L'Air Liquide Societe Anonyme pour l'Etude et l'Exploitation des Procedes Georges Claude SA
PAR:AI
Income Statement
Earnings Waterfall
L'Air Liquide Societe Anonyme pour l'Etude et l'Exploitation des Procedes Georges Claude SA
Revenue
|
27.6B
EUR
|
Cost of Revenue
|
-11.1B
EUR
|
Gross Profit
|
16.5B
EUR
|
Operating Expenses
|
-11.4B
EUR
|
Operating Income
|
5.1B
EUR
|
Other Expenses
|
-2B
EUR
|
Net Income
|
3.1B
EUR
|
Income Statement
L'Air Liquide Societe Anonyme pour l'Etude et l'Exploitation des Procedes Georges Claude SA
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 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 677
N/A
|
9 428
+9%
|
9 985
+6%
|
10 435
+5%
|
10 876
+4%
|
10 949
+1%
|
11 095
+1%
|
11 801
+6%
|
12 543
+6%
|
13 103
+4%
|
12 670
-3%
|
11 976
-5%
|
12 555
+5%
|
13 488
+7%
|
14 088
+4%
|
14 457
+3%
|
14 874
+3%
|
15 326
+3%
|
15 355
+0%
|
15 225
-1%
|
15 169
0%
|
15 358
+1%
|
15 967
+4%
|
15 819
-1%
|
15 999
+1%
|
18 135
+13%
|
20 133
+11%
|
20 349
+1%
|
20 219
-1%
|
21 011
+4%
|
21 801
+4%
|
21 920
+1%
|
21 241
-3%
|
20 485
-4%
|
21 058
+3%
|
23 335
+11%
|
26 696
+14%
|
29 934
+12%
|
29 708
-1%
|
36 519
+23%
|
27 608
-24%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 769)
|
(5 096)
|
(5 367)
|
(3 946)
|
(4 193)
|
(4 241)
|
(4 309)
|
(4 548)
|
(5 025)
|
(5 547)
|
(5 178)
|
(4 563)
|
(4 699)
|
(5 240)
|
(5 609)
|
(5 762)
|
(5 978)
|
(6 099)
|
(6 048)
|
(5 985)
|
(5 945)
|
(6 007)
|
(6 128)
|
(5 890)
|
(5 906)
|
(6 693)
|
(7 544)
|
(7 721)
|
(7 762)
|
(8 276)
|
(8 558)
|
(8 154)
|
(7 555)
|
(7 198)
|
(7 645)
|
(9 389)
|
(11 826)
|
(13 813)
|
(13 034)
|
0
|
(11 147)
|
|
Gross Profit |
3 908
N/A
|
4 333
+11%
|
4 618
+7%
|
6 489
+41%
|
6 684
+3%
|
6 708
+0%
|
6 785
+1%
|
7 253
+7%
|
7 518
+4%
|
7 556
+1%
|
7 492
-1%
|
7 413
-1%
|
7 856
+6%
|
8 248
+5%
|
8 479
+3%
|
8 695
+3%
|
8 896
+2%
|
9 228
+4%
|
9 307
+1%
|
9 240
-1%
|
9 224
0%
|
9 351
+1%
|
9 839
+5%
|
9 929
+1%
|
10 093
+2%
|
11 442
+13%
|
12 589
+10%
|
12 629
+0%
|
12 457
-1%
|
12 735
+2%
|
13 243
+4%
|
13 766
+4%
|
13 686
-1%
|
13 288
-3%
|
13 413
+1%
|
13 946
+4%
|
14 870
+7%
|
16 121
+8%
|
16 674
+3%
|
0
N/A
|
16 461
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 642)
|
(3 109)
|
(3 271)
|
(5 017)
|
(5 178)
|
(5 051)
|
(5 090)
|
(5 470)
|
(5 631)
|
(5 623)
|
(5 552)
|
(5 399)
|
(5 692)
|
(5 986)
|
(6 183)
|
(6 311)
|
(6 403)
|
(6 682)
|
(6 747)
|
(6 727)
|
(6 722)
|
(6 717)
|
(7 051)
|
(7 072)
|
(7 264)
|
(8 418)
|
(9 290)
|
(9 265)
|
(9 132)
|
(9 286)
|
(9 598)
|
(9 972)
|
(9 893)
|
(9 498)
|
(9 489)
|
(9 786)
|
(10 371)
|
(11 259)
|
(11 617)
|
0
|
(11 393)
|
|
Selling, General & Administrative |
(835)
|
0
|
(83)
|
(1 856)
|
(1 915)
|
(1 940)
|
(1 971)
|
(2 038)
|
(2 101)
|
(2 177)
|
(2 247)
|
(2 237)
|
(2 292)
|
(2 378)
|
(2 426)
|
(2 482)
|
(2 577)
|
(2 674)
|
(2 708)
|
(2 751)
|
(2 747)
|
(2 653)
|
(2 804)
|
(2 929)
|
(3 063)
|
(3 659)
|
(4 102)
|
(4 138)
|
(4 082)
|
(4 146)
|
(4 288)
|
(4 411)
|
(4 411)
|
(4 240)
|
(4 186)
|
(4 363)
|
(4 614)
|
(4 963)
|
(5 129)
|
0
|
(5 100)
|
|
Depreciation & Amortization |
(808)
|
(855)
|
(888)
|
(897)
|
(922)
|
(908)
|
(908)
|
(936)
|
(957)
|
(993)
|
(1 016)
|
(1 020)
|
(1 062)
|
(1 122)
|
(1 145)
|
(1 155)
|
(1 183)
|
(1 232)
|
(1 251)
|
(1 236)
|
(1 234)
|
(1 239)
|
(1 315)
|
(1 359)
|
(1 390)
|
(1 587)
|
(1 763)
|
(1 778)
|
(1 756)
|
(1 766)
|
(1 951)
|
(2 138)
|
(2 158)
|
(2 138)
|
(2 103)
|
(2 173)
|
(2 312)
|
(2 466)
|
(2 507)
|
0
|
(2 482)
|
|
Other Operating Expenses |
(999)
|
(2 254)
|
(2 300)
|
(2 263)
|
(2 340)
|
(2 204)
|
(2 211)
|
(2 496)
|
(2 573)
|
(2 454)
|
(2 290)
|
(2 143)
|
(2 339)
|
(2 486)
|
(2 611)
|
(2 675)
|
(2 643)
|
(2 776)
|
(2 787)
|
(2 739)
|
(2 741)
|
(2 825)
|
(2 932)
|
(2 785)
|
(2 810)
|
(3 171)
|
(3 425)
|
(3 349)
|
(3 294)
|
(3 374)
|
(3 359)
|
(3 424)
|
(3 324)
|
(3 120)
|
(3 201)
|
(3 250)
|
(3 445)
|
(3 830)
|
(3 981)
|
0
|
(3 811)
|
|
Operating Income |
1 266
N/A
|
1 224
-3%
|
1 347
+10%
|
1 473
+9%
|
1 506
+2%
|
1 657
+10%
|
1 695
+2%
|
1 783
+5%
|
1 887
+6%
|
1 933
+2%
|
1 940
+0%
|
2 014
+4%
|
2 164
+7%
|
2 262
+5%
|
2 296
+2%
|
2 384
+4%
|
2 494
+5%
|
2 546
+2%
|
2 560
+1%
|
2 514
-2%
|
2 502
0%
|
2 634
+5%
|
2 789
+6%
|
2 856
+2%
|
2 829
-1%
|
3 024
+7%
|
3 298
+9%
|
3 364
+2%
|
3 325
-1%
|
3 449
+4%
|
3 645
+6%
|
3 794
+4%
|
3 793
0%
|
3 790
0%
|
3 924
+4%
|
4 160
+6%
|
4 499
+8%
|
4 862
+8%
|
5 057
+4%
|
11 600
+129%
|
5 068
-56%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(62)
|
(149)
|
0
|
0
|
0
|
0
|
(82)
|
(179)
|
(190)
|
(214)
|
(234)
|
(222)
|
(221)
|
(229)
|
(231)
|
(236)
|
(244)
|
(248)
|
(238)
|
(220)
|
(217)
|
(229)
|
(240)
|
(223)
|
(255)
|
(389)
|
(458)
|
(422)
|
(321)
|
(303)
|
(387)
|
(403)
|
(326)
|
(394)
|
(323)
|
(316)
|
(284)
|
(324)
|
(262)
|
0
|
(304)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
5
|
5
|
36
|
6
|
(36)
|
(14)
|
(46)
|
(54)
|
(20)
|
(8)
|
46
|
53
|
6
|
(20)
|
(74)
|
93
|
137
|
16
|
15
|
(123)
|
(206)
|
36
|
123
|
(344)
|
(372)
|
(162)
|
(217)
|
(188)
|
(194)
|
(140)
|
(88)
|
(151)
|
(380)
|
(571)
|
(268)
|
0
|
(497)
|
|
Total Other Income |
(116)
|
(50)
|
(179)
|
(212)
|
(203)
|
(198)
|
(121)
|
(54)
|
(53)
|
(56)
|
(42)
|
(53)
|
(97)
|
(82)
|
(65)
|
(63)
|
(69)
|
(83)
|
(87)
|
(85)
|
(77)
|
(22)
|
(23)
|
(39)
|
(24)
|
(14)
|
(30)
|
(68)
|
(54)
|
(49)
|
(60)
|
(64)
|
(119)
|
(46)
|
(88)
|
(93)
|
(117)
|
(62)
|
(155)
|
(417)
|
(113)
|
|
Pre-Tax Income |
1 088
N/A
|
1 025
-6%
|
1 168
+14%
|
1 261
+8%
|
1 307
+4%
|
1 464
+12%
|
1 529
+4%
|
1 555
+2%
|
1 608
+3%
|
1 649
+3%
|
1 618
-2%
|
1 685
+4%
|
1 826
+8%
|
1 943
+6%
|
2 046
+5%
|
2 138
+4%
|
2 187
+2%
|
2 195
+0%
|
2 161
-2%
|
2 302
+7%
|
2 345
+2%
|
2 399
+2%
|
2 542
+6%
|
2 471
-3%
|
2 344
-5%
|
2 656
+13%
|
2 934
+10%
|
2 531
-14%
|
2 578
+2%
|
2 934
+14%
|
2 982
+2%
|
3 139
+5%
|
3 154
+0%
|
3 210
+2%
|
3 425
+7%
|
3 601
+5%
|
3 717
+3%
|
3 905
+5%
|
4 372
+12%
|
11 183
+156%
|
4 155
-63%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(296)
|
(250)
|
(306)
|
(371)
|
(371)
|
(420)
|
(419)
|
(412)
|
(421)
|
(402)
|
(367)
|
(419)
|
(487)
|
(513)
|
(534)
|
(576)
|
(591)
|
(558)
|
(553)
|
(612)
|
(650)
|
(678)
|
(719)
|
(662)
|
(567)
|
(747)
|
(868)
|
(207)
|
(178)
|
(731)
|
(757)
|
(802)
|
(797)
|
(678)
|
(723)
|
(915)
|
(949)
|
(1 002)
|
(1 082)
|
0
|
(972)
|
|
Income from Continuing Operations |
792
|
776
|
862
|
890
|
936
|
1 044
|
1 109
|
1 143
|
1 188
|
1 247
|
1 251
|
1 265
|
1 339
|
1 430
|
1 512
|
1 562
|
1 596
|
1 637
|
1 608
|
1 690
|
1 695
|
1 721
|
1 823
|
1 810
|
1 777
|
1 909
|
2 066
|
2 324
|
2 400
|
2 203
|
2 225
|
2 337
|
2 357
|
2 532
|
2 703
|
2 687
|
2 768
|
2 903
|
3 290
|
10 101
|
3 184
|
|
Income to Minority Interest |
(59)
|
(64)
|
(71)
|
(74)
|
(69)
|
(70)
|
(60)
|
(47)
|
(44)
|
(52)
|
(57)
|
(55)
|
(57)
|
(55)
|
(57)
|
(60)
|
(61)
|
(66)
|
(64)
|
(64)
|
(61)
|
(60)
|
(71)
|
(82)
|
(86)
|
(83)
|
(89)
|
(92)
|
(89)
|
(94)
|
(96)
|
(96)
|
(94)
|
(93)
|
(101)
|
(120)
|
(139)
|
(145)
|
(116)
|
0
|
(110)
|
|
Equity Earnings Affiliates |
0
|
37
|
57
|
37
|
30
|
28
|
29
|
27
|
25
|
25
|
20
|
20
|
28
|
28
|
23
|
33
|
34
|
20
|
15
|
15
|
10
|
4
|
7
|
14
|
11
|
7
|
4
|
5
|
8
|
4
|
4
|
1
|
(2)
|
(4)
|
(6)
|
5
|
8
|
1
|
2
|
0
|
5
|
|
Net Income (Common) |
742
N/A
|
780
+5%
|
871
+12%
|
933
+7%
|
978
+5%
|
1 002
+3%
|
1 079
+8%
|
1 123
+4%
|
1 168
+4%
|
1 220
+4%
|
1 215
0%
|
1 230
+1%
|
1 309
+6%
|
1 404
+7%
|
1 478
+5%
|
1 535
+4%
|
1 569
+2%
|
1 591
+1%
|
1 560
-2%
|
1 640
+5%
|
1 643
+0%
|
1 665
+1%
|
1 759
+6%
|
1 756
0%
|
1 718
-2%
|
1 844
+7%
|
1 961
+6%
|
2 200
+12%
|
2 312
+5%
|
2 113
-9%
|
2 132
+1%
|
2 242
+5%
|
2 261
+1%
|
2 435
+8%
|
2 596
+7%
|
2 572
-1%
|
2 638
+3%
|
2 759
+5%
|
3 176
+15%
|
9 987
+214%
|
3 078
-69%
|
|
EPS (Diluted) |
1.6
N/A
|
1.67
+4%
|
1.88
+13%
|
1.99
+6%
|
2.06
+4%
|
2.13
+3%
|
2.29
+8%
|
2.39
+4%
|
2.51
+5%
|
2.64
+5%
|
2.64
N/A
|
2.66
+1%
|
2.8
+5%
|
2.99
+7%
|
3.14
+5%
|
3.26
+4%
|
3.35
+3%
|
3.39
+1%
|
3.33
-2%
|
3.52
+6%
|
3.51
0%
|
3.54
+1%
|
3.73
+5%
|
3.73
N/A
|
3.64
-2%
|
3.81
+5%
|
3.79
-1%
|
4.24
+12%
|
4.47
+5%
|
4.07
-9%
|
4.11
+1%
|
4.3
+5%
|
4.33
+1%
|
4.67
+8%
|
4.98
+7%
|
4.93
-1%
|
5.04
+2%
|
5.27
+5%
|
6.08
+15%
|
0
N/A
|
5.87
N/A
|