Eiffage SA
PAR:FGR
Income Statement
Earnings Waterfall
Eiffage SA
Income Statement
Eiffage 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 | Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
42
|
18
|
38
|
217
|
444
|
502
|
534
|
576
|
583
|
550
|
511
|
491
|
506
|
593
|
666
|
725
|
768
|
746
|
761
|
785
|
770
|
727
|
648
|
576
|
555
|
533
|
506
|
480
|
379
|
292
|
283
|
271
|
265
|
259
|
257
|
269
|
298
|
365
|
0
|
412
|
439
|
462
|
445
|
|
| Revenue |
7 208
N/A
|
7 573
+5%
|
7 826
+3%
|
8 088
+3%
|
8 501
+5%
|
9 470
+11%
|
10 708
+13%
|
11 561
+8%
|
12 581
+9%
|
13 501
+7%
|
13 677
+1%
|
13 616
0%
|
13 645
+0%
|
13 523
-1%
|
13 568
+0%
|
13 601
+0%
|
13 817
+2%
|
13 845
+0%
|
14 028
+1%
|
13 945
-1%
|
14 272
+2%
|
14 291
+0%
|
13 948
-2%
|
13 954
+0%
|
14 060
+1%
|
14 024
0%
|
14 307
+2%
|
14 874
+4%
|
15 368
+3%
|
16 034
+4%
|
16 890
+5%
|
17 959
+6%
|
18 690
+4%
|
16 957
-9%
|
16 659
-2%
|
18 455
+11%
|
19 197
+4%
|
20 052
+4%
|
20 867
+4%
|
21 736
+4%
|
27 198
+25%
|
22 369
-18%
|
28 586
+28%
|
24 017
-16%
|
24 907
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 494)
|
(1 000)
|
(1 968)
|
(1 926)
|
(2 060)
|
(2 301)
|
(2 411)
|
(2 513)
|
(2 744)
|
(2 915)
|
(2 971)
|
(2 889)
|
(2 832)
|
(2 836)
|
(2 829)
|
(2 841)
|
(2 655)
|
(2 500)
|
(2 743)
|
(2 703)
|
(2 652)
|
(2 557)
|
(2 512)
|
(2 656)
|
(2 732)
|
(2 535)
|
(2 484)
|
(2 679)
|
(2 838)
|
(2 975)
|
(3 044)
|
(3 328)
|
(3 257)
|
(2 803)
|
(2 910)
|
(3 124)
|
(3 191)
|
(3 444)
|
(3 599)
|
(3 846)
|
0
|
(3 947)
|
(3 828)
|
(3 942)
|
(4 106)
|
|
| Gross Profit |
5 714
N/A
|
2 779
-51%
|
5 858
+111%
|
6 162
+5%
|
6 441
+5%
|
7 169
+11%
|
8 297
+16%
|
9 048
+9%
|
9 837
+9%
|
10 586
+8%
|
10 706
+1%
|
10 727
+0%
|
10 813
+1%
|
10 687
-1%
|
10 739
+0%
|
10 760
+0%
|
11 162
+4%
|
11 345
+2%
|
11 285
-1%
|
11 242
0%
|
11 620
+3%
|
11 734
+1%
|
11 436
-3%
|
11 298
-1%
|
11 328
+0%
|
11 489
+1%
|
11 823
+3%
|
12 195
+3%
|
12 530
+3%
|
13 059
+4%
|
13 846
+6%
|
14 631
+6%
|
15 433
+5%
|
14 154
-8%
|
13 749
-3%
|
15 331
+12%
|
16 006
+4%
|
16 608
+4%
|
17 268
+4%
|
17 890
+4%
|
0
N/A
|
18 422
N/A
|
19 296
+5%
|
20 075
+4%
|
20 801
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 503)
|
(2 807)
|
(5 567)
|
(5 919)
|
(6 038)
|
(6 542)
|
(7 354)
|
(7 941)
|
(8 745)
|
(9 446)
|
(9 666)
|
(9 676)
|
(9 891)
|
(9 681)
|
(9 721)
|
(9 680)
|
(10 108)
|
(10 192)
|
(10 085)
|
(10 024)
|
(10 325)
|
(10 360)
|
(10 107)
|
(9 929)
|
(9 865)
|
(9 977)
|
(10 252)
|
(10 550)
|
(10 816)
|
(11 246)
|
(12 002)
|
(12 744)
|
(13 444)
|
(12 723)
|
(12 510)
|
(13 666)
|
(14 146)
|
(14 461)
|
(15 073)
|
(15 594)
|
0
|
(16 040)
|
(16 905)
|
(17 641)
|
(18 316)
|
|
| Selling, General & Administrative |
(1 901)
|
(1 042)
|
(2 040)
|
(2 131)
|
(2 247)
|
(2 496)
|
(2 814)
|
(2 999)
|
(3 170)
|
(3 371)
|
(3 466)
|
(3 632)
|
(3 757)
|
(3 795)
|
(3 809)
|
(3 849)
|
(3 900)
|
(3 876)
|
(3 837)
|
(3 734)
|
(3 755)
|
(3 748)
|
(3 722)
|
(3 681)
|
(3 666)
|
(3 657)
|
(3 667)
|
(3 699)
|
(3 747)
|
(3 838)
|
(4 050)
|
(4 225)
|
(4 295)
|
(4 173)
|
(4 239)
|
(4 516)
|
(4 545)
|
(4 650)
|
(4 808)
|
(4 993)
|
0
|
(5 162)
|
(5 487)
|
(5 842)
|
(6 118)
|
|
| Depreciation & Amortization |
(159)
|
(168)
|
(183)
|
(192)
|
(200)
|
(390)
|
(647)
|
(730)
|
(737)
|
(745)
|
(761)
|
(777)
|
(790)
|
(799)
|
(811)
|
(826)
|
(835)
|
(831)
|
(830)
|
(837)
|
(845)
|
(852)
|
(858)
|
(861)
|
(833)
|
(803)
|
(820)
|
(833)
|
(841)
|
(860)
|
(864)
|
(934)
|
(1 041)
|
(1 105)
|
(1 192)
|
(1 236)
|
(1 248)
|
(1 265)
|
(1 267)
|
(1 312)
|
0
|
(1 406)
|
(1 453)
|
(1 452)
|
(1 509)
|
|
| Other Operating Expenses |
(3 443)
|
(1 597)
|
(3 344)
|
(3 596)
|
(3 591)
|
(3 656)
|
(3 893)
|
(4 212)
|
(4 838)
|
(5 330)
|
(5 439)
|
(5 267)
|
(5 344)
|
(5 087)
|
(5 101)
|
(5 005)
|
(5 373)
|
(5 485)
|
(5 418)
|
(5 453)
|
(5 725)
|
(5 760)
|
(5 527)
|
(5 387)
|
(5 366)
|
(5 517)
|
(5 765)
|
(6 018)
|
(6 228)
|
(6 548)
|
(7 088)
|
(7 585)
|
(8 108)
|
(7 445)
|
(7 079)
|
(7 914)
|
(8 353)
|
(8 546)
|
(8 998)
|
(9 289)
|
0
|
(9 472)
|
(9 965)
|
(10 347)
|
(10 689)
|
|
| Operating Income |
211
N/A
|
3 766
+1 685%
|
291
-92%
|
243
-16%
|
403
+66%
|
627
+56%
|
943
+50%
|
1 107
+17%
|
1 092
-1%
|
1 140
+4%
|
1 040
-9%
|
1 051
+1%
|
922
-12%
|
1 006
+9%
|
1 018
+1%
|
1 080
+6%
|
1 054
-2%
|
1 153
+9%
|
1 200
+4%
|
1 218
+2%
|
1 295
+6%
|
1 374
+6%
|
1 329
-3%
|
1 369
+3%
|
1 463
+7%
|
1 512
+3%
|
1 571
+4%
|
1 645
+5%
|
1 714
+4%
|
1 813
+6%
|
1 844
+2%
|
1 887
+2%
|
1 989
+5%
|
1 431
-28%
|
1 239
-13%
|
1 665
+34%
|
1 860
+12%
|
2 147
+15%
|
2 195
+2%
|
2 296
+5%
|
7 698
+235%
|
2 382
-69%
|
7 853
+230%
|
2 434
-69%
|
2 485
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
0
|
(8)
|
14
|
34
|
(118)
|
(335)
|
(415)
|
(436)
|
(457)
|
(471)
|
(476)
|
(476)
|
(462)
|
(478)
|
(564)
|
(629)
|
(681)
|
(726)
|
(705)
|
(714)
|
(752)
|
(728)
|
(689)
|
(625)
|
(553)
|
(509)
|
(515)
|
(468)
|
(459)
|
(354)
|
(266)
|
(243)
|
(243)
|
(243)
|
(235)
|
(232)
|
(232)
|
(263)
|
(295)
|
0
|
(275)
|
(253)
|
(263)
|
(266)
|
|
| Non-Reccuring Items |
(27)
|
(3 520)
|
0
|
72
|
(6)
|
(29)
|
(9)
|
(35)
|
(15)
|
(33)
|
24
|
(108)
|
(15)
|
(59)
|
(11)
|
(43)
|
(10)
|
(61)
|
(57)
|
(68)
|
(33)
|
(54)
|
(52)
|
(88)
|
(118)
|
(73)
|
(57)
|
(67)
|
(46)
|
(52)
|
(40)
|
(49)
|
(56)
|
(62)
|
(22)
|
(52)
|
(27)
|
(57)
|
(32)
|
(60)
|
0
|
(26)
|
(41)
|
(17)
|
(63)
|
|
| Total Other Income |
(5)
|
(12)
|
(8)
|
(2)
|
5
|
33
|
23
|
483
|
676
|
179
|
(71)
|
(73)
|
(17)
|
(16)
|
(20)
|
(23)
|
(32)
|
(27)
|
(26)
|
(33)
|
(59)
|
(54)
|
(23)
|
(18)
|
(42)
|
(49)
|
(61)
|
(31)
|
(29)
|
(25)
|
(24)
|
(8)
|
(17)
|
(26)
|
(30)
|
(13)
|
(21)
|
(30)
|
(54)
|
(32)
|
(327)
|
(5)
|
(21)
|
(19)
|
(24)
|
|
| Pre-Tax Income |
183
N/A
|
234
+28%
|
275
+18%
|
327
+19%
|
436
+33%
|
513
+18%
|
622
+21%
|
1 140
+83%
|
1 317
+16%
|
829
-37%
|
522
-37%
|
394
-25%
|
414
+5%
|
469
+13%
|
509
+9%
|
450
-12%
|
383
-15%
|
384
+0%
|
391
+2%
|
412
+5%
|
489
+19%
|
514
+5%
|
526
+2%
|
574
+9%
|
678
+18%
|
837
+23%
|
944
+13%
|
1 032
+9%
|
1 171
+13%
|
1 277
+9%
|
1 426
+12%
|
1 564
+10%
|
1 673
+7%
|
1 100
-34%
|
944
-14%
|
1 365
+45%
|
1 580
+16%
|
1 828
+16%
|
1 846
+1%
|
1 909
+3%
|
7 371
+286%
|
2 076
-72%
|
7 538
+263%
|
2 135
-72%
|
2 132
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(88)
|
(95)
|
(94)
|
(103)
|
(135)
|
(162)
|
(191)
|
(214)
|
(227)
|
(214)
|
(175)
|
(139)
|
(145)
|
(165)
|
(183)
|
(171)
|
(120)
|
(113)
|
(133)
|
(138)
|
(167)
|
(169)
|
(172)
|
(185)
|
(220)
|
(276)
|
(167)
|
(193)
|
(336)
|
(373)
|
(461)
|
(487)
|
(560)
|
(390)
|
(330)
|
(432)
|
(436)
|
(503)
|
(491)
|
(507)
|
0
|
(544)
|
(559)
|
(612)
|
(730)
|
|
| Income from Continuing Operations |
95
|
139
|
181
|
224
|
301
|
351
|
431
|
926
|
1 090
|
615
|
347
|
255
|
269
|
304
|
326
|
279
|
263
|
271
|
258
|
274
|
322
|
345
|
354
|
389
|
458
|
561
|
777
|
839
|
835
|
904
|
965
|
1 077
|
1 113
|
710
|
614
|
933
|
1 144
|
1 325
|
1 355
|
1 402
|
6 864
|
1 532
|
6 979
|
1 523
|
1 402
|
|
| Income to Minority Interest |
1
|
3
|
1
|
(1)
|
1
|
(22)
|
(54)
|
(71)
|
(90)
|
(75)
|
(54)
|
(52)
|
(79)
|
(94)
|
(94)
|
(74)
|
(58)
|
(57)
|
(37)
|
(47)
|
(65)
|
(77)
|
(79)
|
(104)
|
(146)
|
(195)
|
(302)
|
(324)
|
(287)
|
(312)
|
(336)
|
(375)
|
(388)
|
(283)
|
(239)
|
(301)
|
(391)
|
(467)
|
(459)
|
(468)
|
0
|
(519)
|
(514)
|
(482)
|
(435)
|
|
| Equity Earnings Affiliates |
44
|
46
|
47
|
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
|
0
|
|
| Net Income (Common) |
140
N/A
|
188
+34%
|
229
+22%
|
250
+9%
|
302
+21%
|
329
+9%
|
377
+15%
|
855
+127%
|
1 000
+17%
|
540
-46%
|
293
-46%
|
203
-31%
|
190
-6%
|
210
+11%
|
232
+10%
|
205
-12%
|
205
N/A
|
214
+4%
|
221
+3%
|
227
+3%
|
257
+13%
|
268
+4%
|
275
+3%
|
285
+4%
|
312
+9%
|
366
+17%
|
475
+30%
|
515
+8%
|
548
+6%
|
592
+8%
|
629
+6%
|
702
+12%
|
725
+3%
|
427
-41%
|
375
-12%
|
632
+69%
|
753
+19%
|
858
+14%
|
896
+4%
|
934
+4%
|
6 396
+585%
|
1 013
-84%
|
6 465
+538%
|
1 041
-84%
|
967
-7%
|
|
| EPS (Diluted) |
1.59
N/A
|
2.11
+33%
|
2.56
+21%
|
2.81
+10%
|
3.37
+20%
|
3.65
+8%
|
4.19
+15%
|
9.17
+119%
|
10.73
+17%
|
5.79
-46%
|
3.2
-45%
|
2.26
-29%
|
2.11
-7%
|
2.32
+10%
|
2.6
+12%
|
2.28
-12%
|
2.28
N/A
|
2.42
+6%
|
2.54
+5%
|
2.58
+2%
|
2.9
+12%
|
2.95
+2%
|
3.02
+2%
|
3.06
+1%
|
3.31
+8%
|
3.88
+17%
|
4.98
+28%
|
5.34
+7%
|
5.62
+5%
|
6.02
+7%
|
6.41
+6%
|
7.19
+12%
|
7.4
+3%
|
4.8
-35%
|
3.8
-21%
|
6.36
+67%
|
7.65
+20%
|
8.99
+18%
|
9.35
+4%
|
9.7
+4%
|
0
N/A
|
10.54
N/A
|
67.86
+544%
|
10.94
-84%
|
10.23
-6%
|
|