Pierre et Statements
VA
Pierre et 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
778.57
100
224.25
28.8
554.32
71.2
—
0
379.51
48.7
531.85
68.3
22.471
2.9
-106.03
-13.6
5.505
0.7
-91.556
-11.8
7.42
1
-106.2
-13.6
-0.234
454.29
1 044.68
100
267.91
25.6
776.77
74.4
—
0
393.14
37.6
586.96
56.2
189.81
18.2
-115.22
-11.03
-3.287
-0.3
55.764
5.3
22.354
2.1
40.824
3.9
0.09
454.29
741.8
100
223
30.1
518.7
69.9
—
0
346.5
46.7
494.3
66.6
24.5
3.3
-121.9
-16.4
0.9
0.1
-106.3
-14.3
-3
-0.4
-103.9
-14.006
-0.23
454.3
975.6
100
214.5
22
761.1
78
—
0
371.3
38.1
536.8
55
224.3
23
-132.7
-13.6
-53
-5.4
423.1
43.4
21.2
2.2
406.1
41.6
21.71
18.7
636.7
100
195.5
30.7
441.2
69.3
—
0
312.1
49
389.7
61.2
51.5
8.1
-129.8
-20.4
-0.4
-0.06
-83.9
-13.2
11.7
1.8
-115.1
-18.08
-3.03
37.9
692.7
100
198
28.6
494.7
71.4
—
0
254
36.7
351.3
50.7
143.4
20.7
-130.7
-18.9
-0.5
-0.07
-21.2
-3.06
7.8
1.1
-33.6
-4.9
-0.88
37.9
244.5
100
146.3
59.8
98.2
40.2
—
0
211.9
86.7
367.1
150.1
-268.9
-110
-93.2
-38.1
-0.4
-0.2
-362.8
-148.4
9.7
4
-392.9
-160.7
-10.43
37.7
542.8
100
188.6
34.7
354.2
65.3
—
0
232.5
42.8
386.5
71.2
-32.3
-6
-92.8
-17.1
0.1
0.02
-243.4
-44.8
5
0.9
-265.5
-48.9
-7.16
37.1
628.7
100
220.9
35.1
407.8
64.9
—
0
313.4
49.8
474.5
75.5
-66.7
-10.6
-77.7
-12.4
0.1
0.02
-153.9
-24.5
-2.3
-0.4
-159.7
-25.4
-4.33
36.9
887.8
100
239.5
27
648.2
73
—
0
488.4
55
516.4
58.2
131.9
14.9
-9.2
-1.04
-0.4
-0.05
122.3
13.8
38.9
4.4
88.1
9.9
2.39
36.9
707.2
100
271.1
38.3
436.1
61.7
—
0
511.4
72.3
547.3
77.4
-111.2
-15.7
-9.5
-1.3
0.6
0.08
-120.2
-17
-6.3
-0.9
-121.1
-17.1
-3.28
36.9
820.6
100
237.9
29
582.7
71
—
0
450.5
54.9
481.7
58.7
101
12.3
-8.3
-1.01
—
0
92.8
11.3
29.2
3.6
57.5
7
1.56
36.9
614.1
100
163.8
26.7
450.3
73.3
—
0
515.2
83.9
538.3
87.7
-88
-14.3
-8.9
-1.4
0.2
0.03
-96.7
-15.7
-2
-0.3
-103.5
-16.9
-2.81
36.9
838.4
264.7
573.8
—
441.4
450
123.8
-25.7
0.9
99
18
60.2
1.63
36.9
586.9
156.3
430.6
—
486.5
516.2
-85.7
-20.2
—
-105.8
-2.6
-116.9
-3.17
36.9
813.1
240.1
573
—
440.4
470.2
102.9
-14
-0.4
88.5
18.8
68.4
1.86
36.9
559.5
125
434.5
—
469.5
499.9
-65.4
-11.1
-0.3
-76.7
-5.2
-75.9
-2.3
32.9
750.8
203.4
547.3
—
413.9
452.3
95.1
-8.3
0.5
87.2
13.2
76.9
2.35
32.7
631.7
218.7
413
—
469.3
497.3
-84.3
-10.2
1
-93.4
-4.8
-88.4
-2.71
32.7
824.7
244.8
579.9
—
453.8
480.6
99.3
-4.3
—
95.1
11.3
88.1
2.7
32.7
553.8
179.4
374.4
—
440.9
476
-101.6
-14
-0.3
-115.9
-5.7
-111.5
-3.41
32.7
779.1
214.9
564.2
—
449.1
474.8
89.5
-7.9
0.6
82.2
3.9
78.3
2.4
32.7
527.6
140.8
386.7
—
462.6
507.4
-120.6
-8.8
-0.1
-129.5
-3.7
-125.9
-3.85
32.7
750
478.8
271.2
—
161.2
178.7
92.5
-9
0.6
81.5
26.4
55
1.66
33.2
669.1
570.7
98.3
—
161.3
198.7
-100.3
-9.2
-0.7
-113.3
-30.9
-82.4
-2.47
33.4
816.4
668.1
148.3
—
—
34.9
113.4
-8.2
—
105.1
19.9
85.2
2.5
34
653.2
698.3
-45.1
—
—
38.3
-83.4
-8.2
-0.2
-101.8
-27.1
-74.7
-2.21
33.7
798.1
646
152.1
—
—
51.7
100.3
-5.9
-1.6
77.7
12.6
65.2
1.9
34.4
629.2
672
-42.8
—
—
30.5
-73.3
-7.4
0.7
-85.1
-27.2
-57.9
-1.72
33.6
838.2
668.6
169.6
—
—
48.4
121.2
-7.8
1.4
112.6
30.1
82.5
2.4
34.3
613.1
640.9
-27.8
—
—
29.3
-57
-6.5
—
-62.6
-22.4
-40.2
-1.2
33.5
810.6
641.6
169
—
—
31.7
137.4
-6
-0.2
125.7
33.1
92.6
2.72
34
613.8
621.1
-7.3
—
—
26.7
-33.9
-5.2
0.5
-38.4
-19.2
-19.2
-0.57
33.7
802.2
643.6
158.6
—
—
42
116.5
-3
—
108.5
25.5
83
2.4
34.6
748.1
733.2
14.9
—
—
26.2
-11.3
-1.6
0.5
-10.1
-2.3
-7.8
-0.23
33.7
803.1
650.2
152.9
—
—
32.8
120.1
-1.3
-0.3
135.6
37
98.5
2.89
34.1
611.3
601.2
10.1
—
—
32.5
-22.4
-4.6
0.6
-32.4
-7.5
-24.9
-0.74
33.8
690.8
572.5
118.3
—
8.2
35.9
82.4
—
-3.9
78.1
28.6
49.4
1.42
34.7
573.4
552.8
20.6
—
7.5
38.4
-17.8
—
-4.1
-26.4
-11.2
-15.1
-0.44
34.5
688.3
562.6
125.7
—
7.1
35.5
90.3
—
-4.5
83.9
27
56.5
1.63
34.6
538.9
496.2
42.7
—
9.5
40.2
2.5
—
-6.1
-5.3
-8.2
2.9
0.09
33.4
560.7
430.3
130.4
—
8.4
43
87.5
—
-6.8
77
23.5
53.1
1.52
35
369.4
344.8
24.6
—
7.8
34.6
-10
—
-6.7
-20.2
-14.7
-5.8
-0.68
8.5