S Statements
SP
S 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
95.698
100
41.459
43.3
54.239
56.7
—
0
9.661
10.1
11.66
12.2
42.579
44.5
-7.775
-8.1
—
0
6.539
6.8
6.062
6.3
6.375
6.7
0.09
70.833
96.132
100
47.028
48.9
49.104
51.1
—
0
12.133
12.6
14.305
14.9
34.799
36.2
31.726
33
—
0
-31.634
-32.9
-9.855
-10.3
-19.193
-20
-0.294
65.284
81.419
100
37.291
45.8
44.128
54.2
—
0
6.597
8.1
8.948
11
35.18
43.2
40.128
49.3
—
0
24.608
30.2
4.023
4.9
20.847
25.6
0.3
69.49
82.47
100
36.758
44.6
45.712
55.4
—
0
8.991
10.9
11.306
13.7
34.406
41.7
29.406
35.7
—
0
-45.131
-54.7
-6.094
-7.4
-34.293
-41.6
-0.49
69.986
80.65
100
40.342
50
40.308
50
—
0
8.897
11
11.264
14
29.044
36
401.35
497.6
—
0
5.802
7.2
6.97
8.6
0.444
0.6
0.006
70.524
76.541
100
36.078
47.1
40.463
52.9
—
0
10.793
14.1
13.17
17.2
27.293
35.7
-55.168
-72.08
-0.001
-0.001
-77.076
-100.7
3.087
4
-71.745
-93.7
-1.024
70.063
65.773
100
29.42
44.7
36.353
55.3
—
0
8.859
13.5
11.338
17.2
25.015
38
21.935
33.3
-0.001
-0.002
46.949
71.4
9.716
14.8
37.178
56.5
0.53
70.147
62.942
100
29.395
46.7
33.547
53.3
—
0
8.168
13
10.604
16.8
22.943
36.5
19.929
31.7
—
0
42.872
68.1
5.102
8.1
37.732
59.9
0.54
69.874
57.464
100
27.628
48.1
29.836
51.9
—
0
6.321
11
8.711
15.2
21.125
36.8
1.004
1.7
—
0
22.089
38.4
-1.998
-3.5
24.039
41.8
0.34
70.703
54.778
100
26.308
48
28.47
52
—
0
8.652
15.8
11.134
20.3
17.336
31.6
97.725
178.4
—
0
79.791
145.7
9.693
17.7
69.666
127.2
0.99
70.399
52.21
100
24.333
46.6
27.877
53.4
—
0
6.003
11.5
8.433
16.2
19.444
37.2
12.003
23
—
0
27.125
52
3.973
7.6
23.109
44.3
0.33
70.027
48.373
100
18.409
38.1
29.964
61.9
—
0
8.452
17.5
10.835
22.4
19.129
39.5
132.17
273.2
—
0
151.29
312.8
23.877
49.4
126.87
262.3
1.79
70.878
44.67
100
21.447
48
23.223
52
—
0
5.13
11.5
7.481
16.7
15.742
35.2
-2.907
-6.5
—
0
12.835
28.7
2.941
6.6
9.874
22.1
0.14
70.529
44.577
100
24.504
55
20.073
45
—
0
6.23
14
8.609
19.3
11.464
25.7
36.44
81.7
—
0
46.104
103.4
11.529
25.9
34.515
77.4
0.462
74.765
43.003
100
17.253
40.1
25.75
59.9
—
0
4.585
10.7
6.91
16.1
18.84
43.8
-8.808
-20.5
—
0
5.472
12.7
-0.758
-1.8
6.164
14.3
0.09
68.489
37.865
100
17.946
47.4
19.919
52.6
—
0
5.157
13.6
7.397
19.5
12.522
33.1
70.021
184.9
—
0
45.712
120.7
8.185
21.6
37.297
98.5
0.52
71.725
53.37
100
26.635
49.9
26.735
50.1
—
0
6.439
12.1
8.399
15.7
18.336
34.4
167.97
314.7
—
0
140.53
263.3
16.084
30.1
124.05
232.4
1.888
65.707
49.051
100
21.583
44
27.468
56
—
0
4.246
8.7
6.212
12.7
21.256
43.3
21.047
42.9
—
0
42.303
86.2
10.471
21.3
31.814
64.9
0.48
66.279
47.87
100
20.71
43.3
27.17
56.8
—
0
4.86
10.2
6.83
14.3
20.33
42.5
21.32
44.5
—
0
35.01
73.1
1.84
3.8
33.15
69.3
0.5
66.3
44.1
100
22.51
51
21.59
49
—
0
4.32
9.8
6.1
13.8
15.49
35.1
2.64
6
—
0
18.13
41.1
3.43
7.8
14.68
33.3
0.22
66.72
48.67
100
24.7
50.7
23.97
49.3
—
0
5.74
11.8
8.18
16.8
15.79
32.4
63.18
129.8
-2.5
-5.1
67.48
138.6
11.05
22.7
56.25
115.6
0.84
67.03
47.28
100
25.5
53.9
21.77
46
—
0
4.6
9.7
6.89
14.6
14.89
31.5
419.12
886.5
-0.81
-1.7
6.04
12.8
1.37
2.9
5.37
11.4
0.08
67.14
51.35
100
22.27
43.4
29.08
56.6
—
0
4.81
9.4
6.99
13.6
22.09
43
71.14
138.5
-1.94
-3.8
69.29
134.9
13.07
25.5
54.74
106.6
0.83
65.95
46.99
100
23.64
50.3
23.35
49.7
—
0
3.83
8.2
5.9
12.6
17.45
37.1
2.96
6.3
-0.72
-1.5
17.95
38.2
1.79
3.8
13.73
29.2
0.21
65.37
53
100
24.59
46.4
28.42
53.6
—
0
5.4
10.2
7.35
13.9
21.06
39.7
116.34
219.5
-3.01
-5.7
98.11
185.1
13.59
25.6
79.9
150.8
1.2
66.76
52.56
100
25.53
48.6
27.03
51.4
—
0
4.9
9.3
6.72
12.8
20.31
38.6
176.72
336.2
-0.63
-1.2
11.09
21.1
-23.18
-44.1
33.95
64.6
0.51
66.57
49.75
100
23.17
46.6
26.57
53.4
—
0
4.11
8.3
6.29
12.6
20.29
40.8
56.51
113.6
-1.89
-3.8
72.6
145.9
14.66
29.5
57.61
115.8
0.87
66.22
46.85
100
22.9
48.9
23.95
51.1
—
0
4.23
9
6.1
13
17.85
38.1
19.04
40.6
-1.39
-3
34.67
74
7.08
15.1
27
57.6
0.4
67.51
50.35
100
22.55
44.8
27.81
55.2
—
0
4.25
8.4
6.11
12.1
21.69
43.1
58.36
115.9
-2.37
-4.7
77.68
154.3
28.61
56.8
51.66
102.6
0.78
66.32
50.3
100
23.6
46.9
26.7
53.1
—
0
4.58
9.1
6.57
13.1
20.13
40
-11.72
-23.3
-0.75
-1.5
7.66
15.2
0.4
0.8
6.63
13.2
0.1
66.92
48.73
100
21.33
43.8
27.4
56.2
—
0
3.98
8.2
5.93
12.2
21.47
44.1
-12.9
-26.5
-0.44
-0.9
17.32
35.5
4.48
9.2
12.44
25.5
0.19
66.92
44.85
100
21.52
48
23.33
52
—
0
3.68
8.2
5.57
12.4
17.76
39.6
-0.44
-1
-0.99
-2.2
9.59
21.4
1.52
3.4
7.48
16.7
0.11
66.92
49.2
100
23.23
47.2
25.97
52.8
—
0
3.94
8
6.12
12.4
19.85
40.3
142.01
288.6
-29.83
-60.6
32.23
65.5
20.55
41.8
10.83
22
0.16
66.65
48.48
100
23.39
48.2
25.1
51.8
—
0
4.48
9.2
6.27
12.9
18.82
38.8
-4.29
-8.8
-16.71
-34.5
6.67
13.8
0.94
1.9
5.37
11.1
0.08
66.92
50.29
100
21.28
42.3
29.01
57.7
—
0
4.43
8.8
6.24
12.4
22.76
45.3
-14.51
-28.9
-14.32
-28.5
11.93
23.7
2.17
4.3
9.16
18.2
0.14
66.92
45.22
100
19.6
43.3
25.63
56.7
—
0
3.19
7.1
5.05
11.2
20.57
45.5
26.04
57.6
-16.36
-36.2
8.7
19.2
2.02
4.5
5.66
12.5
0.08
66.92
49.97
100
21.71
43.4
28.27
56.6
—
0
4.07
8.1
8.84
17.7
19.42
38.9
23.9
47.8
-0.47
-0.9
7.01
14
0.4
0.8
7.69
15.4
0.12
65.73
49.44
100
23.17
46.9
26.27
53.1
—
0
3.47
7
5.95
12
20.33
41.1
-13.9
-28.1
-2.91
-5.9
7.97
16.1
2.55
5.2
5.09
10.3
0.08
63.61