Lagardere SA
PAR:MMB
Income Statement
Earnings Waterfall
Lagardere SA
Revenue
|
8.1B
EUR
|
Cost of Revenue
|
-3B
EUR
|
Gross Profit
|
5.2B
EUR
|
Operating Expenses
|
-4.7B
EUR
|
Operating Income
|
468m
EUR
|
Other Expenses
|
-324m
EUR
|
Net Income
|
144m
EUR
|
Income Statement
Lagardere 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 |
13 069
N/A
|
12 738
-3%
|
12 838
+1%
|
13 303
+4%
|
13 532
+2%
|
11 081
-18%
|
8 381
-24%
|
8 645
+3%
|
9 075
+5%
|
8 875
-2%
|
8 620
-3%
|
8 529
-1%
|
8 289
-3%
|
8 261
0%
|
8 339
+1%
|
8 355
+0%
|
8 048
-4%
|
7 695
-4%
|
7 722
+0%
|
7 724
+0%
|
7 564
-2%
|
7 502
-1%
|
7 493
0%
|
7 427
-1%
|
7 456
+0%
|
7 578
+2%
|
7 658
+1%
|
7 459
-3%
|
7 185
-4%
|
7 232
+1%
|
6 951
-4%
|
6 905
-1%
|
7 295
+6%
|
5 758
-21%
|
4 480
-22%
|
4 470
0%
|
5 171
+16%
|
6 118
+18%
|
6 977
+14%
|
7 655
+10%
|
8 131
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 097)
|
(6 623)
|
(6 617)
|
(6 860)
|
(6 855)
|
(5 324)
|
(3 575)
|
(3 678)
|
(3 893)
|
(3 849)
|
(3 764)
|
(3 739)
|
(3 653)
|
(3 623)
|
(3 550)
|
(3 534)
|
(3 605)
|
(3 568)
|
(3 482)
|
(3 492)
|
(3 388)
|
(3 281)
|
(5 456)
|
(3 057)
|
(2 902)
|
(2 868)
|
(2 794)
|
(2 602)
|
(2 394)
|
(2 414)
|
(2 509)
|
(2 599)
|
(2 697)
|
(2 139)
|
(1 438)
|
(1 416)
|
(1 740)
|
(2 172)
|
(2 530)
|
(2 806)
|
(2 981)
|
|
Gross Profit |
5 971
N/A
|
6 116
+2%
|
6 221
+2%
|
6 443
+4%
|
6 677
+4%
|
5 757
-14%
|
4 806
-17%
|
4 967
+3%
|
5 182
+4%
|
5 026
-3%
|
4 856
-3%
|
4 790
-1%
|
4 636
-3%
|
4 638
+0%
|
4 789
+3%
|
4 821
+1%
|
4 443
-8%
|
4 127
-7%
|
4 240
+3%
|
4 232
0%
|
4 176
-1%
|
4 221
+1%
|
2 037
-52%
|
4 370
+115%
|
4 554
+4%
|
4 710
+3%
|
4 864
+3%
|
4 857
0%
|
4 791
-1%
|
4 818
+1%
|
4 442
-8%
|
4 306
-3%
|
4 598
+7%
|
3 619
-21%
|
3 042
-16%
|
3 054
+0%
|
3 431
+12%
|
3 946
+15%
|
4 447
+13%
|
4 849
+9%
|
5 150
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 424)
|
(5 482)
|
(5 386)
|
(5 518)
|
(5 851)
|
(5 136)
|
(4 385)
|
(4 497)
|
(4 560)
|
(4 432)
|
(4 259)
|
(4 214)
|
(4 221)
|
(4 254)
|
(4 361)
|
(4 417)
|
(4 125)
|
(3 856)
|
(3 915)
|
(3 908)
|
(3 863)
|
(3 902)
|
(1 694)
|
(4 026)
|
(4 229)
|
(4 418)
|
(4 541)
|
(4 479)
|
(4 461)
|
(4 413)
|
(4 079)
|
(3 975)
|
(4 248)
|
(3 747)
|
(3 482)
|
(3 266)
|
(3 441)
|
(3 774)
|
(4 127)
|
(4 470)
|
(4 682)
|
|
Selling, General & Administrative |
(2 578)
|
(2 628)
|
(2 746)
|
(2 846)
|
(2 949)
|
(2 346)
|
(1 720)
|
(1 759)
|
(1 796)
|
(1 782)
|
(1 673)
|
(1 609)
|
(1 608)
|
(1 611)
|
(1 652)
|
(1 668)
|
(1 600)
|
(1 519)
|
(1 531)
|
(1 563)
|
(1 537)
|
(1 517)
|
(1 527)
|
(1 537)
|
(1 603)
|
(1 660)
|
(1 697)
|
(1 690)
|
(1 667)
|
(1 689)
|
(1 579)
|
(1 517)
|
(1 601)
|
(1 362)
|
(1 240)
|
(1 107)
|
(1 219)
|
(1 382)
|
(1 579)
|
(1 675)
|
(1 767)
|
|
Depreciation & Amortization |
(572)
|
(472)
|
(343)
|
(329)
|
(334)
|
(234)
|
(128)
|
(156)
|
(203)
|
(207)
|
(201)
|
(230)
|
(257)
|
(255)
|
(240)
|
(264)
|
(308)
|
(290)
|
(255)
|
(236)
|
(216)
|
(207)
|
(230)
|
(247)
|
(276)
|
(297)
|
(309)
|
(293)
|
(261)
|
(495)
|
(691)
|
(713)
|
(810)
|
(793)
|
(764)
|
(690)
|
(660)
|
(634)
|
(609)
|
(629)
|
(672)
|
|
Other Operating Expenses |
(2 274)
|
(2 382)
|
(2 297)
|
(2 343)
|
(2 568)
|
(2 556)
|
(2 537)
|
(2 582)
|
(2 561)
|
(2 443)
|
(2 385)
|
(2 375)
|
(2 356)
|
(2 388)
|
(2 469)
|
(2 485)
|
(2 217)
|
(2 047)
|
(2 129)
|
(2 109)
|
(2 110)
|
(2 178)
|
63
|
(2 242)
|
(2 350)
|
(2 461)
|
(2 535)
|
(2 496)
|
(2 533)
|
(2 229)
|
(1 809)
|
(1 745)
|
(1 837)
|
(1 592)
|
(1 478)
|
(1 469)
|
(1 562)
|
(1 758)
|
(1 939)
|
(2 166)
|
(2 243)
|
|
Operating Income |
548
N/A
|
634
+16%
|
835
+32%
|
925
+11%
|
826
-11%
|
621
-25%
|
421
-32%
|
470
+12%
|
622
+32%
|
594
-5%
|
597
+1%
|
576
-4%
|
415
-28%
|
384
-7%
|
428
+11%
|
404
-6%
|
318
-21%
|
271
-15%
|
325
+20%
|
324
0%
|
313
-3%
|
319
+2%
|
343
+8%
|
344
+0%
|
325
-6%
|
292
-10%
|
323
+11%
|
378
+17%
|
330
-13%
|
405
+23%
|
363
-10%
|
331
-9%
|
350
+6%
|
(128)
N/A
|
(440)
-244%
|
(212)
+52%
|
(10)
+95%
|
172
N/A
|
320
+86%
|
379
+18%
|
468
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(56)
|
(15)
|
(43)
|
(22)
|
18
|
134
|
(65)
|
(245)
|
(211)
|
(143)
|
(22)
|
(18)
|
(107)
|
(153)
|
(27)
|
(31)
|
(296)
|
(265)
|
(17)
|
(125)
|
(128)
|
(69)
|
(71)
|
(50)
|
(54)
|
(46)
|
(52)
|
(94)
|
(83)
|
(106)
|
(134)
|
(122)
|
(132)
|
(171)
|
(208)
|
(186)
|
(134)
|
(129)
|
(124)
|
(127)
|
(190)
|
|
Non-Reccuring Items |
(87)
|
0
|
0
|
0
|
0
|
3
|
60
|
416
|
245
|
248
|
92
|
(72)
|
(20)
|
(258)
|
(150)
|
(129)
|
(609)
|
(631)
|
(162)
|
1 415
|
1 255
|
(321)
|
(136)
|
(161)
|
(163)
|
(84)
|
(5)
|
(37)
|
(35)
|
52
|
86
|
(60)
|
56
|
3
|
(47)
|
107
|
75
|
33
|
(2)
|
78
|
(23)
|
|
Total Other Income |
98
|
86
|
0
|
0
|
0
|
12
|
(5)
|
(33)
|
7
|
9
|
(18)
|
(4)
|
(1)
|
0
|
10
|
9
|
3
|
3
|
0
|
(3)
|
(4)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
(10)
|
(2)
|
3
|
(2)
|
(1)
|
0
|
(4)
|
(1)
|
3
|
(2)
|
(9)
|
(10)
|
(7)
|
|
Pre-Tax Income |
503
N/A
|
704
+40%
|
792
+12%
|
903
+14%
|
844
-7%
|
770
-9%
|
411
-47%
|
608
+48%
|
663
+9%
|
708
+7%
|
649
-8%
|
482
-26%
|
287
-40%
|
(27)
N/A
|
261
N/A
|
253
-3%
|
(584)
N/A
|
(622)
-7%
|
146
N/A
|
1 611
+1 003%
|
1 436
-11%
|
(72)
N/A
|
136
N/A
|
132
-3%
|
108
-18%
|
161
+49%
|
265
+65%
|
244
-8%
|
202
-17%
|
349
+73%
|
318
-9%
|
147
-54%
|
273
+86%
|
(296)
N/A
|
(699)
-136%
|
(292)
+58%
|
(66)
+77%
|
74
N/A
|
185
+150%
|
320
+73%
|
248
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(193)
|
(224)
|
(240)
|
(261)
|
(142)
|
(86)
|
(92)
|
(68)
|
(99)
|
(71)
|
(22)
|
(105)
|
(123)
|
(49)
|
(67)
|
(111)
|
(105)
|
(63)
|
(40)
|
(62)
|
(117)
|
(129)
|
(87)
|
(35)
|
(37)
|
(54)
|
(69)
|
(62)
|
2
|
(66)
|
(124)
|
(52)
|
(55)
|
13
|
31
|
(43)
|
(22)
|
(17)
|
(33)
|
(75)
|
(78)
|
|
Income from Continuing Operations |
309
|
480
|
552
|
642
|
702
|
684
|
319
|
540
|
564
|
637
|
627
|
377
|
164
|
(76)
|
194
|
142
|
(689)
|
(685)
|
106
|
1 549
|
1 319
|
(201)
|
49
|
97
|
71
|
107
|
196
|
182
|
204
|
283
|
194
|
95
|
218
|
(283)
|
(668)
|
(335)
|
(88)
|
57
|
152
|
245
|
170
|
|
Income to Minority Interest |
(25)
|
(45)
|
(57)
|
(45)
|
(32)
|
(28)
|
(28)
|
(30)
|
(30)
|
(30)
|
(34)
|
(38)
|
(27)
|
(25)
|
(31)
|
(31)
|
(18)
|
(14)
|
(17)
|
(13)
|
(12)
|
(8)
|
(8)
|
(14)
|
3
|
2
|
(21)
|
(24)
|
(28)
|
(28)
|
(22)
|
(28)
|
(26)
|
9
|
28
|
10
|
(15)
|
(29)
|
(26)
|
(29)
|
(31)
|
|
Equity Earnings Affiliates |
49
|
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) |
334
N/A
|
452
+35%
|
495
+10%
|
597
+21%
|
670
+12%
|
656
-2%
|
291
-56%
|
510
+75%
|
534
+5%
|
607
+14%
|
593
-2%
|
339
-43%
|
137
-60%
|
(101)
N/A
|
163
N/A
|
111
-32%
|
(707)
N/A
|
(699)
+1%
|
89
N/A
|
1 536
+1 626%
|
1 307
-15%
|
(209)
N/A
|
41
N/A
|
83
+102%
|
74
-11%
|
109
+47%
|
175
+61%
|
158
-10%
|
176
+11%
|
255
+45%
|
177
-31%
|
123
-31%
|
(15)
N/A
|
(283)
-1 787%
|
(660)
-133%
|
(153)
+77%
|
(101)
+34%
|
28
N/A
|
161
+475%
|
251
+56%
|
144
-43%
|
|
EPS (Diluted) |
2.36
N/A
|
3.2
+36%
|
3.35
+5%
|
4.16
+24%
|
4.79
+15%
|
4.69
-2%
|
2.08
-56%
|
3.79
+82%
|
4.01
+6%
|
4.62
+15%
|
4.66
+1%
|
2.68
-42%
|
1.08
-60%
|
-0.8
N/A
|
1.27
N/A
|
0.86
-32%
|
-5.55
N/A
|
-5.4
+3%
|
0.69
N/A
|
11.88
+1 622%
|
10.21
-14%
|
-1.64
N/A
|
0.32
N/A
|
0.63
+97%
|
0.57
-10%
|
0.84
+47%
|
1.34
+60%
|
1.21
-10%
|
1.34
+11%
|
1.94
+45%
|
1.34
-31%
|
0.93
-31%
|
-0.11
N/A
|
-2.19
-1 891%
|
-5.1
-133%
|
-1.13
+78%
|
-0.76
+33%
|
0.19
N/A
|
1.13
+495%
|
1.76
+56%
|
1.01
-43%
|