Renault SA
OTC:RNSDF
Income Statement
Earnings Waterfall
Renault SA
Income Statement
Renault SA
| Dec-1999 | Jun-2000 | Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | 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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
328
|
148
|
316
|
203
|
150
|
527
|
248
|
545
|
333
|
347
|
375
|
361
|
373
|
430
|
471
|
543
|
500
|
396
|
412
|
436
|
0
|
229
|
450
|
468
|
386
|
328
|
387
|
386
|
385
|
442
|
441
|
367
|
373
|
418
|
386
|
337
|
355
|
333
|
301
|
320
|
349
|
366
|
326
|
323
|
336
|
328
|
|
| Revenue |
37 592
N/A
|
38 769
+3%
|
40 175
+4%
|
38 235
-5%
|
36 351
-5%
|
36 529
+0%
|
36 336
-1%
|
35 979
-1%
|
37 525
+4%
|
39 366
+5%
|
40 292
+2%
|
41 122
+2%
|
40 246
-2%
|
40 954
+2%
|
40 332
-2%
|
39 954
-1%
|
40 682
+2%
|
41 062
+1%
|
37 791
-8%
|
32 840
-13%
|
33 712
+3%
|
37 389
+11%
|
38 971
+4%
|
40 404
+4%
|
42 628
+6%
|
42 462
0%
|
40 720
-4%
|
40 226
-1%
|
40 932
+2%
|
40 311
-2%
|
41 055
+2%
|
43 432
+6%
|
45 327
+4%
|
48 315
+7%
|
51 243
+6%
|
55 595
+8%
|
58 770
+6%
|
59 190
+1%
|
57 419
-3%
|
55 512
-3%
|
55 537
+0%
|
45 912
-17%
|
43 474
-5%
|
46 106
+6%
|
41 659
-10%
|
41 691
+0%
|
46 391
+11%
|
52 119
+12%
|
52 376
+0%
|
52 485
+0%
|
56 232
+7%
|
56 914
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29 131)
|
(29 942)
|
(31 267)
|
(30 221)
|
(29 405)
|
(29 629)
|
(29 347)
|
(29 320)
|
(30 428)
|
(31 365)
|
(32 002)
|
(32 711)
|
(32 006)
|
(32 882)
|
(32 328)
|
(32 066)
|
(32 529)
|
(32 715)
|
(30 951)
|
(27 812)
|
(27 931)
|
(30 099)
|
(31 433)
|
(32 854)
|
(34 759)
|
(34 900)
|
0
|
(16 739)
|
(33 611)
|
(32 918)
|
(33 310)
|
(34 917)
|
(36 094)
|
(38 303)
|
(40 256)
|
(43 854)
|
(46 477)
|
(46 772)
|
(45 417)
|
(43 992)
|
(44 665)
|
(38 204)
|
(36 257)
|
(37 617)
|
(33 720)
|
(33 228)
|
(37 145)
|
(41 733)
|
(41 414)
|
(41 114)
|
(44 500)
|
(45 773)
|
|
| Gross Profit |
8 461
N/A
|
8 827
+4%
|
8 908
+1%
|
8 014
-10%
|
6 946
-13%
|
6 900
-1%
|
6 989
+1%
|
6 659
-5%
|
7 097
+7%
|
8 001
+13%
|
8 290
+4%
|
8 411
+1%
|
8 240
-2%
|
8 072
-2%
|
8 004
-1%
|
7 888
-1%
|
8 153
+3%
|
8 347
+2%
|
6 840
-18%
|
5 028
-26%
|
5 781
+15%
|
7 290
+26%
|
7 538
+3%
|
7 550
+0%
|
7 869
+4%
|
7 562
-4%
|
0
N/A
|
3 702
N/A
|
7 321
+98%
|
7 393
+1%
|
7 745
+5%
|
8 515
+10%
|
9 233
+8%
|
10 012
+8%
|
10 987
+10%
|
11 741
+7%
|
12 293
+5%
|
12 418
+1%
|
12 002
-3%
|
11 520
-4%
|
10 872
-6%
|
7 708
-29%
|
7 217
-6%
|
8 489
+18%
|
7 939
-6%
|
8 463
+7%
|
9 246
+9%
|
10 386
+12%
|
10 962
+6%
|
11 371
+4%
|
11 732
+3%
|
11 141
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 977)
|
(7 506)
|
(7 205)
|
(7 085)
|
(6 242)
|
(5 970)
|
(5 682)
|
(5 835)
|
(5 833)
|
(6 129)
|
(6 288)
|
(6 652)
|
(6 917)
|
(7 100)
|
(6 941)
|
(6 697)
|
(6 799)
|
(6 844)
|
(6 512)
|
(6 299)
|
(6 177)
|
(6 314)
|
(6 439)
|
(6 601)
|
(6 778)
|
(6 609)
|
(40 537)
|
(23 780)
|
(6 079)
|
(5 987)
|
(6 136)
|
(6 535)
|
(6 858)
|
(7 192)
|
(7 705)
|
(8 180)
|
(8 439)
|
(8 468)
|
(8 390)
|
(8 129)
|
(8 210)
|
(7 903)
|
(7 554)
|
(7 191)
|
(6 776)
|
(6 760)
|
(6 651)
|
(6 739)
|
(6 845)
|
(7 119)
|
(7 469)
|
(7 400)
|
|
| Selling, General & Administrative |
(4 468)
|
(4 746)
|
(4 838)
|
(4 761)
|
(4 538)
|
(4 378)
|
(4 363)
|
(4 309)
|
(4 452)
|
(4 557)
|
(4 499)
|
(4 622)
|
(4 883)
|
(5 104)
|
(4 978)
|
(4 846)
|
(4 949)
|
(4 987)
|
(4 770)
|
(4 428)
|
(4 382)
|
(4 453)
|
(4 605)
|
(4 719)
|
(4 751)
|
(4 674)
|
0
|
(2 134)
|
(4 267)
|
(4 300)
|
(4 415)
|
(4 701)
|
(4 814)
|
(4 974)
|
(5 335)
|
(5 652)
|
(5 849)
|
(5 872)
|
(5 792)
|
(5 578)
|
(5 552)
|
(5 262)
|
(4 985)
|
(4 704)
|
(4 473)
|
(4 538)
|
(4 526)
|
(4 632)
|
(4 701)
|
(4 890)
|
(5 195)
|
(5 190)
|
|
| Research & Development |
(1 788)
|
(1 942)
|
(2 048)
|
(2 073)
|
(1 935)
|
(1 441)
|
(1 143)
|
(1 191)
|
(1 243)
|
(1 524)
|
(1 676)
|
(1 837)
|
(2 034)
|
(1 996)
|
(1 963)
|
(1 849)
|
(1 850)
|
(1 863)
|
(1 744)
|
(1 873)
|
(1 056)
|
(1 406)
|
(1 062)
|
(1 122)
|
(1 256)
|
(1 174)
|
0
|
(568)
|
(1 061)
|
(987)
|
(1 048)
|
(1 175)
|
(1 338)
|
(1 495)
|
(1 627)
|
(1 725)
|
(1 774)
|
(1 811)
|
(1 799)
|
(1 728)
|
(1 712)
|
(1 577)
|
(1 359)
|
(1 298)
|
(1 243)
|
(1 200)
|
(1 149)
|
(1 187)
|
(2 144)
|
(1 429)
|
(1 505)
|
(1 410)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(739)
|
(427)
|
(772)
|
(760)
|
(771)
|
(771)
|
0
|
(417)
|
(751)
|
(718)
|
(673)
|
(663)
|
(706)
|
(723)
|
(743)
|
(803)
|
(816)
|
(787)
|
(799)
|
(862)
|
(946)
|
(1 064)
|
(1 210)
|
(1 189)
|
(1 070)
|
(1 032)
|
(976)
|
(920)
|
0
|
(800)
|
(769)
|
(800)
|
|
| Other Operating Expenses |
(721)
|
(818)
|
(319)
|
(251)
|
231
|
(151)
|
(159)
|
(335)
|
(116)
|
(48)
|
(113)
|
(193)
|
0
|
0
|
0
|
(2)
|
0
|
6
|
2
|
2
|
0
|
(28)
|
0
|
0
|
0
|
10
|
(40 537)
|
(20 661)
|
0
|
18
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
39
|
0
|
0
|
0
|
0
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 484
N/A
|
1 321
-11%
|
1 703
+29%
|
929
-45%
|
704
-24%
|
930
+32%
|
1 307
+41%
|
824
-37%
|
1 264
+53%
|
1 872
+48%
|
2 002
+7%
|
1 759
-12%
|
1 323
-25%
|
972
-27%
|
1 063
+9%
|
1 191
+12%
|
1 354
+14%
|
1 503
+11%
|
328
-78%
|
(1 271)
N/A
|
(396)
+69%
|
976
N/A
|
1 099
+13%
|
949
-14%
|
1 091
+15%
|
953
-13%
|
183
-81%
|
(293)
N/A
|
1 242
N/A
|
1 406
+13%
|
1 609
+14%
|
1 980
+23%
|
2 375
+20%
|
2 820
+19%
|
3 282
+16%
|
3 561
+9%
|
3 854
+8%
|
3 950
+2%
|
3 612
-9%
|
3 391
-6%
|
2 662
-21%
|
(195)
N/A
|
(337)
-73%
|
1 298
N/A
|
1 163
-10%
|
1 703
+46%
|
2 595
+52%
|
3 647
+41%
|
4 117
+13%
|
4 252
+3%
|
4 263
+0%
|
3 741
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(356)
|
(711)
|
89
|
701
|
271
|
601
|
1 152
|
1 747
|
1 731
|
1 964
|
1 592
|
2 354
|
2 511
|
2 145
|
2 167
|
1 808
|
1 574
|
1 440
|
221
|
(2 188)
|
(1 914)
|
146
|
2 935
|
3 091
|
1 363
|
1 347
|
2 144
|
2 247
|
1 142
|
1 148
|
1 108
|
1 272
|
1 195
|
1 059
|
1 389
|
1 973
|
2 450
|
2 072
|
1 246
|
427
|
(412)
|
(5 300)
|
(5 425)
|
(375)
|
310
|
371
|
318
|
835
|
969
|
710
|
(304)
|
(2 883)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
335
|
0
|
0
|
(90)
|
0
|
(30)
|
0
|
(130)
|
264
|
191
|
(16)
|
(186)
|
(274)
|
(115)
|
(109)
|
(445)
|
(637)
|
(559)
|
(267)
|
(464)
|
(260)
|
153
|
38
|
0
|
(292)
|
(1 276)
|
(727)
|
(504)
|
(359)
|
(199)
|
(148)
|
1
|
35
|
(48)
|
(199)
|
(625)
|
(617)
|
(591)
|
(1 262)
|
(1 702)
|
(964)
|
(332)
|
(407)
|
(671)
|
(669)
|
(2 102)
|
(2 555)
|
(2 150)
|
(11 625)
|
|
| Total Other Income |
32
|
(49)
|
(69)
|
45
|
45
|
(203)
|
88
|
(6)
|
58
|
(270)
|
0
|
(219)
|
(232)
|
(49)
|
171
|
79
|
177
|
630
|
657
|
257
|
(51)
|
(61)
|
(22)
|
13
|
40
|
83
|
(66)
|
(62)
|
20
|
5
|
(79)
|
(110)
|
(45)
|
(32)
|
(74)
|
(139)
|
(42)
|
(101)
|
(59)
|
(152)
|
(186)
|
(185)
|
(162)
|
(88)
|
(21)
|
(30)
|
(89)
|
(175)
|
(146)
|
(263)
|
(271)
|
(222)
|
|
| Pre-Tax Income |
1 160
N/A
|
561
-52%
|
1 723
+207%
|
2 010
+17%
|
1 020
-49%
|
1 328
+30%
|
2 457
+85%
|
2 565
+4%
|
3 023
+18%
|
3 566
+18%
|
3 464
-3%
|
4 158
+20%
|
3 793
-9%
|
3 052
-20%
|
3 215
+5%
|
2 804
-13%
|
2 990
+7%
|
3 464
+16%
|
761
-78%
|
(3 839)
N/A
|
(2 920)
+24%
|
794
N/A
|
3 548
+347%
|
3 793
+7%
|
2 647
-30%
|
2 421
-9%
|
2 261
-7%
|
1 600
-29%
|
1 128
-30%
|
1 832
+62%
|
2 134
+16%
|
2 783
+30%
|
3 326
+20%
|
3 699
+11%
|
4 598
+24%
|
5 430
+18%
|
6 214
+14%
|
5 722
-8%
|
4 174
-27%
|
3 049
-27%
|
1 473
-52%
|
(6 942)
N/A
|
(7 626)
-10%
|
(129)
+98%
|
1 120
N/A
|
1 637
+46%
|
2 153
+32%
|
3 638
+69%
|
2 838
-22%
|
2 144
-24%
|
1 538
-28%
|
(10 989)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(620)
|
(526)
|
(649)
|
(375)
|
(67)
|
(221)
|
(447)
|
(291)
|
(510)
|
(791)
|
(561)
|
(497)
|
(331)
|
(151)
|
(255)
|
(186)
|
(255)
|
(466)
|
(162)
|
145
|
(148)
|
(327)
|
(58)
|
127
|
(508)
|
(749)
|
(549)
|
(577)
|
(433)
|
(433)
|
(136)
|
(134)
|
(366)
|
(624)
|
(1 055)
|
(1 017)
|
(906)
|
(811)
|
(723)
|
(590)
|
(1 454)
|
(1 473)
|
(420)
|
(332)
|
(571)
|
(640)
|
(533)
|
(551)
|
(523)
|
(573)
|
(647)
|
(643)
|
|
| Income from Continuing Operations |
540
|
35
|
1 074
|
1 635
|
953
|
1 107
|
2 010
|
2 274
|
2 513
|
2 775
|
2 903
|
3 661
|
3 462
|
2 901
|
2 960
|
2 618
|
2 735
|
2 998
|
599
|
(3 694)
|
(3 068)
|
467
|
3 490
|
3 920
|
2 139
|
1 672
|
1 712
|
1 023
|
695
|
1 399
|
1 998
|
2 649
|
2 960
|
3 075
|
3 543
|
4 413
|
5 308
|
4 911
|
3 451
|
2 459
|
19
|
(8 415)
|
(8 046)
|
(461)
|
549
|
997
|
1 620
|
3 087
|
2 315
|
1 571
|
891
|
(11 632)
|
|
| Income to Minority Interest |
(6)
|
12
|
6
|
(9)
|
98
|
59
|
(54)
|
(35)
|
(33)
|
(66)
|
(67)
|
(61)
|
(86)
|
(77)
|
(74)
|
(78)
|
(65)
|
(59)
|
(28)
|
(18)
|
(57)
|
(80)
|
(70)
|
(60)
|
(47)
|
(54)
|
37
|
19
|
(109)
|
(103)
|
(108)
|
(129)
|
(137)
|
(130)
|
(124)
|
(96)
|
(96)
|
(146)
|
(149)
|
(139)
|
(160)
|
12
|
38
|
(48)
|
(25)
|
(56)
|
30
|
22
|
(117)
|
(173)
|
(139)
|
(94)
|
|
| Net Income (Common) |
534
N/A
|
47
-91%
|
1 080
+2 198%
|
1 626
+51%
|
1 051
-35%
|
1 166
+11%
|
1 956
+68%
|
2 239
+14%
|
2 480
+11%
|
2 709
+9%
|
2 836
+5%
|
3 600
+27%
|
3 376
-6%
|
2 824
-16%
|
2 886
+2%
|
2 540
-12%
|
2 670
+5%
|
2 939
+10%
|
571
-81%
|
(3 712)
N/A
|
(3 125)
+16%
|
387
N/A
|
3 420
+784%
|
3 860
+13%
|
2 092
-46%
|
1 618
-23%
|
1 749
+8%
|
1 042
-40%
|
586
-44%
|
1 296
+121%
|
1 890
+46%
|
2 520
+33%
|
2 823
+12%
|
2 945
+4%
|
3 419
+16%
|
4 317
+26%
|
5 212
+21%
|
4 765
-9%
|
3 302
-31%
|
2 320
-30%
|
(141)
N/A
|
(8 403)
-5 860%
|
(8 008)
+5%
|
(384)
+95%
|
888
N/A
|
(811)
N/A
|
(338)
+58%
|
3 112
N/A
|
2 198
-29%
|
1 398
-36%
|
752
-46%
|
(11 726)
N/A
|
|
| EPS (Diluted) |
2.22
N/A
|
0.19
-91%
|
4.5
+2 268%
|
6.78
+51%
|
4.38
-35%
|
4.6
+5%
|
7.54
+64%
|
8.42
+12%
|
9.32
+11%
|
10.59
+14%
|
11.1
+5%
|
14.01
+26%
|
13.12
-6%
|
10.86
-17%
|
11.1
+2%
|
9.67
-13%
|
10.18
+5%
|
11.39
+12%
|
2.22
-81%
|
-14.47
N/A
|
-12.14
+16%
|
1.46
N/A
|
12.7
+770%
|
14.12
+11%
|
7.68
-46%
|
5.94
-23%
|
6.42
+8%
|
3.82
-40%
|
2.14
-44%
|
4.72
+121%
|
6.9
+46%
|
9.2
+33%
|
10.29
+12%
|
10.73
+4%
|
12.46
+16%
|
15.78
+27%
|
19.04
+21%
|
17.53
-8%
|
12.13
-31%
|
8.5
-30%
|
-0.52
N/A
|
-31
-5 862%
|
-29.51
+5%
|
-1.4
+95%
|
3.24
N/A
|
-2.97
N/A
|
-1.24
+58%
|
11.28
N/A
|
7.99
-29%
|
5.05
-37%
|
2.72
-46%
|
-42.86
N/A
|
|