Aurea Statements
AU
Aurea 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
119.15
100
93.141
78.2
26.009
21.8
—
0
19.303
16.2
26.023
21.8
-0.014
-0.01
-0.511
-0.4
—
0
-2.943
-2.5
2.331
2
-5.275
-4.4
-0.563
9.371
126.64
100
104.97
82.9
21.668
17.1
—
0
17.856
14.1
25.261
19.9
-3.593
-2.8
-0.749
-0.6
—
0
8.785
6.9
-1.125
-0.9
9.91
7.8
1.054
9.403
111.4
100
93.846
84.2
17.554
15.8
—
0
15.636
14
20.066
18
-2.512
-2.3
-0.492
-0.4
—
0
-3.095
-2.8
0.129
0.1
-3.222
-2.9
-0.333
9.678
142.1
100
114.97
80.9
27.127
19.1
—
0
16.04
11.3
19.107
13.4
8.02
5.6
-0.236
-0.2
—
0
7.792
5.5
1.54
1.1
6.222
4.4
0.656
9.491
108.46
100
85.665
79
22.793
21
—
0
14.477
13.3
21.018
19.4
1.775
1.6
1.11
1
—
0
7.46
6.9
0.538
0.5
6.818
6.3
0.71
9.605
110.89
100
82.411
74.3
28.478
25.7
—
0
16.005
14.4
20.402
18.4
8.076
7.3
-1.599
-1.4
—
0
6.042
5.4
1.745
1.6
4.406
4
0.47
9.375
71.93
100
53.6
74.5
18.33
25.5
—
0
13.04
18.1
19.12
26.6
-0.78
-1.08
-0.15
-0.2
—
0
-2.46
-3.4
0.09
0.1
-2.55
-3.5
-0.27
9.42
73.53
100
59.03
80.3
14.5
19.7
—
0
13.45
18.3
16.8
22.8
-2.3
-3.1
-0.66
-0.9
—
0
-3.05
-4.1
-0.95
-1.3
-2.1
-2.9
-0.22
9.37
81.948
100
65.998
80.5
15.95
19.5
—
0
13.423
16.4
18.104
22.1
-2.154
-2.6
-0.61
-0.7
—
0
-2.33
-2.8
-0.766
-0.9
-1.57
-1.9
-0.219
7.171
102.9
100
80.31
78
22.594
22
—
0
16.425
16
19.579
19
3.015
2.9
-0.425
-0.4
—
0
0.932
0.9
0.774
0.8
0.153
0.1
0.013
11.485
99.3
100
79.9
80.5
19.4
19.5
—
0
13.2
13.3
18.6
18.7
0.8
0.8
-0.7
-0.7
1.6
1.6
0.2
0.2
-0.3
-0.3
0.5
0.5
0.04
11.7
117.8
100
96.3
81.7
21.5
18.3
—
0
16.3
13.8
17.4
14.8
4.1
3.5
-0.3
-0.3
-2.1
-1.8
3.3
2.8
1.1
0.9
2.3
2
0.19
11.7
97.2
77.4
19.9
—
15.7
17.5
2.3
-0.5
-1.9
1.3
-1.4
2.7
0.24
11.4
106.3
86.7
19.6
—
14.6
16.9
2.7
-0.4
-0.7
2.4
1
1.4
0.13
11.6
73
57.1
15.9
—
12.5
15.7
0.2
-0.3
-0.3
-0.4
0.1
-0.5
-0.04
11.5
87.4
71.6
15.9
—
13.7
15.4
0.4
-0.5
-0.8
0.8
-0.3
1.1
0.1
11.4
77.6
64
13.7
—
11.8
13.6
—
-0.4
-1.3
-0.2
-0.5
—
—
11.3
98.4
79.1
19.2
—
14.3
16.1
3.2
-0.4
-1.1
2.5
0.4
1.5
0.13
11.4
79.3
65.9
13.4
—
11.2
12.8
0.6
-0.3
-1.2
4.3
-0.6
3.9
0.34
11.4
89.4
73.3
16
—
11.6
14.2
1.9
-0.3
-0.1
1.8
0.4
0.9
0.07
11.3
73.4
60.2
13.2
—
10.8
13.1
0.1
-0.5
-0.1
1.3
-0.1
-0.2
-0.01
12.1
83.2
67.4
15.8
—
11.2
13.2
2.6
-0.4
-0.4
2.1
0.4
1.7
0.15
11.4
78.3
63.5
14.8
—
11.3
14.2
0.6
-0.4
—
—
0.1
-0.2
-0.01
10.2
95.6
75.3
20.3
—
12.1
14.9
5.4
-0.8
0.1
3.8
1.7
2.1
0.16
12.5
76.3
64.3
12
—
11.2
11.9
0.1
-1.2
-1.6
-0.9
-0.9
0.1
—
12.9
86.1
70.2
15.9
—
8.5
11.5
4.4
-0.8
0.1
7.1
1.2
5.9
0.46
12.7
57.3
45.1
12.2
—
7.5
9.5
2.7
0.1
0.1
3.2
0.7
1.9
0.14
12.7
60.3
45.7
14.6
—
7.6
9.9
4.7
-0.6
0.2
3.9
1.6
2.3
0.18
12.6
39.6
28
11.6
—
7.4
10.4
1.2
-0.8
0.2
6.1
-0.3
6.5
0.47
13.9
24.6
16.4
8.2
—
6.1
7.6
0.6
-0.5
-0.3
-0.2
0.1
-0.2
-0.02
11.4
31.4
20.7
10.8
—
6.1
7.8
2.9
1.1
-0.3
3.5
1
2.5
0.19
13.3
40.4
24
16.3
—
6.5
8.2
8.1
0.2
0.1
8.9
3.1
5.8
0.42
13.7
24.7
16.8
7.9
—
5.1
4.2
3.7
-0.6
0
3.2
0.9
2.3
0.14
15.6
27.1
14.1
13
—
4.4
5.2
7.8
0.2
—
7.8
2.6
5.2
0.43
12
23.6
12.8
10.8
—
3.9
5.6
5.2
0.2
-0.6
5.4
1.8
3.7
0.31
12
17.5
9.6
7.9
—
2.1
2.9
5
-0.1
-0.2
4.9
1.8
3.1
0.26
12
8.8
6.4
2.4
—
1.3
1.7
0.6
—
-0.4
0.6
0.2
0.4
0.04
9.6
13.3
8.5
4.7
—
1.5
2.2
2.5
—
—
2.5
0.9
1.6
0.16
9.6
5.1
—
—
—
—
4.5
0.6
—
—
0.6
0.2
0.4
0.02
19
—
—
—
—
—
—
—
—
—
—
—
—
—
0.2