Edition:
United Kingdom

Income Statements: Orpea SA (ORP.PA)

ORP.PA on Paris Stock Exchange

102.30EUR
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Prev Close
€104.50
Open
€104.00
Day's High
€104.00
Day's Low
€102.00
Volume
19,110
Avg. Vol
145,387
52-wk High
€125.20
52-wk Low
€83.56

Interim Income Statement
View: AnnualInterim

In Millions ofEuro
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 1,740.8
Other Revenue, Total --
Total Revenue 1,740.8
Cost of Revenue, Total 468.5
Gross Profit 1,272.3
Selling/General/Admin. Expenses, Total 970.5
Research & Development --
Depreciation/Amortization 88.2
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (21.5)
Other Operating Expenses, Total 7.5
Total Operating Expense 1,513.1
Operating Income 227.6
Interest Expense, Net Non-Operating (44.6)
Interest/Invest Income - Non-Operating 0.0
Interest Income(Exp), Net Non-Operating 0.1
Gain (Loss) on Sale of Assets --
Other, Net (26.4)
Net Income Before Taxes 156.6
Provision for Income Taxes 46.3
Net Income After Taxes 110.3
Minority Interest (0.2)
Equity In Affiliates 2.7
U.S. GAAP Adjustment --
Net Income Before Extra. Items 112.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 112.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 0.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 112.8
Income Available to Com Incl ExtraOrd 112.8
Basic Weighted Average Shares 64.68
Basic EPS Excluding Extraordinary Items 1.744
Basic EPS Including Extraordinary Items 1.744
Dilution Adjustment --
Diluted Weighted Average Shares 64.68
Diluted EPS Excluding ExtraOrd Items 1.744
Diluted EPS Including ExtraOrd Items 1.744
DPS - Common Stock Primary Issue 1.200
Gross Dividends - Common Stock 71.0
Total Special Items (21.5)
Normalized Income Before Taxes 135.1
Effect of Special Items on Income Taxes (6.4)
Inc Tax Ex Impact of Sp Items 39.9
Normalized Income After Taxes 95.1
Normalized Inc. Avail to Com. 97.6
Basic Normalized EPS 1.510
Diluted Normalized EPS 1.510