Delta Plus Statements
AL
Delta Plus 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
207.59
100
94.709
45.6
112.88
54.4
—
0
39.926
19.2
81.352
39.2
31.531
15.2
-4.705
-2.3
-0.676
-0.3
23.147
11.2
4.294
2.1
18.574
8.9
2.591
7.169
212.97
100
103.84
48.8
109.14
51.2
—
0
41.59
19.5
81.128
38.1
28.008
13.2
-1.916
-0.9
-0.102
-0.05
25.696
12.1
5.933
2.8
19.391
9.1
2.71
7.155
215.34
100
103.98
48.3
111.35
51.7
—
0
40.094
18.6
84.065
39
27.289
12.7
-1.259
-0.6
-0.928
-0.4
24.558
11.4
5.045
2.3
19.124
8.9
2.67
7.162
204.87
100
99.338
48.5
105.53
51.5
—
0
39.175
19.1
81.462
39.8
24.073
11.8
-1.715
-0.8
0.066
0.03
20.595
10.1
5.36
2.6
14.68
7.2
2.05
7.16
177.37
100
83.31
47
94.064
53
—
0
32.399
18.3
69.574
39.2
24.49
13.8
-0.976
-0.6
-0.317
-0.2
22.809
12.9
4.725
2.7
17.947
10.1
2.506
7.161
166.84
100
79.603
47.7
87.236
52.3
—
0
31.852
19.1
65.212
39.1
22.024
13.2
-1.237
-0.7
-0.001
-0.0006
20.007
12
5.357
3.2
14.494
8.7
2.024
7.159
151.75
100
72.651
47.9
79.094
52.1
—
0
27.47
18.1
58.035
38.2
21.059
13.9
-0.935
-0.6
-0.653
-0.4
19.458
12.8
3.844
2.5
15.983
10.5
2.231
7.163
136.96
100
64.98
47.4
71.98
52.6
—
0
24.42
17.8
51.83
37.8
20.15
14.7
-1.01
-0.7
-1.42
-1.04
17.8
13
4.5
3.3
13.3
9.7
1.86
7.15