Perrot Duval Statements
PE
Perrot Duval Income Statement
B
M
CHF (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
8.498
100
3.582
42.2
4.916
57.8
—
0
4.722
55.6
6.195
72.9
-1.279
-15.05
-0.187
-2.2
—
0
-1.466
-17.3
0.011
0.1
-1.477
-17.4
-11.974
0.123
9.363
100
2.963
31.6
6.4
68.4
—
0
5.102
54.5
7.469
79.8
-1.069
-11.4
-0.066
-0.7
0.001
0.01
-1.134
-12.1
0.061
0.7
-1.195
-12.8
-9.688
0.123
7.284
100
1.463
20.1
5.821
79.9
—
0
4.414
60.6
6.045
83
-0.224
-3.08
-0.176
-2.4
—
0
-0.4
-5.5
0.191
2.6
-0.591
-8.1
-4.791
0.123
8.463
100
2.778
32.8
5.685
67.2
—
0
5.439
64.3
7.351
86.9
-1.666
-19.7
-0.239
-2.8
—
0
-1.905
-22.5
0.233
2.8
-2.138
-25.3
-17.106
0.125
6.065
100
2.332
38.5
3.733
61.5
—
0
3.21
52.9
4.156
68.5
-0.423
-7
-0.233
-3.8
—
0
-0.656
-10.8
0.04
0.7
-0.696
-11.5
-5.718
0.122
5.726
100
2.658
46.4
3.068
53.6
—
0
2.558
44.7
2.988
52.2
0.08
1.4
-0.144
-2.5
—
0
-0.064
-1.1
0.068
1.2
-0.588
-10.3
-4.919
0.12
1.309
100
0.346
26.4
0.963
73.6
—
0
2.158
164.9
2.629
200.8
-1.666
-127.3
-0.091
-7
—
0
-1.757
-134.2
0.007
0.5
-1.308
-99.9
-10.557
0.124
11.597
100
5.382
46.4
6.215
53.6
—
0
6.92
59.7
7.997
69
-1.782
-15.4
-0.428
-3.7
—
0
2.832
24.4
0.334
2.9
2.364
20.4
19.423
0.122
20.822
100
8.81
42.3
12.012
57.7
—
0
9.525
45.7
11.668
56
0.344
1.7
-0.483
-2.3
—
0
-0.139
-0.7
-0.037
-0.2
0.004
0.02
0.033
0.122
26.825
100
12.832
47.8
13.993
52.2
—
0
10.076
37.6
12.129
45.2
1.864
6.9
-0.362
-1.3
—
0
1.502
5.6
0.387
1.4
0.875
3.3
7.189
0.122
21.447
100
8.994
41.9
12.453
58.1
—
0
9.749
45.5
11.939
55.7
0.514
2.4
-0.525
-2.4
—
0
-0.011
-0.05
0.125
0.6
0.079
0.4
0.649
0.122
27.772
100
13.51
48.6
14.262
51.4
—
0
10.387
37.4
12.786
46
1.476
5.3
-0.492
-1.8
—
0
0.984
3.5
0.522
1.9
0.726
2.6
5.965
0.122
21.714
8.985
12.729
—
10.147
12.27
0.459
-0.488
—
-0.029
0.159
-0.026
-0.214
0.122
25.56
12.19
13.37
—
9.73
11.51
1.86
-0.32
-0.78
1.54
0.34
1.17
9.75
0.12
20.89
8.35
12.54
—
10.01
12.28
0.26
0.11
-0.14
0.37
0.1
0.34
2.83
0.12
23.9
10.44
13.45
—
9.04
11.02
2.44
-0.46
—
1.98
0.51
1.47
11.3
0.13
19.82
8.5
11.32
—
9.16
11.38
-0.06
-0.39
—
-0.45
0.06
-0.51
-3.92
0.13
22.51
9.41
13.1
—
9.78
11.66
1.44
-0.71
—
0.73
0.22
0.51
3.18
0.16
21.58
8.64
12.94
—
10.73
13.04
-0.1
-0.37
-0.1
-0.46
-0.06
-0.43
-3.92
0.11
28.36
13.28
15.08
—
10.62
12.68
2.4
-0.58
-0.25
1.82
0.56
1.04
9.45
0.11
23.23
9.55
13.68
—
11.11
13.38
0.3
-0.61
-0.11
-0.31
0.03
-0.34
-3.09
0.11
27.17
11.29
15.88
—
11.15
13.12
2.76
-0.67
-0.36
2.09
0.82
1.09
9.92
0.11
23.09
9.95
13.14
—
10.69
12.78
0.37
-0.59
-0.38
-0.23
-0.13
-0.19
-0.28
0.68
26.84
10.91
15.93
—
10.61
13.4
2.54
—
-0.94
1.59
0.23
1.2
1.76
0.68
25.03
10.64
14.39
—
10.77
13.53
0.86
—
-0.97
-0.11
0.27
-0.45
-0.66
0.68
31.38
10.57
20.81
—
11.52
14.78
6.02
—
-1.3
4.72
0.5
3.96
5.82
0.68
24.65
10.05
14.6
—
10.46
13.21
1.39
—
-0.96
0.44
0.3
-0.01
-0.01
0.68
27.68
11.39
16.29
—
10.45
13.62
2.67
—
-0.99
1.68
0.28
1.75
2.56
0.68
17.72
6.21
11.51
—
9.46
12.52
-1.01
—
-0.76
-1.77
0.21
-1.78
-2.61
0.68
26.14
11.06
15.08
—
15.5
24.3
-9.23
—
-1.34
-10.56
-0.92
-7.61
-11.19
0.68
35.6
14.71
20.89
—
16.72
20.75
0.14
—
-1.01
-0.87
—
-0.86
-1.27
0.68
44.99
19.41
25.58
—
17.83
22.37
3.21
—
-1.08
2.13
0.3
1.49
2.18
0.68
40.51
17.59
22.92
—
17.18
20.89
2.03
—
-0.71
1.32
0.66
0.4
0.58
0.68
35.52
15.11
20.41
—
14.25
17.6
2.8
—
-0.09
2.71
1.66
0.51
0.75
0.68
34.92
15.59
19.33
—
14.95
17.94
1.39
—
-0.66
0.73
0.32
0.35
0.51
0.68
33.54
14.49
19.05
—
15.09
19.12
-0.07
—
-0.74
-0.81
0.18
-1.13
-1.66
0.68
33.85
15.36
18.49
—
15.02
17.9
0.58
—
-0.74
-0.16
0.06
-0.26
-0.37
0.68
44.61
21.88
22.73
—
16
19.86
2.87
-0.6
—
2.04
0.44
1.35
1.98
0.68
35.5
16.38
19.12
—
15.25
18.66
0.46
-0.64
—
-0.24
0.04
-0.3
-0.44
0.68