Fnac Darty SA
OTC:GRUPF
Income Statement
Earnings Waterfall
Fnac Darty SA
Income Statement
Fnac Darty SA
| 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 |
1
|
(0)
|
1
|
0
|
5
|
7
|
6
|
7
|
6
|
6
|
5
|
14
|
26
|
25
|
26
|
25
|
21
|
22
|
24
|
30
|
35
|
42
|
49
|
56
|
|
| Revenue |
3 905
N/A
|
3 875
-1%
|
3 895
+1%
|
3 884
0%
|
3 739
-4%
|
3 683
-2%
|
5 369
+46%
|
7 013
+31%
|
7 448
+6%
|
7 432
0%
|
7 132
-4%
|
7 025
-2%
|
7 349
+5%
|
6 913
-6%
|
7 491
+8%
|
8 106
+8%
|
8 043
-1%
|
8 006
0%
|
7 949
-1%
|
7 865
-1%
|
7 875
+0%
|
7 920
+1%
|
8 253
+4%
|
9 343
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(2 741)
|
(2 730)
|
(2 751)
|
(2 745)
|
(2 626)
|
(2 582)
|
(3 793)
|
(4 914)
|
(5 187)
|
(5 169)
|
(4 949)
|
(4 888)
|
(5 113)
|
(4 830)
|
(5 305)
|
(5 736)
|
(5 669)
|
(5 604)
|
(5 540)
|
(5 474)
|
(5 495)
|
(5 530)
|
(5 772)
|
(6 616)
|
|
| Gross Profit |
1 164
N/A
|
1 146
-2%
|
1 144
0%
|
1 139
0%
|
1 113
-2%
|
1 100
-1%
|
1 576
+43%
|
2 100
+33%
|
2 261
+8%
|
2 263
+0%
|
2 183
-4%
|
2 137
-2%
|
2 235
+5%
|
2 083
-7%
|
2 186
+5%
|
2 370
+8%
|
2 374
+0%
|
2 403
+1%
|
2 410
+0%
|
2 391
-1%
|
2 380
0%
|
2 390
+0%
|
2 481
+4%
|
2 727
+10%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(1 093)
|
(1 086)
|
(1 067)
|
(1 071)
|
(1 028)
|
(1 004)
|
(1 415)
|
(1 887)
|
(1 993)
|
(1 984)
|
(1 880)
|
(1 834)
|
(1 944)
|
(1 890)
|
(1 971)
|
(2 063)
|
(2 103)
|
(2 147)
|
(2 180)
|
(2 215)
|
(2 209)
|
(2 220)
|
(2 310)
|
(2 561)
|
|
| Selling, General & Administrative |
(559)
|
(557)
|
(555)
|
(563)
|
(552)
|
(533)
|
(785)
|
(1 056)
|
(1 093)
|
(1 103)
|
(1 054)
|
(1 031)
|
(1 096)
|
(1 021)
|
(1 055)
|
(1 134)
|
(1 172)
|
(1 202)
|
(1 203)
|
(1 205)
|
(1 222)
|
(1 248)
|
(1 285)
|
(1 387)
|
|
| Other Operating Expenses |
(534)
|
(530)
|
(512)
|
(508)
|
(476)
|
(471)
|
(629)
|
(831)
|
(900)
|
(881)
|
(826)
|
(803)
|
(848)
|
(869)
|
(916)
|
(929)
|
(931)
|
(946)
|
(977)
|
(1 010)
|
(988)
|
(972)
|
(1 025)
|
(1 174)
|
|
| Operating Income |
72
N/A
|
59
-17%
|
77
+30%
|
68
-12%
|
85
+25%
|
96
+13%
|
162
+68%
|
213
+32%
|
268
+26%
|
279
+4%
|
302
+8%
|
303
+0%
|
292
-4%
|
192
-34%
|
215
+12%
|
307
+43%
|
271
-12%
|
255
-6%
|
230
-10%
|
176
-23%
|
171
-3%
|
170
0%
|
171
+0%
|
166
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(1)
|
(11)
|
(24)
|
(59)
|
(66)
|
(38)
|
(40)
|
(39)
|
(69)
|
(76)
|
(49)
|
(51)
|
(50)
|
(47)
|
(46)
|
(47)
|
(54)
|
(58)
|
(52)
|
(81)
|
(97)
|
|
| Non-Reccuring Items |
(29)
|
(28)
|
(9)
|
(3)
|
(10)
|
(39)
|
(53)
|
(44)
|
(53)
|
(42)
|
(39)
|
(49)
|
(29)
|
(32)
|
(16)
|
7
|
(10)
|
(22)
|
(27)
|
(114)
|
(131)
|
(57)
|
(15)
|
(16)
|
|
| Total Other Income |
(11)
|
(13)
|
(12)
|
(11)
|
(0)
|
3
|
(2)
|
(2)
|
(4)
|
(5)
|
(2)
|
1
|
(2)
|
2
|
0
|
(3)
|
5
|
11
|
2
|
(18)
|
(21)
|
(19)
|
(3)
|
(6)
|
|
| Pre-Tax Income |
32
N/A
|
19
-41%
|
56
+202%
|
53
-6%
|
64
+22%
|
36
-44%
|
47
+31%
|
101
+112%
|
173
+72%
|
193
+11%
|
223
+16%
|
186
-17%
|
186
0%
|
114
-39%
|
148
+30%
|
261
+76%
|
219
-16%
|
198
-9%
|
158
-20%
|
(9)
N/A
|
(39)
-353%
|
42
N/A
|
72
+70%
|
48
-34%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(16)
|
(14)
|
(15)
|
(17)
|
(14)
|
(11)
|
(23)
|
(24)
|
(48)
|
(46)
|
(65)
|
(69)
|
(72)
|
(39)
|
(60)
|
(94)
|
(74)
|
(68)
|
(54)
|
(33)
|
(31)
|
(22)
|
(31)
|
(24)
|
|
| Income from Continuing Operations |
16
|
4
|
41
|
36
|
50
|
25
|
24
|
77
|
125
|
147
|
158
|
117
|
114
|
74
|
88
|
166
|
145
|
130
|
104
|
(41)
|
(69)
|
21
|
41
|
24
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
5
|
7
|
7
|
1
|
(3)
|
(4)
|
(5)
|
(6)
|
0
|
(8)
|
(1)
|
|
| Net Income (Common) |
15
N/A
|
4
-76%
|
42
+1 061%
|
36
-14%
|
48
+33%
|
15
-68%
|
2
-87%
|
(26)
N/A
|
37
N/A
|
148
+299%
|
150
+1%
|
103
-31%
|
105
+2%
|
24
-77%
|
1
-95%
|
137
+11 292%
|
160
+17%
|
126
-22%
|
(32)
N/A
|
(148)
-363%
|
50
N/A
|
109
+118%
|
36
-67%
|
23
-36%
|
|
| EPS (Diluted) |
0.89
N/A
|
0.21
-76%
|
2.5
+1 090%
|
2.16
-14%
|
2.81
+30%
|
0.87
-69%
|
0.08
-91%
|
-0.98
N/A
|
1.4
N/A
|
5.56
+297%
|
5.56
N/A
|
3.88
-30%
|
3.91
+1%
|
0.9
-77%
|
0.04
-96%
|
4.6
+11 400%
|
5.37
+17%
|
4.7
-12%
|
-1.18
N/A
|
-5.53
-369%
|
1.84
N/A
|
4.01
+118%
|
1.24
-69%
|
0.78
-37%
|
|