Edition:
United Kingdom

Income Statements: Almirall SA (ALM.MC)

ALM.MC on Madrid SE C.A.T.S.

15.42EUR
24 May 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofEuro
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 224.4
Other Revenue, Total --
Total Revenue 224.4
Cost of Revenue, Total 60.2
Gross Profit 164.2
Selling/General/Admin. Expenses, Total 71.0
Research & Development 21.7
Depreciation/Amortization 28.6
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (4.7)
Total Operating Expense 176.8
Operating Income 47.6
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (6.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 0.7
Other, Net 0.1
Net Income Before Taxes 42.4
Provision for Income Taxes 9.3
Net Income After Taxes 33.1
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 33.1
Accounting Change --
Discontinued Operations (3.2)
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 29.9
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 33.1
Income Available to Com Incl ExtraOrd 29.9
Basic Weighted Average Shares 176.20
Basic EPS Excluding Extraordinary Items 0.188
Basic EPS Including Extraordinary Items 0.170
Dilution Adjustment --
Diluted Weighted Average Shares 176.20
Diluted EPS Excluding ExtraOrd Items 0.188
Diluted EPS Including ExtraOrd Items 0.170
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items (0.7)
Normalized Income Before Taxes 41.7
Effect of Special Items on Income Taxes (0.2)
Inc Tax Ex Impact of Sp Items 9.1
Normalized Income After Taxes 32.6
Normalized Inc. Avail to Com. 32.6
Basic Normalized EPS 0.185
Diluted Normalized EPS 0.185