Europcar Mobility Group SA
F:E7CD

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Europcar Mobility Group SA Logo
Europcar Mobility Group SA
F:E7CD
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Price: 0.502 EUR Market Closed
Market Cap: 2.5B EUR

Income Statement

Earnings Waterfall
Europcar Mobility Group SA

Revenue
3.6B EUR
Cost of Revenue
-1.4B EUR
Gross Profit
2.2B EUR
Operating Expenses
-1.8B EUR
Operating Income
444.5m EUR
Other Expenses
-296.5m EUR
Net Income
148m EUR

Income Statement
Europcar Mobility Group SA

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Income Statement
Currency: EUR
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022
Revenue
Revenue
1 979
N/A
2 018
+2%
2 070
+3%
2 117
+2%
2 142
+1%
2 146
+0%
2 129
-1%
2 144
+1%
2 151
+0%
2 173
+1%
2 231
+3%
2 317
+4%
2 412
+4%
2 529
+5%
2 681
+6%
2 876
+7%
2 929
+2%
2 926
0%
3 492
+19%
3 511
+1%
5 890
+68%
5 894
+0%
5 402
-8%
4 931
-9%
2 855
-42%
2 654
-7%
2 681
+1%
2 926
+9%
3 411
+17%
3 622
+6%
Gross Profit
Cost of Revenue
(1 068)
(1 087)
(1 110)
(1 132)
(1 149)
(1 209)
(931)
(943)
(553)
(565)
(581)
(639)
(651)
(735)
(713)
(793)
(740)
(741)
(1 090)
(1 121)
(3 065)
(3 103)
(3 070)
(2 843)
(1 314)
(1 159)
(1 151)
(1 214)
(1 320)
(1 411)
Gross Profit
911
N/A
931
+2%
960
+3%
985
+3%
993
+1%
937
-6%
1 198
+28%
1 201
+0%
1 598
+33%
1 607
+1%
1 650
+3%
1 678
+2%
1 761
+5%
1 794
+2%
1 967
+10%
2 083
+6%
2 189
+5%
2 185
0%
2 403
+10%
2 391
0%
2 825
+18%
2 791
-1%
2 332
-16%
2 088
-10%
1 541
-26%
1 494
-3%
1 530
+2%
1 713
+12%
2 090
+22%
2 211
+6%
Operating Income
Operating Expenses
(657)
(650)
(671)
(682)
(684)
(680)
(924)
(915)
(1 308)
(1 310)
(1 427)
(1 458)
(1 538)
(1 631)
(1 719)
(1 752)
(1 841)
(1 851)
(2 105)
(2 116)
(2 286)
(2 299)
(2 127)
(2 080)
(1 846)
(1 782)
(1 628)
(1 636)
(1 726)
(1 767)
Selling, General & Administrative
(628)
(645)
(664)
(678)
(687)
(634)
(899)
(893)
(1 282)
(1 295)
(1 336)
(1 363)
(1 443)
(1 494)
(1 654)
(1 691)
(1 791)
(1 776)
(1 968)
(1 947)
(1 997)
(2 009)
(1 829)
(1 777)
(1 596)
(1 531)
(1 388)
(1 412)
(1 513)
(1 551)
Depreciation & Amortization
(35)
(33)
(32)
(33)
(32)
(33)
(32)
(31)
(30)
(28)
(28)
(29)
(30)
(33)
(36)
(39)
(44)
(72)
(134)
(162)
(301)
(301)
(305)
(308)
(233)
(231)
(223)
(214)
(214)
(218)
Other Operating Expenses
5
28
25
29
35
(14)
7
9
4
12
(63)
(66)
(65)
(104)
(29)
(22)
(5)
(4)
(4)
(7)
12
12
6
5
(18)
(19)
(18)
(9)
1
3
Operating Income
253
N/A
281
+11%
289
+3%
303
+5%
309
+2%
257
-17%
274
+7%
286
+4%
290
+1%
297
+3%
223
-25%
221
-1%
223
+1%
163
-27%
249
+52%
331
+33%
349
+6%
334
-4%
297
-11%
274
-8%
539
+96%
492
-9%
205
-58%
8
-96%
(305)
N/A
(287)
+6%
(98)
+66%
76
N/A
364
+377%
445
+22%
Pre-Tax Income
Interest Income Expense
(190)
(181)
(176)
(150)
(23)
(11)
2
(2)
(100)
(101)
(99)
(93)
(100)
(108)
(119)
(126)
(136)
(141)
(187)
(188)
(298)
(300)
(306)
(307)
(234)
(228)
(205)
(200)
(195)
(200)
Non-Reccuring Items
(115)
(169)
(182)
(149)
(87)
0
0
(6)
(27)
0
0
0
0
60
48
41
20
(51)
(66)
(73)
(111)
(106)
(100)
(95)
(265)
(279)
(255)
(265)
(74)
(55)
Total Other Income
(43)
(41)
(99)
(99)
(205)
(201)
(115)
(116)
(21)
(22)
(25)
(30)
(41)
(41)
(42)
(45)
(40)
(43)
(63)
(58)
(79)
(78)
(63)
(72)
(47)
(4)
(8)
1
(8)
(44)
Pre-Tax Income
(94)
N/A
(110)
-17%
(167)
-51%
(96)
+43%
(6)
+94%
46
N/A
162
+254%
163
+1%
142
-13%
174
+23%
99
-43%
97
-2%
83
-15%
74
-11%
136
+85%
200
+47%
193
-4%
98
-49%
(18)
N/A
(45)
-150%
51
N/A
8
-85%
(264)
N/A
(466)
-77%
(851)
-82%
(798)
+6%
(566)
+29%
(387)
+32%
87
N/A
145
+67%
Net Income
Tax Provision
(11)
(6)
(13)
(29)
(38)
(39)
(47)
(48)
(7)
(0)
9
16
(13)
(22)
(24)
(47)
(52)
(29)
1
8
(29)
(23)
32
95
92
67
(1)
(29)
7
3
Income from Continuing Operations
(105)
(116)
(180)
(125)
(44)
7
115
116
135
174
108
113
69
51
112
153
141
69
(17)
(36)
22
(15)
(232)
(371)
(759)
(731)
(568)
(417)
94
148
Income to Minority Interest
(1)
(1)
1
1
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
1
0
0
0
0
0
0
(0)
0
(0)
0
Equity Earnings Affiliates
(6)
(7)
(6)
(7)
(12)
(13)
(11)
(15)
(16)
(16)
(19)
(15)
(8)
(6)
(4)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
Net Income (Common)
(112)
N/A
(124)
-10%
(186)
-50%
(132)
+29%
(56)
+58%
(6)
+89%
104
N/A
101
-3%
120
+19%
158
+32%
90
-43%
99
+10%
61
-38%
45
-26%
108
+139%
151
+39%
139
-8%
69
-50%
(17)
N/A
(36)
-107%
22
N/A
(15)
N/A
(233)
-1 409%
(371)
-60%
(759)
-105%
(731)
+4%
(568)
+22%
(416)
+27%
94
N/A
148
+58%
EPS (Diluted)
-1.09
N/A
-1.2
-10%
-1.77
-48%
-1.26
+29%
-0.31
+75%
-0.04
+87%
0.72
N/A
0.7
-3%
0.82
+17%
1.1
+34%
0.61
-45%
0.66
+8%
0.43
-35%
0.29
-33%
0.65
+124%
0.93
+43%
0.84
-10%
0.43
-49%
-0.11
N/A
-0.12
-9%
0.08
N/A
-0.05
N/A
-0.79
-1 480%
-1.5
-90%
-2.57
-71%
-0.16
+94%
-0.17
-6%
-0.08
+53%
0.02
N/A
0.03
+50%