Edition:
United Kingdom

Income Statements: Parrot SA (PARRO.PA)

PARRO.PA on Paris Stock Exchange

3.16EUR
16 Sep 2019
Change (% chg)

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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 54.3
Other Revenue, Total --
Total Revenue 54.3
Cost of Revenue, Total 43.6
Gross Profit 10.7
Selling/General/Admin. Expenses, Total 30.5
Research & Development 18.2
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 39.3
Other Operating Expenses, Total 0.0
Total Operating Expense 131.6
Operating Income (77.3)
Interest Expense, Net Non-Operating (0.1)
Interest/Invest Income - Non-Operating (2.8)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 0.0
Other, Net (0.1)
Net Income Before Taxes (80.4)
Provision for Income Taxes (1.0)
Net Income After Taxes (79.4)
Minority Interest 0.2
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (79.2)
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (79.2)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 0.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (79.2)
Income Available to Com Incl ExtraOrd (79.2)
Basic Weighted Average Shares 30.85
Basic EPS Excluding Extraordinary Items (2.567)
Basic EPS Including Extraordinary Items (2.567)
Dilution Adjustment --
Diluted Weighted Average Shares 30.85
Diluted EPS Excluding ExtraOrd Items (2.567)
Diluted EPS Including ExtraOrd Items (2.567)
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 39.3
Normalized Income Before Taxes (41.1)
Effect of Special Items on Income Taxes 13.8
Inc Tax Ex Impact of Sp Items 12.7
Normalized Income After Taxes (53.8)
Normalized Inc. Avail to Com. (53.6)
Basic Normalized EPS (1.738)
Diluted Normalized EPS (1.738)