Europcar Mobility Group SA
F:E7CD
Europcar Mobility Group SA
F:E7CD
Price:
0.502
EUR
Market Closed
Market Cap:
€2.5B
Income Statement
Earnings Waterfall
Europcar Mobility Group SA
Europcar Mobility Group SA
Income Statement
Europcar Mobility Group SA
Europcar Mobility Group SA
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%
|
|
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