Teleperformance SE
F:RCF0
Teleperformance SE
F:RCF0
Price:
25.8
EUR
-3.73%
Market Closed
Market Cap:
€3.1B
Income Statement
Earnings Waterfall
Teleperformance SE
Teleperformance SE
Income Statement
Teleperformance SE
Teleperformance SE
Currency: EUR
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
14
|
0
|
18
|
4
|
10
|
15
|
14
|
11
|
8
|
8
|
9
|
9
|
8
|
6
|
13
|
15
|
9
|
10
|
14
|
20
|
18
|
20
|
24
|
40
|
49
|
45
|
52
|
77
|
98
|
92
|
79
|
78
|
75
|
80
|
97
|
115
|
151
|
224
|
260
|
261
|
|
| Revenue |
957
N/A
|
1 081
+13%
|
1 198
+11%
|
1 322
+10%
|
1 392
+5%
|
1 445
+4%
|
1 628
+13%
|
1 770
+9%
|
1 809
+2%
|
1 869
+3%
|
1 862
0%
|
1 898
+2%
|
2 068
+9%
|
2 145
+4%
|
2 126
-1%
|
2 194
+3%
|
2 347
+7%
|
2 416
+3%
|
2 433
+1%
|
2 482
+2%
|
2 758
+11%
|
3 171
+15%
|
3 398
+7%
|
3 429
+1%
|
3 649
+6%
|
4 041
+11%
|
4 180
+3%
|
4 169
0%
|
4 441
+7%
|
4 935
+11%
|
5 355
+9%
|
5 451
+2%
|
5 732
+5%
|
6 503
+13%
|
7 115
+9%
|
7 630
+7%
|
8 154
+7%
|
8 168
+0%
|
8 345
+2%
|
9 461
+13%
|
10 280
+9%
|
10 320
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(180)
|
(0)
|
(227)
|
(0)
|
(246)
|
0
|
(282)
|
(0)
|
(155)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
957
N/A
|
900
-6%
|
1 198
+33%
|
1 096
-9%
|
1 392
+27%
|
1 199
-14%
|
1 628
+36%
|
1 488
-9%
|
1 809
+22%
|
1 713
-5%
|
1 862
+9%
|
1 898
+2%
|
2 067
+9%
|
2 145
+4%
|
2 127
-1%
|
2 194
+3%
|
2 347
+7%
|
2 416
+3%
|
2 433
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(879)
|
(800)
|
(1 086)
|
(973)
|
(1 260)
|
(1 058)
|
(1 467)
|
(1 313)
|
(1 629)
|
(1 548)
|
(1 732)
|
(1 778)
|
(1 949)
|
(2 028)
|
(1 962)
|
(2 025)
|
(2 150)
|
(2 212)
|
(2 234)
|
(2 280)
|
(2 521)
|
(2 897)
|
(3 090)
|
(3 116)
|
(3 310)
|
(3 642)
|
(3 758)
|
(3 815)
|
(3 956)
|
(4 383)
|
(4 732)
|
(4 882)
|
(5 108)
|
(5 684)
|
(6 246)
|
(6 716)
|
(7 152)
|
(7 159)
|
(7 343)
|
(8 405)
|
(9 170)
|
(9 183)
|
|
| Selling, General & Administrative |
(841)
|
(760)
|
(1 037)
|
(916)
|
(1 198)
|
(1 000)
|
(1 402)
|
(1 238)
|
(1 558)
|
(1 464)
|
(1 621)
|
(1 670)
|
(1 461)
|
(1 875)
|
(1 655)
|
(1 924)
|
(1 847)
|
(2 113)
|
(1 909)
|
(2 173)
|
(2 109)
|
(2 749)
|
(2 553)
|
(2 951)
|
(2 738)
|
(3 407)
|
(3 076)
|
(3 488)
|
(3 278)
|
(4 016)
|
(3 736)
|
(4 378)
|
(4 111)
|
(5 192)
|
(5 136)
|
(6 156)
|
(5 726)
|
(6 532)
|
(6 684)
|
(7 653)
|
(7 278)
|
(8 429)
|
|
| Depreciation & Amortization |
(39)
|
(43)
|
(47)
|
(51)
|
(55)
|
(56)
|
(65)
|
(70)
|
(71)
|
(75)
|
(77)
|
(83)
|
(92)
|
(96)
|
(97)
|
(99)
|
(101)
|
(105)
|
(107)
|
(107)
|
(124)
|
(150)
|
(164)
|
(167)
|
(191)
|
(236)
|
(251)
|
(241)
|
(247)
|
(361)
|
(483)
|
(503)
|
(497)
|
(493)
|
(518)
|
(566)
|
(629)
|
(627)
|
(639)
|
(734)
|
(779)
|
(763)
|
|
| Other Operating Expenses |
2
|
2
|
(2)
|
(6)
|
(7)
|
(2)
|
(1)
|
(4)
|
1
|
(9)
|
(34)
|
(25)
|
(396)
|
(58)
|
(210)
|
(2)
|
(202)
|
6
|
(218)
|
0
|
(288)
|
2
|
(373)
|
2
|
(381)
|
1
|
(431)
|
(86)
|
(431)
|
(6)
|
(513)
|
(1)
|
(500)
|
1
|
(592)
|
6
|
(797)
|
0
|
(20)
|
(18)
|
(1 112)
|
9
|
|
| Operating Income |
79
N/A
|
100
+27%
|
112
+12%
|
123
+10%
|
132
+8%
|
141
+7%
|
161
+14%
|
175
+9%
|
179
+2%
|
165
-8%
|
131
-21%
|
120
-8%
|
119
-1%
|
117
-2%
|
165
+41%
|
169
+3%
|
197
+16%
|
204
+4%
|
199
-2%
|
202
+1%
|
237
+17%
|
274
+16%
|
308
+12%
|
313
+2%
|
339
+8%
|
399
+18%
|
422
+6%
|
354
-16%
|
485
+37%
|
552
+14%
|
623
+13%
|
569
-9%
|
624
+10%
|
819
+31%
|
869
+6%
|
914
+5%
|
1 002
+10%
|
1 009
+1%
|
1 002
-1%
|
1 056
+5%
|
1 110
+5%
|
1 137
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
0
|
(12)
|
0
|
(15)
|
(4)
|
(1)
|
(15)
|
(2)
|
(9)
|
(4)
|
(5)
|
(4)
|
(8)
|
(7)
|
(5)
|
(7)
|
(11)
|
(8)
|
(9)
|
(12)
|
(3)
|
(27)
|
(29)
|
(23)
|
(33)
|
(39)
|
(34)
|
(45)
|
(75)
|
(86)
|
(84)
|
(80)
|
(74)
|
(72)
|
(76)
|
(71)
|
(93)
|
(130)
|
(162)
|
(195)
|
(257)
|
|
| Non-Reccuring Items |
(2)
|
(3)
|
(6)
|
0
|
(1)
|
(3)
|
(2)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
0
|
0
|
(2)
|
(2)
|
(49)
|
(69)
|
(20)
|
(11)
|
(16)
|
(11)
|
(10)
|
(4)
|
(1)
|
(29)
|
(28)
|
|
| Total Other Income |
(12)
|
(11)
|
0
|
(14)
|
(0)
|
(1)
|
1
|
9
|
0
|
12
|
4
|
2
|
1
|
(2)
|
2
|
2
|
0
|
4
|
1
|
1
|
(7)
|
(15)
|
0
|
(4)
|
(16)
|
(21)
|
(11)
|
(10)
|
(5)
|
(3)
|
(4)
|
(9)
|
(8)
|
(8)
|
(11)
|
(15)
|
(19)
|
(19)
|
(48)
|
(41)
|
(17)
|
(15)
|
|
| Pre-Tax Income |
69
N/A
|
86
+26%
|
94
+9%
|
108
+15%
|
116
+7%
|
133
+15%
|
158
+19%
|
167
+6%
|
176
+5%
|
168
-4%
|
131
-22%
|
117
-10%
|
115
-2%
|
107
-7%
|
147
+38%
|
166
+13%
|
186
+12%
|
194
+4%
|
189
-3%
|
194
+3%
|
218
+12%
|
256
+17%
|
281
+10%
|
280
0%
|
300
+7%
|
345
+15%
|
305
-12%
|
310
+2%
|
435
+40%
|
472
+9%
|
531
+13%
|
427
-20%
|
467
+9%
|
717
+54%
|
775
+8%
|
807
+4%
|
901
+12%
|
887
-2%
|
820
-8%
|
852
+4%
|
869
+2%
|
837
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(34)
|
(33)
|
(35)
|
(42)
|
(47)
|
(57)
|
(57)
|
(56)
|
(53)
|
(41)
|
(41)
|
(41)
|
(37)
|
(52)
|
(59)
|
(57)
|
(58)
|
(60)
|
(61)
|
(66)
|
(77)
|
(78)
|
(74)
|
(83)
|
(98)
|
9
|
10
|
(122)
|
(137)
|
(131)
|
(109)
|
(143)
|
(201)
|
(218)
|
(231)
|
(256)
|
(245)
|
(228)
|
(240)
|
(346)
|
(356)
|
|
| Income from Continuing Operations |
45
|
52
|
61
|
73
|
74
|
86
|
101
|
110
|
119
|
116
|
89
|
76
|
74
|
69
|
95
|
106
|
129
|
137
|
129
|
133
|
152
|
179
|
203
|
206
|
217
|
247
|
314
|
320
|
313
|
335
|
400
|
318
|
324
|
516
|
557
|
576
|
645
|
642
|
592
|
612
|
523
|
481
|
|
| Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
51
N/A
|
53
+3%
|
58
+11%
|
69
+19%
|
71
+2%
|
82
+16%
|
98
+19%
|
107
+9%
|
116
+9%
|
114
-2%
|
89
-22%
|
75
-15%
|
72
-5%
|
66
-8%
|
92
+40%
|
104
+13%
|
127
+22%
|
135
+6%
|
129
-5%
|
133
+3%
|
150
+13%
|
176
+17%
|
200
+14%
|
203
+2%
|
214
+5%
|
244
+14%
|
312
+28%
|
319
+2%
|
312
-2%
|
334
+7%
|
400
+20%
|
318
-21%
|
324
+2%
|
516
+59%
|
557
+8%
|
576
+3%
|
645
+12%
|
642
0%
|
592
-8%
|
612
+3%
|
523
-15%
|
481
-8%
|
|
| EPS (Diluted) |
1.09
N/A
|
1.32
+21%
|
1.23
-7%
|
1.68
+37%
|
1.57
-7%
|
1.48
-6%
|
1.74
+18%
|
1.89
+9%
|
2.09
+11%
|
2.02
-3%
|
1.56
-23%
|
1.33
-15%
|
1.27
-5%
|
1.16
-9%
|
1.63
+41%
|
1.87
+15%
|
2.27
+21%
|
2.38
+5%
|
2.27
-5%
|
2.31
+2%
|
2.62
+13%
|
3.08
+18%
|
3.45
+12%
|
3.5
+1%
|
3.67
+5%
|
4.17
+14%
|
5.31
+27%
|
5.42
+2%
|
5.3
-2%
|
5.69
+7%
|
6.81
+20%
|
5.4
-21%
|
5.52
+2%
|
8.73
+58%
|
9.36
+7%
|
9.65
+3%
|
10.8
+12%
|
10.87
+1%
|
10.01
-8%
|
10.16
+1%
|
8.71
-14%
|
8.1
-7%
|
|
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