Income statements

Revenues

266,788

92,780

102,089

65,074

60,949

62,495

65,617

67,242

Cost of sales

(45,359)

(39,340)

(40,488)

(32,977)

(27,617)

(25,053)

(22,058)

(21,988)

Gross Profit

221,429

53,440

61,601

32,097

33,332

37,442

43,559

45,254

Other income

3,662

1,453

1,896

819

5,848

753

886

470

R&D costs

(39,927)

(18,811)

(15,525)

(11,357)

(13,597)

(15,160)

(10,428)

(9,049)

SG&A costs

(36,282)

(29,936)

(19,915)

(10,458)

(18,678)

(35,342)

(50,638)

(46,279)

Net operating expenses

(72,547)

(55,315)

(33,544)

(20,996)

(26,427)

(49,749)

(60,180)

(54,858)

Operating profit

148,882

6,146

28,057

11,101

6,905

(12,307)

(16,621)

(9,604)

Net result from disposal of controlling interests

–

–

–

–

–

–

–

–

Share of result of associates

–

–

–

17,753

(4,941)

(5,064)

(5,453)

(5,892)

Net financial income / (expenses)

4,485

(4,614)

(3,584)

(4,292)

(8,895)

(3,933)

4,615

(16,936)

Loss from remeasurement of previously held investment in associate

–

–

–

(559)

–

–

–

–

Profit / (loss) before taxes

153,367

1,532

24,473

24,003

(6,931)

(21,304)

(17,459)

(32,432)

Profit / (loss) after taxes for the period

133,191

(4,732)

17,505

21,673

(7,901)

(24,494)

(18,057)

(32,447)

Statement of financial position

Non-current assets

444,514

451,754

453,495

529,713

343,293

282,795

251,519

300,688

Cash and cash equivalents

44,296

50,275

185,825

198,560

185,937

110,387

210,689

144,944

Other current assets

157,962

51,951

120,272

77,289

66,931

191,978

163,478

52,362

Liabilities

141,681

124,944

295,804

292,884

196,036

191,427

180,832

27,857

Equity attributable to owners of the Company

498,330

422,160

456,927

505,276

400,125

393,733

443,760

470,117

Non-controlling interests

6,761

6,876

6,861

7,402

–

–

1,094

–

Equity ratio (in %)

78.1%

77.4%

61.1%

63.6%

67.1%

67.0%

71.0%

94.0%

Shares

Weighted average number of shares

16,358,809

16,105,126

16,425,395

16,842,054

14,471,064

14,633,299

15,005,414

14,809,753

Earnings per share (in EUR)

8.145

(0.306)

1.049

1.287

(0.546)

(1.669)

(1.200)

(2.191)