.7
114.87
36.6
-16.036
-5.1
-0.381
-0.1
-0.127
-0.04
-25.069
-8
3.974
1.3
-28.737
-9.2
-0.294
97.867
302.04
100
213.33
70.6
88.713
29.4
—
0
42.54
14.1
119.9
39.7
-31.191
-10.3
-0.21
-0.07
0.005
0.002
-44.064
-14.6
-2.645
-0.9
-41.725
-13.8
-0.412
101.21
356.8
100
223.4
62.6
133.4
37.4
—
0
50.2
14.1
134.4
37.7
-1
-0.3
—
0
-0.3
-0.08
-1.3
-0.4
-3.4
-1
1.3
0.4
0.02
62
315.5
100
205.1
65
110.4
35
—
0
43.2
13.7
118.4
37.5
-8
-2.5
-0.2
-0.06
0.2
0.06
-5.4
-1.7
1.1
0.3
-6.9
-2.2
-0.1
69.3
348.8
224.2
124.6
—
47.2
132.6
-8
0.1
-0.5
-8.5
-3.4
-5.5
-0.08
64.6
306.2
191.8
114.4
—
39.3
113.7
0.7
-0.2
0.1
0.5
0.7
-0.4
-0.01
68.6
299.4
187.2
112.2
—
42
112.6
-0.4
-0.5
0.4
-0.5
0.5
-1
-0.01
68.7
240.3
144.8
95.5
—
33.9
92.5
3
-0.2
0.2
3
2.3
0.7
0.01
66
243.4
145.2
98.2
—
37.5
96.7
1.5
—
-0.2
1.3
1.2
0.1
—
66
199.4
118.5
80.9
—
23.3
71.5
9.4
-0.2
0.1
9.3
4.2
5.1
0.08
60.5
196
114.3
81.6
—
28.8
77.8
3.9
-0.1
—
3.8
1.3
2.4
0.04
60.5
153.8
88.6
65.2
—
20.1
59.1
6.1
-0.1
0.1
6.1
2.7
3.4
0.06
60.5