UBM Statements
UB
UBM 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
20.432
100
8.066
39.5
12.366
60.5
—
0
5.589
27.4
11.276
55.2
1.09
5.3
-8.435
-41.3
—
0
-7.345
-35.9
0.635
3.1
-9.479
-46.4
-1.269
7.472
22.454
100
7.446
33.2
15.008
66.8
—
0
9.415
41.9
-23.438
-104.4
38.446
171.2
-60.363
-268.8
—
0
-21.917
-97.6
9.099
40.5
-33.027
-147.09
-4.42
7.472
25.022
100
13.159
52.6
11.863
47.4
—
0
7.352
29.4
21.31
85.2
-9.447
-37.8
23.584
94.3
—
0
14.137
56.5
-0.105
-0.4
12.992
51.9
1.739
7.472
19.944
100
7.916
39.7
12.028
60.3
—
0
6.824
34.2
17.098
85.7
-5.07
-25.4
-27.588
-138.3
—
0
-32.658
-163.7
-2.498
-12.5
-31.329
-157.08
-4.193
7.472
17.895
100
8.857
49.5
9.038
50.5
—
0
7.319
40.9
8.522
47.6
0.516
2.9
0.559
3.1
—
0
1.075
6
0.186
1
-1.135
-6.3
-0.152
7.472
18.567
100
10.758
57.9
7.809
42.1
—
0
10.337
55.7
11.144
60
-3.335
-18
18.228
98.2
—
0
14.893
80.2
2.094
11.3
9.32
50.2
1.247
7.472
29.268
100
12.509
42.7
16.759
57.3
—
0
8.262
28.2
16.473
56.3
0.286
1
0.13
0.4
—
0
0.416
1.4
1.922
6.6
-3.68
-12.6
-0.492
7.472
55.576
100
41.621
74.9
13.955
25.1
—
0
9.92
17.8
18.279
32.9
-4.324
-7.8
15.171
27.3
—
0
10.847
19.5
-0.18
-0.3
8.772
15.8
1.174
7.472
30.533
100
19.005
62.2
11.528
37.8
—
0
8.736
28.6
16.479
54
-4.951
-16.2
10.245
33.6
—
0
5.294
17.3
0.502
1.6
2.378
7.8
0.318
7.472
59.587
100
38.032
63.8
21.555
36.2
—
0
9.491
15.9
14.863
24.9
6.692
11.2
7.272
12.2
—
0
13.964
23.4
6.131
10.3
4.774
8
0.639
7.472
71.387
100
41.358
57.9
30.029
42.1
—
0
9.32
13.1
20.254
28.4
9.775
13.7
0.719
1
—
0
10.494
14.7
2.138
3
5.754
8.1
0.77
7.472
105.43
100
79.463
75.4
25.968
24.6
—
0
9.944
9.4
8.493
8.1
17.475
16.6
2.13
2
—
0
19.605
18.6
3.772
3.6
14.109
13.4
1.89
7.465
41.908
100
28.442
67.9
13.466
32.1
—
0
8.052
19.2
15.127
36.1
-1.661
-4
17.737
42.3
—
0
16.076
38.4
4.387
10.5
8.988
21.4
1.203
7.472
56.509
100
49.363
87.4
7.146
12.6
—
0
9.463
16.7
13.988
24.8
-6.842
-12.1
18.071
32
—
0
11.229
19.9
3.813
6.7
5.621
9.9
0.752
7.472
47.226
100
29.656
62.8
17.57
37.2
—
0
6.735
14.3
16.361
34.6
1.209
2.6
5.981
12.7
—
0
7.19
15.2
0.42
0.9
4.831
10.2
0.647
7.472
38.328
100
25.911
67.6
12.417
32.4
—
0
10.094
26.3
11.505
30
0.912
2.4
3.604
9.4
—
0
4.516
11.8
0.862
2.2
1.827
4.8
0.244
7.484
41.276
100
31.888
77.3
9.388
22.7
—
0
8.555
20.7
32.776
79.4
-23.388
-56.7
62.712
151.9
—
0
39.324
95.3
16.411
39.8
20.49
49.6
2.726
7.518
58.813
100
40.845
69.4
17.968
30.6
—
0
9.566
16.3
15.181
25.8
2.787
4.7
21.523
36.6
—
0
24.31
41.3
12.39
21.1
11.696
19.9
1.565
7.472
91.14
100
77.349
84.9
13.791
15.1
—
0
8.211
9
19.758
21.7
-5.967
-6.5
22.847
25.1
—
0
16.88
18.5
0.082
0.09
17.145
18.8
2.29
7.487
56.016
100
49.074
87.6
6.942
12.4
—
0
11.646
20.8
19.793
35.3
-12.851
-22.9
34.277
61.2
—
0
21.426
38.2
5.959
10.6
16.643
29.7
2.227
7.472
36.03
100
14.636
40.6
21.394
59.4
—
0
7.221
20
15.58
43.2
5.814
16.1
2.082
5.8
—
0
7.896
21.9
2.019
5.6
4.085
11.3
0.547
7.472
67.127
100
42.947
64
24.18
36
—
0
10.225
15.2
21.213
31.6
2.967
4.4
17.225
25.7
—
0
20.192
30.1
8.462
12.6
12.374
18.4
1.656
7.472
79.026
100
64.156
81.2
14.87
18.8
—
0
11.299
14.3
14.719
18.6
0.151
0.2
7.083
9
—
0
7.234
9.2
0.304
0.4
8.402
10.6
1.124
7.473
191.8
100
130.2
67.9
61.7
32.2
—
0
13.1
6.8
36.3
18.9
25.4
13.2
-5.5
-2.9
0
0
19.9
10.4
5.4
2.8
12.2
6.4
1.63
7.5
176.1
100
157.6
89.5
18.5
10.5
—
0
10.6
6
19.9
11.3
-1.4
-0.8
9.6
5.5
—
0
8.2
4.7
1.9
1.1
6.8
3.9
0.91
7.5
67.7
49.8
17.9
—
11
18.9
-0.9
20.9
—
19.9
4.7
15.4
2.02
7.6
62.8
52.6
10.2
—
7.9
19.2
-9
16.9
—
7.9
2.5
5.4
0.72
7.5
148.3
128.1
20.2
—
11.7
19.1
1.1
14.7
0.1
15.9
4.9
10.8
1.44
7.6
85.9
67
18.9
—
10.8
8.1
10.7
-4
0.1
6.8
1.5
4.9
0.65
7.5
39.6
32.9
6.7
—
12.2
32.7
-26
40.8
—
14.8
2.9
12.2
1.63
7.5
187.7
149.5
38.2
—
9.7
22.1
16.1
-6.3
0
9.8
4.3
5
0.66
7.5
110.2
96.9
13.3
—
13.7
16.7
-3.4
13.7
—
10.3
3.3
7.1
0.95
7.6
79.6
58.1
21.5
—
8.7
21.1
0.3
4.8
-1.8
5.1
0.2
4.9
0.66
7.5
105.9
83
22.9
—
9.1
11.8
11.1
14.9
—
26
6.4
17.1
2.16
7.9
92.1
61.8
30.3
—
9
29.8
0.5
8.4
—
8.9
-0.4
9
1.27
7.1