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Quarterly income statement 2015

Table_76 Quarterly summary income statement 2015

 
 
(€ in thousands, unless stated otherwise; quarterly data unaudited) Q1 2015 Q2 2015 Q3 2015 Q4 2015 FY 2015
REVENUE 205,275 264,613 254,231 282,488 1,006,607
Cost of sales 95,403 129,993 119,161 143,523 488,080
GROSS RESULT 109,872 134,620 135,070 138,965 518,527
           
Research and development expenses 43,290 52,071 43,275 46,807 185,443
Amortisation of technology and databases 18,522 18,644 19,589 19,939 76,694
Marketing expenses 9,748 25,297 22,616 25,777 83,438
Selling, general and administrative expenses 43,381 38,029 44,703 46,239 172,352
TOTAL OPERATING EXPENSES 114,941 134,041 130,183 138,762 517,927
           
OPERATING RESULT -5,069 579 4,887 203 600
           
Interest result -204 -223 -328 -170 -925
Other financial result -2,574 301 -2,633 -2,437 -7,343
Result of associates 97 116 -210 164 167
RESULT BEFORE TAX -7,750 773 1,716 -2,240 -7,501
           
Income tax gain / (charge) 845 1,762 8 23,179 25,794
NET RESULT -6,905 2,535 1,724 20,939 18,293
Attributable to:          
- Equity holders of the parent -7,145 2,631 1,812 20,824 18,122
- Non-controlling interests 240 -96 -88 115 171
NET RESULT -6,905 2,535 1,724 20,939 18,293
           
MARGINS          
Gross margin (%) 54% 51% 53% 49% 52%
Operating margin (%) -2% 0% 2% 0% 0%
           
CALCULATION OF ADJUSTED EARNINGS PER SHARE (€ in million)          
Net result attributed to equity holders -7.1 2.6 1.8 20.8 18.1
Remeasurement of deferred tax liability 0.0 0.0 0.0 -7.5 -7.5
Acquisition-related amortisation 12.8 13.0 13.1 13.2 52.1
Tax effect of adjustments -3.3 -3.2 -3.3 -3.3 -13.1
ADJUSTED NET RESULT 2.4 12.4 11.6 23.2 49.6
           
Basic number of shares (in thousands) 224,429 227,240 229,199 230,131 227,771
Diluted number of shares (in thousands) 228,661 234,547 236,881 237,656 232,378
           
EARNINGS PER SHARE          
Basic EPS (in €) -0.03 0.01 0.01 0.09 0.08
Fully diluted Adjusted EPS (in €) 0.01 0.05 0.05 0.10 0.21