JCDecaux SA
OTC:JCDXY
Income Statement
Earnings Waterfall
JCDecaux SA
Revenue
|
3.2B
EUR
|
Cost of Revenue
|
-1.3B
EUR
|
Gross Profit
|
1.9B
EUR
|
Operating Expenses
|
-1.5B
EUR
|
Operating Income
|
348.2m
EUR
|
Other Expenses
|
-166.6m
EUR
|
Net Income
|
181.6m
EUR
|
Income Statement
JCDecaux SA
Jun-2003 | Dec-2003 | Jun-2004 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 556
N/A
|
1 544
-1%
|
1 576
+2%
|
1 627
+3%
|
1 671
+3%
|
1 745
+4%
|
1 857
+6%
|
1 946
+5%
|
2 020
+4%
|
2 107
+4%
|
2 155
+2%
|
2 169
+1%
|
2 026
-7%
|
1 919
-5%
|
2 104
+10%
|
2 350
+12%
|
2 409
+3%
|
2 463
+2%
|
2 533
+3%
|
2 623
+4%
|
2 490
-5%
|
2 334
-6%
|
2 378
+2%
|
2 482
+4%
|
2 619
+6%
|
2 807
+7%
|
2 934
+5%
|
2 975
+1%
|
3 011
+1%
|
3 061
+2%
|
3 058
0%
|
3 181
+4%
|
3 385
+6%
|
3 488
+3%
|
2 805
-20%
|
2 100
-25%
|
2 126
+1%
|
2 523
+19%
|
2 896
+15%
|
3 074
+6%
|
3 173
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 155)
|
(1 127)
|
(992)
|
(871)
|
(901)
|
(962)
|
(1 029)
|
(1 085)
|
(1 130)
|
(1 201)
|
(1 242)
|
(1 268)
|
(1 260)
|
(1 214)
|
(1 300)
|
(1 432)
|
(1 465)
|
(1 501)
|
(1 549)
|
(1 619)
|
(1 556)
|
(1 456)
|
(1 488)
|
(1 556)
|
(1 649)
|
(1 768)
|
(1 906)
|
(1 962)
|
(1 993)
|
(2 023)
|
(1 548)
|
(1 127)
|
(1 158)
|
(1 222)
|
(920)
|
(603)
|
(701)
|
(883)
|
(1 084)
|
(1 198)
|
(1 285)
|
|
Gross Profit |
401
N/A
|
417
+4%
|
584
+40%
|
756
+29%
|
770
+2%
|
783
+2%
|
828
+6%
|
861
+4%
|
889
+3%
|
906
+2%
|
913
+1%
|
901
-1%
|
767
-15%
|
705
-8%
|
804
+14%
|
918
+14%
|
944
+3%
|
962
+2%
|
985
+2%
|
1 004
+2%
|
934
-7%
|
879
-6%
|
890
+1%
|
926
+4%
|
969
+5%
|
1 039
+7%
|
1 028
-1%
|
1 013
-1%
|
1 018
+0%
|
1 038
+2%
|
1 510
+45%
|
2 054
+36%
|
2 227
+8%
|
2 265
+2%
|
1 885
-17%
|
1 497
-21%
|
1 424
-5%
|
1 640
+15%
|
1 812
+10%
|
1 876
+4%
|
1 888
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(251)
|
(259)
|
(372)
|
(472)
|
(480)
|
(484)
|
(498)
|
(529)
|
(557)
|
(556)
|
(572)
|
(638)
|
(619)
|
(582)
|
(617)
|
(638)
|
(642)
|
(635)
|
(659)
|
(694)
|
(694)
|
(612)
|
(630)
|
(700)
|
(736)
|
(769)
|
(786)
|
(761)
|
(773)
|
(802)
|
(1 238)
|
(1 703)
|
(1 774)
|
(1 795)
|
(1 785)
|
(1 797)
|
(1 673)
|
(1 563)
|
(1 598)
|
(1 612)
|
(1 540)
|
|
Selling, General & Administrative |
0
|
0
|
(158)
|
(329)
|
(333)
|
(336)
|
(345)
|
(356)
|
(371)
|
(385)
|
(400)
|
(392)
|
(367)
|
(351)
|
(372)
|
(402)
|
(413)
|
(418)
|
(431)
|
(439)
|
(418)
|
(397)
|
(412)
|
(442)
|
(464)
|
(502)
|
(523)
|
(530)
|
(551)
|
(558)
|
(561)
|
(558)
|
(568)
|
(592)
|
(533)
|
(464)
|
(467)
|
(502)
|
(549)
|
(599)
|
(640)
|
|
Depreciation & Amortization |
(251)
|
(259)
|
(213)
|
(144)
|
(139)
|
(146)
|
(159)
|
(170)
|
(174)
|
(176)
|
(184)
|
(239)
|
(243)
|
(231)
|
(243)
|
(224)
|
(221)
|
(208)
|
(218)
|
(249)
|
(241)
|
(219)
|
(221)
|
(260)
|
(261)
|
(252)
|
(231)
|
(198)
|
(221)
|
(235)
|
(669)
|
(1 143)
|
(1 237)
|
(1 260)
|
(1 257)
|
(1 261)
|
(1 147)
|
(1 079)
|
(1 066)
|
(1 073)
|
(1 006)
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
1
|
(8)
|
(2)
|
6
|
(3)
|
(12)
|
6
|
12
|
(6)
|
(9)
|
0
|
(2)
|
(13)
|
(7)
|
(9)
|
(11)
|
(6)
|
(35)
|
4
|
2
|
2
|
(12)
|
(15)
|
(32)
|
(33)
|
(2)
|
(9)
|
(8)
|
(3)
|
32
|
56
|
5
|
(72)
|
(59)
|
18
|
18
|
60
|
106
|
|
Operating Income |
150
N/A
|
158
+5%
|
213
+34%
|
284
+34%
|
290
+2%
|
299
+3%
|
331
+11%
|
332
+0%
|
333
+0%
|
350
+5%
|
341
-3%
|
264
-23%
|
148
-44%
|
123
-17%
|
187
+52%
|
280
+49%
|
302
+8%
|
327
+8%
|
325
-1%
|
310
-5%
|
241
-22%
|
266
+11%
|
259
-3%
|
227
-13%
|
233
+3%
|
270
+16%
|
243
-10%
|
252
+4%
|
244
-3%
|
236
-3%
|
271
+15%
|
351
+29%
|
453
+29%
|
470
+4%
|
100
-79%
|
(300)
N/A
|
(249)
+17%
|
77
N/A
|
214
+179%
|
263
+23%
|
348
+32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(28)
|
(45)
|
(62)
|
(59)
|
(55)
|
(59)
|
(44)
|
(39)
|
(47)
|
(39)
|
(49)
|
(52)
|
(30)
|
(26)
|
(26)
|
(28)
|
(33)
|
(24)
|
(34)
|
(38)
|
(19)
|
(21)
|
(35)
|
(102)
|
(179)
|
(195)
|
(188)
|
(173)
|
(161)
|
(143)
|
(127)
|
(132)
|
(136)
|
(131)
|
|
Non-Reccuring Items |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(27)
|
(27)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(38)
|
0
|
(125)
|
(125)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(10)
|
(58)
|
(176)
|
(128)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(33)
|
(32)
|
(32)
|
(32)
|
(27)
|
(28)
|
(26)
|
(17)
|
1
|
11
|
31
|
27
|
7
|
24
|
23
|
12
|
18
|
17
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
116
N/A
|
126
+8%
|
180
+43%
|
253
+40%
|
263
+4%
|
272
+3%
|
293
+8%
|
283
-3%
|
289
+2%
|
299
+4%
|
313
+5%
|
209
-33%
|
69
-67%
|
103
+51%
|
171
+66%
|
244
+43%
|
280
+15%
|
295
+5%
|
278
-6%
|
242
-13%
|
215
-11%
|
116
-46%
|
107
-8%
|
194
+82%
|
209
+8%
|
236
+13%
|
204
-14%
|
234
+14%
|
223
-4%
|
200
-10%
|
170
-15%
|
171
+1%
|
258
+51%
|
272
+5%
|
(131)
N/A
|
(637)
-388%
|
(520)
+18%
|
(50)
+90%
|
83
N/A
|
128
+55%
|
217
+70%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(73)
|
(76)
|
(83)
|
(94)
|
(94)
|
(84)
|
(84)
|
(91)
|
(92)
|
(93)
|
(90)
|
(63)
|
(31)
|
(38)
|
(59)
|
(79)
|
(87)
|
(94)
|
(90)
|
(92)
|
(83)
|
(82)
|
(82)
|
(69)
|
(72)
|
(73)
|
(63)
|
(74)
|
(71)
|
(99)
|
(85)
|
(58)
|
(88)
|
(92)
|
(13)
|
21
|
10
|
12
|
13
|
22
|
(15)
|
|
Income from Continuing Operations |
43
|
50
|
97
|
159
|
169
|
187
|
209
|
191
|
196
|
206
|
223
|
146
|
38
|
65
|
113
|
165
|
194
|
201
|
187
|
150
|
132
|
34
|
24
|
125
|
137
|
164
|
142
|
160
|
152
|
102
|
84
|
113
|
170
|
180
|
(144)
|
(615)
|
(510)
|
(38)
|
95
|
150
|
203
|
|
Income to Minority Interest |
(15)
|
(14)
|
(12)
|
(9)
|
(8)
|
(4)
|
(1)
|
(3)
|
(4)
|
(4)
|
(30)
|
(19)
|
10
|
(10)
|
(11)
|
4
|
1
|
(3)
|
(2)
|
(3)
|
(4)
|
(13)
|
(15)
|
(6)
|
(13)
|
(11)
|
(4)
|
(30)
|
(29)
|
(8)
|
(6)
|
(15)
|
(27)
|
(17)
|
9
|
12
|
(1)
|
(18)
|
(23)
|
(27)
|
(31)
|
|
Equity Earnings Affiliates |
5
|
5
|
6
|
7
|
8
|
10
|
11
|
13
|
16
|
19
|
14
|
(19)
|
(36)
|
(31)
|
(17)
|
4
|
9
|
15
|
15
|
17
|
40
|
69
|
64
|
70
|
74
|
81
|
98
|
95
|
96
|
100
|
93
|
100
|
99
|
102
|
49
|
(1)
|
7
|
49
|
62
|
6
|
7
|
|
Net Income (Common) |
33
N/A
|
41
+23%
|
91
+123%
|
156
+71%
|
168
+8%
|
193
+15%
|
218
+13%
|
201
-8%
|
209
+4%
|
221
+6%
|
208
-6%
|
108
-48%
|
12
-89%
|
25
+111%
|
85
+247%
|
173
+104%
|
203
+17%
|
213
+5%
|
200
-6%
|
163
-19%
|
168
+3%
|
91
-46%
|
73
-19%
|
189
+158%
|
198
+5%
|
234
+18%
|
235
+0%
|
225
-4%
|
218
-3%
|
194
-11%
|
171
-12%
|
197
+15%
|
242
+23%
|
266
+10%
|
(144)
N/A
|
(615)
-328%
|
(154)
+75%
|
(8)
+95%
|
135
N/A
|
132
-2%
|
182
+37%
|
|
EPS (Diluted) |
0.14
N/A
|
0.18
+29%
|
0.41
+128%
|
0.7
+71%
|
0.76
+9%
|
0.87
+14%
|
0.98
+13%
|
0.91
-7%
|
0.94
+3%
|
0.99
+5%
|
0.93
-6%
|
0.48
-48%
|
0.05
-90%
|
0.11
+120%
|
0.38
+245%
|
0.78
+105%
|
0.92
+18%
|
0.96
+4%
|
0.9
-6%
|
0.73
-19%
|
0.75
+3%
|
0.4
-47%
|
0.32
-20%
|
0.84
+163%
|
0.88
+5%
|
1.08
+23%
|
1.11
+3%
|
1.06
-5%
|
1.03
-3%
|
0.91
-12%
|
0.8
-12%
|
0.93
+16%
|
1.14
+23%
|
1.25
+10%
|
-0.67
N/A
|
-2.89
-331%
|
-0.72
+75%
|
-0.04
+94%
|
0.63
N/A
|
0.62
-2%
|
0.85
+37%
|