{
"items": [
{
"from": "Consumables",
"to": "Net revenue",
"flow": 972286000,
"colorFrom": "#525f7a",
"colorTo": "#525f7a"
},
{
"from": "Instruments",
"to": "Net revenue",
"flow": 112086000,
"colorFrom": "#525f7a",
"colorTo": "#525f7a"
},
{
"from": "Royalty",
"to": "Net revenue",
"flow": 23693000,
"colorFrom": "#525f7a",
"colorTo": "#525f7a"
},
{
"from": "Net revenue",
"to": "Cost of goods sold",
"flow": 366225690.89048105,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "Net revenue",
"to": "Gross profit",
"flow": 674062606.6189014,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
},
{
"from": "Gross profit",
"to": "R&D expenses",
"flow": 84865233.70863187,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "Gross profit",
"to": "SG&A expenses",
"flow": 354057488.91163427,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "Gross profit",
"to": "EBITDA",
"flow": 165409416.58137155,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
},
{
"from": "EBITDA",
"to": "D&A",
"flow": 70225179.11975434,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "EBITDA",
"to": "EBIT",
"flow": 87217673.14909588,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
},
{
"from": "EBIT",
"to": "Tax expenses",
"flow": 21376663.25486182,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "EBIT",
"to": "Net income",
"flow": 62606618.90139884,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
}
],
"priority": [
"Net loss",
"Tax credits",
"Other income",
"Net income",
"EBIT",
"EBITDA",
"Gross profit",
"Net revenue",
"Consumables",
"Instruments",
"Royalty",
"Cost of goods sold",
"R&D expenses",
"SG&A expenses",
"D&A",
"Tax expenses"
]
}
Product
| Revenue
|
|
Consumables
|
€972.29M
|
93.5%
|
Instruments
|
€112.09M
|
10.8%
|
Royalty
|
€23.69M
|
2.3%
|