Gerard Perrier Statements
PE
Gerard Perrier 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
157.31
100
45.713
29.1
111.59
70.9
—
0
96.131
61.1
98.192
62.4
13.402
8.5
0.042
0.03
0.26
0.2
13.784
8.8
3.405
2.2
10.379
6.6
2.752
3.771
146.28
100
38.623
26.4
107.65
73.6
—
0
94.685
64.7
95.206
65.1
12.448
8.5
0.17
0.1
0.042
0.03
12.301
8.4
3.134
2.1
9.167
6.3
2.431
3.771
143.48
100
42.424
29.6
101.05
70.4
—
0
87.804
61.2
87.928
61.3
13.126
9.1
-0.088
-0.06
-0.751
-0.5
11.822
8.2
2.875
2
8.947
6.2
2.391
3.743
135.5
100
35.498
26.2
99.998
73.8
—
0
87.632
64.7
89.457
66
10.541
7.8
-0.162
-0.1
-0.009
-0.006
10.359
7.6
2.631
1.9
7.728
5.7
2.066
3.741
125.99
100
36.183
28.7
89.805
71.3
—
0
78.925
62.6
78.862
62.6
10.943
8.7
-0.148
-0.1
-0.011
-0.009
10.656
8.5
2.858
2.3
7.798
6.2
2.13
3.662
107.48
100
23.067
21.5
84.412
78.5
—
0
74.217
69.1
75.578
70.3
8.834
8.2
-0.148
-0.1
0.043
0.04
9.511
8.8
2.296
2.1
7.215
6.7
1.992
3.622
105.04
100
25.36
24.1
79.68
75.9
—
0
67.85
64.6
69.28
66
10.4
9.9
-0.11
-0.1
0.12
0.1
11
10.5
3.24
3.1
7.76
7.4
2.18
3.56
86.24
100
16.91
19.6
69.33
80.4
—
0
62.61
72.6
64.04
74.3
5.28
6.1
-0.07
-0.08
-0.05
-0.06
5.17
6
1.59
1.8
3.57
4.1
0.97
3.69
110.25
100
28.58
25.9
81.67
74.1
—
0
68.49
62.1
69.85
63.4
11.82
10.7
-0.08
-0.07
-0.07
-0.06
11.59
10.5
3.73
3.4
7.86
7.1
2.32
3.38
101.14
100
38.16
37.7
62.976
62.3
—
0
52.98
52.4
54.195
53.6
8.782
8.7
-0.057
-0.06
0.011
0.01
8.736
8.6
2.682
2.7
6.053
6
1.52
3.982
98.9
100
36.4
36.8
62.5
63.2
—
0
51.3
51.9
52.2
52.8
10.3
10.4
-0.1
-0.1
—
0
10.2
10.3
2.9
2.9
7.3
7.4
1.99
3.7
92.3
100
35
37.9
57.3
62.1
—
0
48.7
52.8
49.9
54.1
7.5
8.1
0.1
0.1
—
0
7.6
8.2
1.8
2
5.8
6.3
1.57
3.7
92.4
35.3
57.2
—
46.8
48
9.1
-0.1
—
9
2.7
6.4
1.88
3.4
87
33.6
53.4
—
44.8
45.9
7.5
-0.2
—
7.8
2.1
5.6
1.4
4
80.9
30.1
50.9
—
41.4
42.5
8.3
0.2
—
8.4
2.4
6
1.5
4
76.2
28
48.2
—
40.4
41.4
6.8
—
—
6.8
2.1
4.8
1.21
4
78
29.5
48.5
—
39.7
40.6
7.9
0.2
—
8.2
2.5
5.7
1.46
3.9
74
27.1
46.9
—
39.8
40.3
6.6
0.2
—
6.6
1.9
4.7
1.19
3.9
78.7
29.8
49
—
39.4
39.8
9.1
0.3
—
9
2.7
6.3
1.6
3.9
68.7
27.2
41.5
—
36.2
37.2
4.3
0.1
—
5
1.4
3.6
0.92
3.9
76.5
30.5
45.9
—
36.3
37.3
8.7
-0.1
—
8.6
2.8
5.8
1.49
3.9
66.6
26.5
40.1
—
33.9
35
5.1
0.1
—
5.2
1.5
3.7
0.93
3.9
66.1
25.6
40.5
—
32.6
34
6.5
—
—
6.4
2.2
4.2
—
—
64
25.5
38.5
—
32.3
33.3
5.2
—
—
5.6
1.9
3.7
0.94
4
63.7
26.7
37.1
—
30.4
31.1
5.9
-0.1
—
5.9
2
3.9
—
—
58
24.1
33.9
—
28.6
29.1
4.7
—
—
4.7
1.6
3.1
0.79
3.9
54.7
23
31.8
—
25.8
26.4
5.3
—
-0.1
5.2
1.7
3.5
0.89
3.9
45.6
18.4
27.3
—
23.8
24.1
3.1
—
0.1
4.4
1.6
2.9
0.72
4
48.4
20.1
28.3
—
23.5
24
4.2
-0.1
—
4.5
1.5
3
0.76
4
42.9
17.6
25.3
—
22.4
23.1
2.2
-0.1
—
2.3
0.7
1.5
0.38
3.9
48.8
21.6
27.3
—
22
22.8
4.5
-0.1
—
4.3
1.6
2.7
0.68
3.9
43.6
19
24.6
—
20.6
21.4
3.2
-0.1
-0.1
3
0.9
2.1
0.54
4
45.7
20.2
25.4
—
20.5
21.5
3.9
—
0.2
3.9
1.3
2.5
0.62
4.1
36.4
15.8
20.6
—
17.8
18.4
2.2
0.2
-0.1
2.3
0.8
1.5
0.4
3.8
35.5
16.1
19.5
—
16.4
17.1
2.4
0.2
—
2.5
0.9
1.6
0.42
3.9
32.2
14.2
18
—
15.6
16.1
1.9
0.2
-0.2
2
0.7
1.3
0.33
3.9
28.4
12
16.4
—
13.5
13.7
2.6
0.2
-0.1
2.8
1
1.8
0.9
2
29
12.7
16.3
—
13.4
13.8
2.5
0.3
-0.1
2.6
0.9
1.7
0.85
2
28.4
12.6
15.8
—
13.3
13.9
1.9
—
0.1
2.7
1
1.7
1.34
-0.1
27.7
11.9
15.8
—
12.2
12.9
2.9
—
-0.2
2.6
1
1.6
0.41
3.9