Vinci SA
PAR:DG
Income Statement
Earnings Waterfall
Vinci SA
Revenue
|
69.6B
EUR
|
Cost of Revenue
|
-15.8B
EUR
|
Gross Profit
|
53.8B
EUR
|
Operating Expenses
|
-45.8B
EUR
|
Operating Income
|
8B
EUR
|
Other Expenses
|
-3.3B
EUR
|
Net Income
|
4.7B
EUR
|
Income Statement
Vinci SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
18 876
N/A
|
19 168
+2%
|
19 775
+3%
|
20 524
+4%
|
21 220
+3%
|
22 845
+8%
|
25 853
+13%
|
28 029
+8%
|
30 662
+9%
|
32 921
+7%
|
34 146
+4%
|
33 594
-2%
|
32 661
-3%
|
32 304
-1%
|
34 169
+6%
|
36 801
+8%
|
37 851
+3%
|
38 308
+1%
|
39 183
+2%
|
39 844
+2%
|
40 740
+2%
|
40 474
-1%
|
39 043
-4%
|
38 558
-1%
|
39 161
+2%
|
38 831
-1%
|
38 547
-1%
|
39 583
+3%
|
40 876
+3%
|
42 081
+3%
|
44 152
+5%
|
46 161
+5%
|
48 753
+6%
|
45 525
-7%
|
43 930
-4%
|
47 985
+9%
|
49 982
+4%
|
55 882
+12%
|
62 265
+11%
|
66 221
+6%
|
69 619
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(2 340)
|
(5 066)
|
(5 268)
|
(5 421)
|
(5 728)
|
(6 307)
|
(6 596)
|
(7 215)
|
(7 956)
|
(8 258)
|
(7 859)
|
(7 315)
|
(7 338)
|
(8 047)
|
(9 028)
|
(9 258)
|
(9 190)
|
(9 433)
|
(9 496)
|
(9 466)
|
(9 078)
|
(8 581)
|
(8 597)
|
(8 531)
|
(8 223)
|
(8 074)
|
(4 106)
|
(8 626)
|
(8 840)
|
(9 833)
|
(10 160)
|
(10 382)
|
(9 968)
|
(9 681)
|
(10 324)
|
(10 672)
|
(12 605)
|
(14 894)
|
(15 151)
|
(15 790)
|
|
Gross Profit |
0
N/A
|
16 828
N/A
|
14 709
-13%
|
15 256
+4%
|
15 799
+4%
|
17 117
+8%
|
19 547
+14%
|
21 433
+10%
|
23 447
+9%
|
24 965
+6%
|
25 889
+4%
|
25 735
-1%
|
25 346
-2%
|
24 966
-2%
|
26 122
+5%
|
27 773
+6%
|
28 593
+3%
|
28 985
+1%
|
29 750
+3%
|
30 348
+2%
|
31 274
+3%
|
31 396
+0%
|
30 462
-3%
|
29 961
-2%
|
30 630
+2%
|
30 608
0%
|
30 473
0%
|
14 732
-52%
|
32 250
+119%
|
33 241
+3%
|
34 319
+3%
|
36 001
+5%
|
38 371
+7%
|
35 557
-7%
|
34 249
-4%
|
37 661
+10%
|
39 310
+4%
|
43 277
+10%
|
47 371
+9%
|
51 070
+8%
|
53 829
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 894)
|
(15 737)
|
(13 491)
|
(13 944)
|
(14 309)
|
(15 217)
|
(17 056)
|
(18 701)
|
(20 452)
|
(21 808)
|
(22 614)
|
(22 544)
|
(22 217)
|
(21 836)
|
(22 759)
|
(24 221)
|
(25 035)
|
(25 589)
|
(26 159)
|
(26 811)
|
(27 691)
|
(27 704)
|
(26 984)
|
(26 412)
|
(26 996)
|
(26 729)
|
(26 459)
|
(31 259)
|
(27 897)
|
(28 543)
|
(29 568)
|
(31 017)
|
(32 940)
|
(32 078)
|
(31 643)
|
(33 727)
|
(34 907)
|
(37 630)
|
(40 966)
|
(44 024)
|
(45 791)
|
|
Selling, General & Administrative |
0
|
(3 047)
|
(6 101)
|
(6 130)
|
(6 239)
|
(6 714)
|
(7 355)
|
(7 709)
|
(8 358)
|
(8 981)
|
(9 128)
|
(9 158)
|
(9 139)
|
(9 181)
|
(9 743)
|
(10 402)
|
(10 811)
|
(11 140)
|
(11 412)
|
(11 620)
|
(11 781)
|
(11 674)
|
(11 463)
|
(11 462)
|
(11 715)
|
(11 762)
|
(11 762)
|
(11 877)
|
(12 224)
|
(12 679)
|
(13 329)
|
(14 033)
|
(14 731)
|
(14 337)
|
(14 164)
|
(14 885)
|
(15 254)
|
(16 457)
|
(18 119)
|
(19 131)
|
(19 700)
|
|
Depreciation & Amortization |
(796)
|
(796)
|
(674)
|
(694)
|
(673)
|
(933)
|
(1 360)
|
(1 540)
|
(1 587)
|
(1 663)
|
(1 730)
|
(1 772)
|
(1 814)
|
(1 778)
|
(1 731)
|
(1 779)
|
(1 811)
|
(1 829)
|
(1 877)
|
(1 955)
|
(2 060)
|
(2 083)
|
(2 091)
|
(2 117)
|
(2 033)
|
(1 979)
|
(2 003)
|
(2 055)
|
(2 128)
|
(2 165)
|
(2 242)
|
(2 597)
|
(3 040)
|
(3 207)
|
(3 171)
|
(3 131)
|
(3 219)
|
(3 426)
|
(3 613)
|
(3 760)
|
(3 799)
|
|
Other Operating Expenses |
(17 098)
|
(11 894)
|
(6 717)
|
(7 120)
|
(7 397)
|
(7 570)
|
(8 342)
|
(9 452)
|
(10 507)
|
(11 164)
|
(11 756)
|
(11 615)
|
(11 264)
|
(10 877)
|
(11 286)
|
(12 041)
|
(12 413)
|
(12 620)
|
(12 870)
|
(13 236)
|
(13 850)
|
(13 947)
|
(13 430)
|
(12 833)
|
(13 248)
|
(12 988)
|
(12 694)
|
(17 327)
|
(13 545)
|
(13 699)
|
(13 997)
|
(14 387)
|
(15 169)
|
(14 534)
|
(14 308)
|
(15 711)
|
(16 434)
|
(17 747)
|
(19 234)
|
(21 133)
|
(22 292)
|
|
Operating Income |
982
N/A
|
1 091
+11%
|
1 218
+12%
|
1 312
+8%
|
1 490
+14%
|
1 899
+27%
|
2 490
+31%
|
2 733
+10%
|
2 995
+10%
|
3 157
+5%
|
3 274
+4%
|
3 191
-3%
|
3 130
-2%
|
3 130
N/A
|
3 363
+7%
|
3 552
+6%
|
3 559
+0%
|
3 528
-1%
|
3 591
+2%
|
3 537
-2%
|
3 583
+1%
|
3 692
+3%
|
3 478
-6%
|
3 549
+2%
|
3 634
+2%
|
3 879
+7%
|
4 014
+3%
|
4 218
+5%
|
4 353
+3%
|
4 698
+8%
|
4 751
+1%
|
4 984
+5%
|
5 431
+9%
|
3 479
-36%
|
2 606
-25%
|
3 934
+51%
|
4 403
+12%
|
5 647
+28%
|
6 405
+13%
|
7 046
+10%
|
8 038
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(73)
|
115
|
238
|
179
|
210
|
(87)
|
(563)
|
(703)
|
(794)
|
(826)
|
(840)
|
(817)
|
(716)
|
(632)
|
(568)
|
(582)
|
(596)
|
(601)
|
(556)
|
(513)
|
(564)
|
(582)
|
(487)
|
(592)
|
(420)
|
(494)
|
(404)
|
(333)
|
(237)
|
(218)
|
(308)
|
(349)
|
(314)
|
(586)
|
(739)
|
(660)
|
(552)
|
(421)
|
(350)
|
(473)
|
(866)
|
|
Non-Reccuring Items |
14
|
0
|
(10)
|
(11)
|
(13)
|
(20)
|
(14)
|
0
|
(6)
|
(6)
|
(22)
|
(22)
|
(12)
|
(12)
|
(2)
|
(2)
|
(8)
|
(9)
|
(6)
|
(6)
|
89
|
693
|
654
|
42
|
(31)
|
(77)
|
13
|
(61)
|
27
|
(16)
|
62
|
(15)
|
5
|
(166)
|
(13)
|
67
|
(1)
|
28
|
43
|
(29)
|
(64)
|
|
Total Other Income |
(51)
|
(151)
|
(242)
|
(218)
|
(221)
|
(75)
|
138
|
152
|
132
|
179
|
57
|
1
|
41
|
(9)
|
(45)
|
(38)
|
25
|
31
|
(32)
|
(63)
|
9
|
(10)
|
(79)
|
52
|
(49)
|
(47)
|
(66)
|
(60)
|
(34)
|
(31)
|
(30)
|
(52)
|
(80)
|
(44)
|
(31)
|
(41)
|
(30)
|
27
|
56
|
(26)
|
(88)
|
|
Pre-Tax Income |
871
N/A
|
1 055
+21%
|
1 205
+14%
|
1 262
+5%
|
1 466
+16%
|
1 718
+17%
|
2 050
+19%
|
2 182
+6%
|
2 327
+7%
|
2 504
+8%
|
2 470
-1%
|
2 353
-5%
|
2 443
+4%
|
2 477
+1%
|
2 748
+11%
|
2 930
+7%
|
2 980
+2%
|
2 949
-1%
|
2 997
+2%
|
2 954
-1%
|
3 117
+6%
|
3 793
+22%
|
3 566
-6%
|
3 051
-14%
|
3 134
+3%
|
3 261
+4%
|
3 557
+9%
|
3 764
+6%
|
4 109
+9%
|
4 433
+8%
|
4 475
+1%
|
4 568
+2%
|
5 042
+10%
|
2 683
-47%
|
1 823
-32%
|
3 300
+81%
|
3 820
+16%
|
5 281
+38%
|
6 154
+17%
|
6 518
+6%
|
7 020
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(234)
|
(316)
|
(380)
|
(360)
|
(463)
|
(549)
|
(667)
|
(710)
|
(744)
|
(800)
|
(771)
|
(709)
|
(745)
|
(756)
|
(847)
|
(921)
|
(984)
|
(996)
|
(972)
|
(964)
|
(1 070)
|
(1 174)
|
(1 050)
|
(1 041)
|
(1 055)
|
(1 076)
|
(1 013)
|
(1 105)
|
(1 271)
|
(1 325)
|
(1 418)
|
(1 424)
|
(1 634)
|
(1 106)
|
(807)
|
(1 498)
|
(1 625)
|
(1 568)
|
(1 737)
|
(1 793)
|
(1 917)
|
|
Income from Continuing Operations |
637
|
739
|
824
|
902
|
1 004
|
1 170
|
1 383
|
1 473
|
1 583
|
1 704
|
1 699
|
1 644
|
1 698
|
1 721
|
1 901
|
2 009
|
1 996
|
1 953
|
2 025
|
1 990
|
2 047
|
2 619
|
2 516
|
2 010
|
2 079
|
2 185
|
2 544
|
2 659
|
2 838
|
3 108
|
3 057
|
3 144
|
3 408
|
1 577
|
1 016
|
1 802
|
2 195
|
3 713
|
4 417
|
4 725
|
5 103
|
|
Income to Minority Interest |
(105)
|
(106)
|
(107)
|
(122)
|
(132)
|
(143)
|
(162)
|
(151)
|
(122)
|
(124)
|
(108)
|
(95)
|
(102)
|
(111)
|
(125)
|
(123)
|
(92)
|
(78)
|
(109)
|
(111)
|
(84)
|
(56)
|
(30)
|
(30)
|
(34)
|
(38)
|
(39)
|
(44)
|
(90)
|
(91)
|
(74)
|
(100)
|
(148)
|
28
|
226
|
416
|
402
|
58
|
(157)
|
(275)
|
(400)
|
|
Equity Earnings Affiliates |
9
|
11
|
14
|
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) |
542
N/A
|
644
+19%
|
732
+14%
|
789
+8%
|
871
+10%
|
1 032
+18%
|
1 270
+23%
|
1 367
+8%
|
1 461
+7%
|
1 580
+8%
|
1 591
+1%
|
1 549
-3%
|
1 596
+3%
|
1 609
+1%
|
1 776
+10%
|
1 886
+6%
|
1 904
+1%
|
1 875
-2%
|
1 917
+2%
|
1 880
-2%
|
1 962
+4%
|
2 562
+31%
|
2 486
-3%
|
1 980
-20%
|
2 046
+3%
|
2 147
+5%
|
2 505
+17%
|
2 615
+4%
|
2 747
+5%
|
3 017
+10%
|
2 983
-1%
|
3 042
+2%
|
3 260
+7%
|
1 607
-51%
|
1 242
-23%
|
2 218
+79%
|
2 597
+17%
|
3 770
+45%
|
4 259
+13%
|
4 448
+4%
|
4 702
+6%
|
|
EPS (Diluted) |
1.2
N/A
|
1.75
+46%
|
1.56
-11%
|
1.87
+20%
|
2.06
+10%
|
2.24
+9%
|
2.46
+10%
|
2.72
+11%
|
2.9
+7%
|
3.27
+13%
|
3.3
+1%
|
3.2
-3%
|
3.14
-2%
|
3.06
-3%
|
3.12
+2%
|
3.42
+10%
|
3.49
+2%
|
3.45
-1%
|
3.54
+3%
|
3.47
-2%
|
3.47
N/A
|
4.55
+31%
|
4.43
-3%
|
3.57
-19%
|
3.66
+3%
|
3.83
+5%
|
4.48
+17%
|
4.67
+4%
|
4.91
+5%
|
5.38
+10%
|
5.32
-1%
|
5.43
+2%
|
5.82
+7%
|
2.9
-50%
|
2.21
-24%
|
3.87
+75%
|
4.51
+17%
|
6.62
+47%
|
7.47
+13%
|
7.77
+4%
|
8.18
+5%
|