SMAIO Statements
AL
SMAIO 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
4.922
100
0.171
3.5
4.75
96.5
—
0
1.601
32.5
3.121
63.4
1.629
33.1
-0.07
-1.4
—
0
1.542
31.3
-0.084
-1.7
1.626
33
0.312
5.212
1.124
100
0.049
4.3
1.076
95.7
—
0
1.377
122.5
3.323
295.6
-2.248
-199.9
-0.009
-0.8
0.004
0.4
-3.023
-268.9
-0.494
-43.9
-2.529
-225
-0.483
5.239
1.318
100
0.25
19
1.068
81
—
0
1.558
118.2
2.816
213.7
-1.748
-132.7
-0.003
-0.2
-0.004
-0.3
5.648
428.6
0.273
20.7
5.375
407.9
1.03
5.218
1.099
100
0.213
19.4
0.886
80.6
—
0
1.33
121
2.486
226.1
-1.6
-145.5
-0.026
-2.4
—
0
-1.627
-148.01
-0.131
-11.9
-1.497
-136.1
-0.286
5.229
1.031
100
0.097
9.4
0.934
90.6
—
0
1.564
151.7
2.695
261.5
-1.761
-170.9
-0.015
-1.4
—
0
-1.778
-172.5
-0.178
-17.3
-1.6
-155.3
-0.306
5.229
0.855
100
-0.069
-8.1
0.924
108.1
—
0
1.126
131.6
2.095
245
-1.17
-136.9
-0.011
-1.3
—
0
-1.182
-138.2
-0.168
-19.6
-1.014
-118.6
-0.194
5.229
0.377
100
-0.036
-9.5
0.413
109.5
—
0
1.153
305.5
1.729
458.1
-1.315
-348.6
-0.005
-1.3
—
0
-1.32
-349.9
-0.11
-29.1
-1.21
-320.7
-0.231
5.229