
Dassault Aviation SA
PAR:AM

Income Statement
Earnings Waterfall
Dassault Aviation SA
Revenue
|
6.2B
EUR
|
Cost of Revenue
|
-3.9B
EUR
|
Gross Profit
|
2.4B
EUR
|
Operating Expenses
|
-1.8B
EUR
|
Operating Income
|
542.6m
EUR
|
Other Expenses
|
381.3m
EUR
|
Net Income
|
923.8m
EUR
|
Income Statement
Dassault Aviation SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
35
|
48
|
39
|
31
|
24
|
17
|
12
|
10
|
7
|
6
|
7
|
12
|
16
|
16
|
16
|
48
|
12
|
87
|
10
|
54
|
13
|
10
|
5
|
4
|
4
|
2
|
4
|
5
|
7
|
9
|
9
|
|
Revenue |
3 492
N/A
|
3 305
-5%
|
3 445
+4%
|
3 725
+8%
|
3 351
-10%
|
3 735
+11%
|
4 107
+10%
|
3 852
-6%
|
3 756
-2%
|
3 595
-4%
|
3 459
-4%
|
4 082
+18%
|
4 227
+4%
|
3 553
-16%
|
3 366
-5%
|
3 959
+18%
|
3 941
0%
|
3 839
-3%
|
4 593
+20%
|
4 281
-7%
|
3 680
-14%
|
3 841
+4%
|
4 176
+9%
|
4 163
0%
|
3 653
-12%
|
4 073
+11%
|
4 901
+20%
|
4 540
-7%
|
5 119
+13%
|
6 465
+26%
|
7 371
+14%
|
6 951
-6%
|
5 492
-21%
|
5 952
+8%
|
7 246
+22%
|
7 247
+0%
|
6 950
-4%
|
6 140
-12%
|
4 805
-22%
|
5 046
+5%
|
6 240
+24%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 042)
|
(1 894)
|
(2 004)
|
(2 200)
|
(1 852)
|
(2 115)
|
(2 398)
|
(2 053)
|
(1 817)
|
(1 800)
|
(1 771)
|
(2 228)
|
(2 253)
|
(1 871)
|
(1 880)
|
(2 300)
|
(2 252)
|
(2 118)
|
(2 770)
|
(2 623)
|
(2 317)
|
(2 322)
|
(2 697)
|
(2 782)
|
(2 050)
|
(2 433)
|
(3 171)
|
(2 852)
|
(3 340)
|
(4 390)
|
(5 005)
|
(4 831)
|
(4 003)
|
(4 315)
|
(4 862)
|
(4 667)
|
(4 774)
|
(4 241)
|
(2 986)
|
(3 042)
|
(3 879)
|
|
Gross Profit |
1 449
N/A
|
1 411
-3%
|
1 441
+2%
|
1 526
+6%
|
1 499
-2%
|
1 620
+8%
|
1 710
+6%
|
1 800
+5%
|
1 940
+8%
|
1 794
-7%
|
1 689
-6%
|
1 855
+10%
|
1 974
+6%
|
1 682
-15%
|
1 486
-12%
|
1 659
+12%
|
1 690
+2%
|
1 721
+2%
|
1 823
+6%
|
1 658
-9%
|
1 364
-18%
|
1 520
+11%
|
1 478
-3%
|
1 381
-7%
|
1 603
+16%
|
1 639
+2%
|
1 730
+6%
|
1 688
-2%
|
1 780
+5%
|
2 074
+17%
|
2 366
+14%
|
2 120
-10%
|
1 489
-30%
|
1 637
+10%
|
2 385
+46%
|
2 580
+8%
|
2 176
-16%
|
1 899
-13%
|
1 819
-4%
|
2 004
+10%
|
2 361
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(982)
|
(993)
|
(1 030)
|
(1 088)
|
(1 127)
|
(1 200)
|
(1 233)
|
(1 325)
|
(1 505)
|
(1 441)
|
(1 263)
|
(1 287)
|
(1 383)
|
(1 255)
|
(1 110)
|
(1 137)
|
(1 143)
|
(1 230)
|
(1 325)
|
(1 239)
|
(1 017)
|
(1 136)
|
(1 116)
|
(1 038)
|
(1 317)
|
(1 367)
|
(1 512)
|
(1 458)
|
(1 068)
|
(1 232)
|
(1 571)
|
(1 526)
|
(1 199)
|
(1 271)
|
(1 845)
|
(1 994)
|
(1 576)
|
(1 373)
|
(1 479)
|
(1 637)
|
(1 818)
|
|
Selling, General & Administrative |
(913)
|
(941)
|
(957)
|
(994)
|
(981)
|
(992)
|
(1 042)
|
(1 058)
|
(1 093)
|
(1 099)
|
(1 052)
|
(1 032)
|
(1 064)
|
(1 074)
|
(1 056)
|
(1 084)
|
(1 142)
|
(1 169)
|
(1 144)
|
(1 117)
|
(1 125)
|
(1 186)
|
(1 231)
|
(1 245)
|
(1 239)
|
(1 239)
|
(1 211)
|
(1 208)
|
(1 274)
|
(1 308)
|
(1 375)
|
(1 341)
|
(1 273)
|
(1 345)
|
(1 337)
|
(1 399)
|
(1 465)
|
(1 490)
|
(1 531)
|
(1 619)
|
(1 714)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(60)
|
(62)
|
(59)
|
(62)
|
(65)
|
(67)
|
(66)
|
(66)
|
(80)
|
(91)
|
(91)
|
(90)
|
(92)
|
(87)
|
(82)
|
(83)
|
(72)
|
(68)
|
(76)
|
(74)
|
(71)
|
(73)
|
(75)
|
(79)
|
(85)
|
(89)
|
(87)
|
(83)
|
(82)
|
(109)
|
(142)
|
(154)
|
(157)
|
(152)
|
(152)
|
(163)
|
(175)
|
(177)
|
(174)
|
(177)
|
(186)
|
|
Other Operating Expenses |
(9)
|
9
|
(14)
|
(32)
|
(82)
|
(142)
|
(125)
|
(201)
|
(333)
|
(250)
|
(120)
|
(166)
|
(227)
|
(94)
|
28
|
30
|
72
|
7
|
(105)
|
(49)
|
179
|
123
|
183
|
286
|
(6)
|
(38)
|
(213)
|
(166)
|
288
|
185
|
(54)
|
(31)
|
231
|
226
|
(356)
|
(433)
|
64
|
294
|
227
|
158
|
81
|
|
Operating Income |
467
N/A
|
418
-11%
|
412
-1%
|
438
+6%
|
372
-15%
|
420
+13%
|
477
+14%
|
474
-1%
|
434
-8%
|
354
-19%
|
426
+20%
|
567
+33%
|
591
+4%
|
427
-28%
|
377
-12%
|
522
+39%
|
547
+5%
|
490
-10%
|
498
+2%
|
418
-16%
|
347
-17%
|
383
+11%
|
362
-6%
|
343
-5%
|
286
-17%
|
273
-5%
|
219
-20%
|
230
+5%
|
712
+210%
|
842
+18%
|
795
-6%
|
594
-25%
|
290
-51%
|
367
+27%
|
540
+47%
|
585
+8%
|
600
+2%
|
525
-12%
|
340
-35%
|
367
+8%
|
543
+48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(92)
|
(138)
|
(160)
|
(127)
|
25
|
45
|
79
|
88
|
79
|
240
|
6
|
(538)
|
(279)
|
287
|
169
|
372
|
732
|
272
|
139
|
149
|
226
|
121
|
152
|
261
|
240
|
272
|
296
|
328
|
123
|
321
|
283
|
|
Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
26
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(4)
|
0
|
(0)
|
0
|
(25)
|
0
|
(3)
|
0
|
(2)
|
44
|
197
|
111
|
122
|
|
Total Other Income |
1
|
15
|
31
|
41
|
45
|
54
|
62
|
60
|
61
|
78
|
56
|
12
|
6
|
40
|
30
|
20
|
102
|
73
|
86
|
87
|
0
|
0
|
(2)
|
(2)
|
1
|
(0)
|
(68)
|
2
|
(79)
|
(27)
|
(61)
|
(51)
|
(37)
|
(30)
|
(29)
|
(42)
|
(31)
|
71
|
168
|
146
|
163
|
|
Pre-Tax Income |
468
N/A
|
431
-8%
|
442
+3%
|
479
+8%
|
417
-13%
|
500
+20%
|
565
+13%
|
535
-5%
|
495
-7%
|
429
-13%
|
390
-9%
|
442
+13%
|
437
-1%
|
341
-22%
|
432
+27%
|
587
+36%
|
727
+24%
|
652
-10%
|
664
+2%
|
746
+12%
|
353
-53%
|
(154)
N/A
|
80
N/A
|
628
+687%
|
455
-27%
|
645
+42%
|
881
+37%
|
503
-43%
|
767
+52%
|
964
+26%
|
959
-1%
|
664
-31%
|
380
-43%
|
598
+58%
|
748
+25%
|
816
+9%
|
862
+6%
|
968
+12%
|
828
-15%
|
945
+14%
|
1 110
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(155)
|
(143)
|
(138)
|
(152)
|
(136)
|
(161)
|
(183)
|
(169)
|
(122)
|
(99)
|
(133)
|
(169)
|
(169)
|
(126)
|
(109)
|
(164)
|
(225)
|
(203)
|
(205)
|
(208)
|
(77)
|
85
|
62
|
(115)
|
(76)
|
(147)
|
(251)
|
(106)
|
(195)
|
(262)
|
(247)
|
(173)
|
(77)
|
(115)
|
(143)
|
(151)
|
(146)
|
(162)
|
(134)
|
(137)
|
(186)
|
|
Income from Continuing Operations |
313
|
288
|
305
|
327
|
281
|
339
|
382
|
366
|
373
|
330
|
257
|
273
|
267
|
214
|
323
|
422
|
502
|
450
|
459
|
538
|
276
|
(70)
|
141
|
512
|
379
|
498
|
630
|
398
|
573
|
702
|
713
|
491
|
303
|
483
|
605
|
665
|
716
|
806
|
693
|
808
|
924
|
|
Income to Minority Interest |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
313
N/A
|
288
-8%
|
305
+6%
|
327
+7%
|
281
-14%
|
339
+21%
|
382
+13%
|
365
-4%
|
373
+2%
|
330
-12%
|
257
-22%
|
273
+6%
|
267
-2%
|
214
-20%
|
323
+50%
|
422
+31%
|
502
+19%
|
450
-10%
|
459
+2%
|
538
+17%
|
276
-49%
|
(70)
N/A
|
141
N/A
|
512
+262%
|
379
-26%
|
498
+31%
|
630
+27%
|
398
-37%
|
573
+44%
|
702
+23%
|
713
+2%
|
491
-31%
|
303
-38%
|
483
+59%
|
605
+25%
|
665
+10%
|
716
+8%
|
806
+13%
|
693
-14%
|
808
+17%
|
924
+14%
|
|
EPS (Diluted) |
3.09
N/A
|
2.85
-8%
|
3.01
+6%
|
3.23
+7%
|
2.77
-14%
|
3.35
+21%
|
3.78
+13%
|
3.61
-4%
|
3.68
+2%
|
3.26
-11%
|
2.54
-22%
|
2.7
+6%
|
2.64
-2%
|
2.11
-20%
|
3.18
+51%
|
4.17
+31%
|
4.96
+19%
|
4.44
-10%
|
4.54
+2%
|
5.31
+17%
|
2.78
-48%
|
-0.78
N/A
|
1.6
N/A
|
5.91
+269%
|
4.5
-24%
|
6.06
+35%
|
7.64
+26%
|
4.81
-37%
|
6.91
+44%
|
8.44
+22%
|
8.57
+2%
|
5.9
-31%
|
3.64
-38%
|
5.81
+60%
|
7.28
+25%
|
7.99
+10%
|
8.62
+8%
|
9.8
+14%
|
8.57
-13%
|
10.27
+20%
|
11.77
+15%
|