Exel Statements
EX
Exel 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
492.75
100
238.18
48.3
254.57
51.7
—
0
143.74
29.2
238.55
48.4
16.017
3.3
-6.434
-1.3
—
0
8.12
1.6
3.969
0.8
4.701
1
0.7
6.716
611.21
100
335.27
54.9
275.94
45.1
—
0
132.59
21.7
224.97
36.8
50.968
8.3
-1.768
-0.3
0.001
0.0002
52.995
8.7
15.113
2.5
38.326
6.3
5.86
6.541
483.1
100
318.2
65.9
164.8
34.1
—
0
131.4
27.2
149.1
30.9
15.8
3.3
-8.3
-1.7
—
0
7.6
1.6
3.9
0.8
4.2
0.9
0.6
7
570.2
100
396.5
69.5
173.6
30.4
—
0
126.8
22.2
143.6
25.2
30.1
5.3
0.7
0.1
—
0
31.1
5.5
4.8
0.8
26.7
4.7
3.66
7.3
406.9
100
262.3
64.5
144.5
35.5
—
0
123.3
30.3
137.4
33.8
7.1
1.7
0.3
0.07
—
0
5.5
1.4
3.8
0.9
1.9
0.5
0.3
6.3
491.5
100
332.1
67.6
159.4
32.4
—
0
111.6
22.7
125.7
25.6
33.8
6.9
-2.4
-0.5
—
0
36.9
7.5
7.9
1.6
29.2
5.9
4.3
6.8
385.3
100
238
61.8
147.3
38.2
—
0
111.7
29
126.4
32.8
20.9
5.4
0.3
0.08
—
0
21
5.5
7
1.8
14.3
3.7
2.1
6.8
440.1
100
296.9
67.5
143.2
32.5
—
0
99.5
22.6
106.8
24.3
36.4
8.3
-4.9
-1.1
—
0
30.6
7
5
1.1
25.7
5.8
3.89
6.6
314.3
100
202.7
64.5
111.6
35.5
—
0
102.6
32.6
112.7
35.9
-1.1
-0.3
-6.2
-2
—
0
-36.2
-11.5
0.4
0.1
-36.4
-11.6
-5.43
6.7
427.8
100
291.7
68.2
136.1
31.8
—
0
97.7
22.8
108.3
25.3
27.8
6.5
-2.1
-0.5
—
0
7.9
1.8
5
1.2
2.9
0.7
0.37
7.9
348.9
100
226.2
64.8
122.7
35.2
—
0
105.6
30.3
117.8
33.8
4.9
1.4
0.9
0.3
—
0
1.7
0.5
0.7
0.2
1.2
0.3
0.2
5.8
496.1
100
340.4
68.6
155.7
31.4
—
0
100.1
20.2
104.8
21.1
50.9
10.3
-2.1
-0.4
—
0
48.6
9.8
13.7
2.8
35.2
7.1
5.17
6.8
343
100
221
64.4
121.9
35.5
—
0
106.9
31.2
111.1
32.4
10.9
3.2
-4.6
-1.3
—
0
6.6
1.9
2.6
0.8
4.1
1.2
0.6
6.8
521.5
100
339.7
65.1
181.8
34.9
—
0
97.3
18.7
127.4
24.4
54.4
10.4
-7.6
-1.5
—
0
48.8
9.4
12.2
2.3
36.9
7.1
5.59
6.6
352.7
100
243.7
69.1
109
30.9
—
0
104
29.5
93.8
26.6
15.2
4.3
-0.6
-0.2
—
0
14.9
4.2
6.6
1.9
8.4
2.4
1.2
7
509.8
100
317.9
62.4
191.9
37.6
—
0
121.2
23.8
140.9
27.6
51
10
-4.6
-0.9
—
0
46.8
9.2
15.3
3
31.8
6.2
4.18
7.6
309.5
100
219.2
70.8
90.3
29.2
—
0
101.2
32.7
82
26.5
8.3
2.7
-2.6
-0.8
—
0
4.6
1.5
2.4
0.8
2.4
0.8
0.4
6
435
100
282.2
64.9
152.7
35.1
—
0
95.6
22
95.7
22
57
13.1
-1.1
-0.3
—
0
53.9
12.4
14.3
3.3
39.7
9.1
5.92
6.7
290.2
100
187.1
64.5
103.1
35.5
—
0
98.8
34
109.2
37.6
-6.1
-2.1
-0.5
-0.2
—
0
-10.3
-3.5
-2
-0.7
-8.2
-2.8
-1.2
6.8
442.3
100
282
63.8
160.2
36.2
—
0
102.2
23.1
111.9
25.3
48.4
10.9
1.5
0.3
—
0
46.5
10.5
11.9
2.7
35
7.9
9.45
3.7
333.1
100
219.3
65.8
113.8
34.2
—
0
103.8
31.2
107.6
32.3
6.2
1.9
-1.7
-0.5
—
0
5.6
1.7
6.9
2.1
-1
-0.3
-0.1
9.9
439
100
285.5
65
153.5
35
—
0
101.9
23.2
110.5
25.2
43
9.8
-3.6
-0.8
—
0
42.4
9.7
9.9
2.3
32.9
7.5
4.69
7
301.2
100
195
64.7
106.2
35.3
—
0
94.6
31.4
100.8
33.5
5.4
1.8
-6.5
-2.2
—
0
-3.8
-1.3
1.1
0.4
-4.6
-1.5
-0.7
6.6
286.1
100
173.4
60.6
112.7
39.4
—
0
80.3
28.1
86.6
30.3
26.1
9.1
1.4
0.5
—
0
27.8
9.7
7.8
2.7
20.4
7.1
3.01
6.8
239.2
100
151.8
63.5
87.4
36.5
—
0
74.5
31.1
80.4
33.6
7.1
3
2.6
1.1
—
0
9.6
4
4.2
1.8
5.7
2.4
0.84
6.8
255.2
100
156.3
61.2
98.9
38.8
—
0
70.9
27.8
75.3
29.5
23.6
9.2
-0.6
-0.2
-1.3
-0.5
23
9
5.3
2.1
18
7.1
2.66
6.8
218.7
100
124.5
56.9
94.2
43.1
—
0
67
30.6
70.8
32.4
23.3
10.7
-1.1
-0.5
3.8
1.7
22.2
10.2
4.5
2.1
17.7
8.1
2.61
6.8
165.8
100
100.2
60.4
65.5
39.5
—
0
63.5
38.3
68
41
-2.4
-1.4
-0.6
-0.4
3.5
2.1
0.6
0.4
0.9
0.5
-0.2
-0.1
-0.03
6.8
220.1
100
135.6
61.6
84.5
38.4
—
0
68.7
31.2
73.2
33.3
11.4
5.2
-0.8
-0.4
-1.4
-0.6
4.3
2
-0.6
-0.3
5.2
2.4
0.77
6.8
232
100
141.6
61
90.4
39
—
0
74.3
32
79
34.1
11.4
4.9
-1.6
-0.7
1.4
0.6
8.8
3.8
4.1
1.8
5
2.2
0.74
6.8
258
100
149.4
57.9
108.6
42.1
—
0
78.7
30.5
83.7
32.4
24.9
9.7
-1.9
-0.7
1.1
0.4
26.4
10.2
6.8
2.6
19.9
7.7
2.94
6.8
198.1
100
124.6
62.9
73.6
37.2
—
0
56.7
28.6
60.3
30.4
13.2
6.7
-1
-0.5
-2.8
-1.4
9.3
4.7
3.8
1.9
5.7
2.9
0.84
6.8
161.9
100
99
61.1
62.9
38.9
—
0
43.2
26.7
44.2
27.3
18.7
11.6
0.3
0.2
-0.5
-0.3
19.4
12
6.2
3.8
13.2
8.2
1.95
6.8
134.1
100
77.4
57.7
56.7
42.3
—
0
43.1
32.1
45.3
33.8
11.4
8.5
—
0
-0.2
-0.1
10.6
7.9
3.6
2.7
7
5.2
1.03
6.8
140.1
100
82.3
58.7
57.8
41.3
—
0
40
28.6
42.6
30.4
15.2
10.8
-1.8
-1.3
—
0
16.2
11.6
5.5
3.9
10.7
7.6
1.57
6.8
136.6
100
83.3
61
53.3
39
—
0
42.1
30.8
43.8
32.1
9.5
7
1
0.7
—
0
9.2
6.7
3.1
2.3
6.1
4.5
0.9
6.8
134.7
100
79.8
59.2
54.9
40.8
—
0
40.1
29.8
41.4
30.7
13.5
10
1.9
1.4
—
0
14.1
10.5
5.3
3.9
8.8
6.5
1.29
6.8
134.6
100
80.1
59.5
54.5
40.5
—
0
43.4
32.2
46
34.2
8.5
6.3
-2.4
-1.8
—
0
6.4
4.8
2.6
1.9
3.7
2.7
0.55
6.8
139.4
100
81
58.1
58.4
41.9
—
0
40.7
29.2
44.6
32
13.7
9.8
0.4
0.3
—
0
13.2
9.5
2.5
1.8
10.7
7.7
1.57
6.8
126.9
100
76.1
60
50.8
40
—
0
42.3
33.3
47
37
3.9
3.1
-2.1
-1.7
0.2
0.2
2.4
1.9
1.6
1.3
0.8
0.6
0.12
6.8