Societe Statements
BB
Societe 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
1 086.4
100
519.1
47.8
567.3
52.2
—
0
—
0
421.5
38.8
145.8
13.4
-2
-0.2
—
0
143.8
13.2
39
3.6
104.9
9.7
2.483
42.251
560.3
100
264.7
47.2
295.6
52.8
—
0
—
0
214
38.2
81.6
14.6
1.5
0.3
—
0
83.1
14.8
23.4
4.2
59.8
10.7
1.39
43.007
1 176.93
100
596.15
50.7
580.78
49.3
13.7
1.2
300.07
25.5
405.09
34.4
175.69
14.9
-0.76
-0.06
0.001
0.00008
169.19
14.4
47.542
4
121.65
10.3
2.78
43.819
538.7
100
270.6
50.2
268.1
49.8
—
0
—
0
196.2
36.4
71.9
13.3
-1.2
-0.2
—
0
70.7
13.1
19.9
3.7
50.8
9.4
1.17
43.405
1 106.79
100
588.53
53.2
518.26
46.8
12.9
1.2
302.17
27.3
412.09
37.2
106.17
9.6
3.286
0.3
0.001
0.00009
97.037
8.8
27.537
2.5
69.5
6.3
1.57
44.375
580.1
100
305.1
52.6
275
47.4
—
0
—
0
210.7
36.3
64.3
11.1
0.7
0.1
—
0
65
11.2
18.2
3.1
46.8
8.1
1.06
44.13
1 127.15
100
567.36
50.3
559.79
49.7
12.5
1.1
267.37
23.7
361.06
32
198.74
17.6
2.573
0.2
-0.002
-0.0002
193.59
17.2
54.205
4.8
139.38
12.4
3.11
44.774
515.7
100
248.6
48.2
267.1
51.8
—
0
—
0
169.2
32.8
97.9
19
-2.6
-0.5
-0.1
-0.02
95.2
18.5
27.6
5.4
67.6
13.1
1.525
44.318
915.18
100
458.29
50.1
456.88
49.9
14.6
1.6
248.26
27.1
346.02
37.8
110.87
12.1
-3.128
-0.3
—
0
119.27
13
35.235
3.9
84.031
9.2
1.87
44.94
478.4
100
235.5
49.2
242.9
50.8
—
0
160.4
33.5
160.4
33.5
82.5
17.2
-0.7
-0.1
0.1
0.02
81.9
17.1
24.5
5.1
57.3
12
1.276
44.891
916.72
100
442.84
48.3
473.87
51.7
12.6
1.4
242.75
26.5
308.3
33.6
165.57
18.1
-1.089
-0.1
—
0
328.52
35.8
98.36
10.7
230.16
25.1
5.12
44.967
411
100
198.9
48.4
212.1
51.6
—
0
—
0
-15.2
-3.7
227.3
55.3
0.8
0.2
0.1
0.02
228.2
55.5
66.6
16.2
161.6
39.3
3.592
44.994
852.08
100
440.81
51.7
411.27
48.3
14.6
1.7
224.3
26.3
299.64
35.2
111.63
13.1
-12.687
-1.5
1.379
0.2
121.45
14.3
49.814
5.8
71.64
8.4
1.59
45.178
441.9
100
227.9
51.6
214
48.4
—
0
105.7
23.9
105.7
23.9
108.3
24.5
-2.8
-0.6
—
0
105.5
23.9
37.4
8.5
68
15.4
1.512
44.973
775.83
100
404.58
52.1
371.25
47.9
11.1
1.4
228.84
29.5
295.49
38.1
75.756
9.8
11.268
1.5
-0.001
-0.0001
33.881
4.4
11.797
1.5
22.084
2.8
0.49
45.069
357
100
174.6
48.9
182.4
51.1
—
0
159.4
44.6
159.4
44.6
23
6.4
11.8
3.3
—
0
34.8
9.7
9.8
2.7
25
7
0.556
44.967
989.23
100
490.42
49.6
498.81
50.4
—
0
233.97
23.7
319.35
32.3
179.46
18.1
-2.503
-0.3
2.844
0.3
127.01
12.8
40.509
4.1
86.502
8.7
1.92
44.992
488
100
237.6
48.7
250.4
51.3
—
0
162.4
33.3
162.4
33.3
88
18
4.4
0.9
—
0
87.5
17.9
24.5
5
63
12.9
1.398
45.077
960.2
100
481.55
50.2
478.65
49.8
—
0
241.57
25.2
325.59
33.9
153.06
15.9
-1.617
-0.2
—
0
124.43
13
34.841
3.6
89.593
9.3
1.97
45.414
415.4
100
204.1
49.1
211.3
50.9
—
0
156.7
37.7
156.7
37.7
54.6
13.1
0.8
0.2
—
0
55.4
13.3
16.1
3.9
39.3
9.5
0.869
45.223
990.47
100
483.63
48.8
506.83
51.2
—
0
252.72
25.5
347.09
35
159.75
16.1
-2.955
-0.3
—
0
136.27
13.8
33.717
3.4
102.56
10.4
2.26
45.441
479.5
100
232.8
48.6
246.7
51.4
—
0
170
35.5
170
35.5
76.7
16
-0.7
-0.1
0.1
0.02
76.1
15.9
23.4
4.9
52.7
11
1.15
45.7
959.29
100
451.86
47.1
507.44
52.9
—
0
244.13
25.4
319.28
33.3
188.15
19.6
5.774
0.6
—
0
125.31
13.1
54.52
5.7
70.794
7.4
1.54
46.034
415.4
100
191.9
46.2
223.5
53.8
—
0
153.9
37
153.9
37
69.6
16.8
-2
-0.5
—
0
67.6
16.3
19
4.6
48.6
11.7
1.06
45.8
969.15
460.16
508.99
—
243.61
327.54
181.45
21.88
—
203.09
44.429
158.66
3.43
46.267
471.7
230.5
241.2
—
158.1
158.1
83.1
-0.8
—
82.3
24.7
57.6
1.24
46.6
1 072.26
511.72
560.53
—
259.46
342.53
218.01
-0.042
—
193.6
58.145
128.68
2.73
47.091
473.2
223.2
250
—
175.9
175.9
74.1
0.7
—
74.8
22.4
49.5
1.05
46.7
892.47
385.99
506.48
—
220.87
306.22
200.26
8.221
0.001
207.94
62.506
109.58
2.34
46.768
490.5
227.1
263.4
—
167.2
167.2
96.2
2.5
—
98.7
29.6
73.6
1.56
47
1 031.54
502.5
529.04
—
245.03
315.54
213.5
-0.767
0.002
208.54
62.633
140.11
2.94
47.57
469.3
232.5
236.8
—
155.4
155.4
81.4
-2
—
79.4
23.9
51
1.08
47.2
859.43
398.43
461
—
214.17
290.68
170.31
20.824
—
203.69
60.232
148.49
3.14
47.146
548.3
275.5
272.8
—
168.6
168.6
104.2
6.1
—
110.3
33.1
76.3
1.62
47.2
1 133.99
564.22
569.78
—
271.48
324.11
245.67
11.769
—
253.27
76.061
176.57
3.7
47.732
510.8
248.5
262.3
—
164.7
164.7
97.6
12.7
—
110.3
33.1
77.2
1.64
47.2
1 010.61
517.51
493.09
—
266.19
320.78
172.31
9.609
—
180
54.12
124.78
2.62
47.639
496.8
250.4
246.4
—
152.8
152.8
93.6
1.4
—
95
28.5
65.8
1.4
47.1
968.51
491.6
476.91
—
242.94
280.63
196.28
1.52
—
198.15
59.446
135.73
2.85
47.574
434.2
220.9
213.3
—
140.4
140.4
72.9
1.5
0.1
74.5
22.6
50.1
1.07
46.9
950.31
474.65
475.66
—
246.69
298.89
176.77
5.186
—
175.98
52.414
123.37
2.64
46.802
470.4
233.7
236.7
—
140.5
140.3
96.4
2.6
—
98.9
31.2
68.5
1.46
46.8
937.5
483.63
453.87
—
245.23
284.26
169.61
1.442
—
169.86
53.505
118.11
2.5
47.293