Compagnie De l'odet SE
PAR:ODET
Compagnie De l'odet SE
PAR:ODET
Price:
1 292
EUR
-0.62%
Market Cap:
€5.5B
Income Statement
Earnings Waterfall
Compagnie De l'odet SE
Compagnie De l'odet SE
Income Statement
Compagnie De l'odet SE
Compagnie De l'odet SE
Currency: EUR
| 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
80
|
0
|
81
|
0
|
96
|
55
|
122
|
119
|
86
|
66
|
68
|
74
|
88
|
102
|
111
|
121
|
126
|
126
|
120
|
112
|
116
|
121
|
122
|
132
|
153
|
161
|
187
|
245
|
275
|
257
|
223
|
193
|
136
|
111
|
134
|
174
|
139
|
110
|
83
|
19
|
|
| Revenue |
5 445
N/A
|
5 701
+5%
|
5 980
+5%
|
6 016
+1%
|
6 399
+6%
|
6 979
+9%
|
7 326
+5%
|
6 645
-9%
|
6 011
-10%
|
6 351
+6%
|
7 010
+10%
|
7 749
+11%
|
8 489
+10%
|
9 140
+8%
|
10 184
+11%
|
10 795
+6%
|
10 848
+0%
|
10 547
-3%
|
10 604
+1%
|
10 857
+2%
|
10 824
0%
|
10 433
-4%
|
10 076
-3%
|
12 164
+21%
|
18 337
+51%
|
22 177
+21%
|
23 024
+4%
|
23 936
+4%
|
24 843
+4%
|
24 675
-1%
|
16 686
-32%
|
21 455
+29%
|
16 638
-22%
|
13 370
-20%
|
13 634
+2%
|
13 479
-1%
|
3 172
-76%
|
18 039
+469%
|
3 129
-83%
|
1 547
-51%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 478)
|
(4 731)
|
(4 962)
|
(4 966)
|
(5 285)
|
(5 808)
|
(6 126)
|
(5 464)
|
(4 757)
|
(5 004)
|
(5 612)
|
(6 302)
|
(6 958)
|
(7 372)
|
(7 922)
|
(7 604)
|
(7 388)
|
(7 051)
|
(6 968)
|
(6 999)
|
(6 821)
|
(6 429)
|
(6 086)
|
(7 496)
|
(12 099)
|
(15 076)
|
(15 576)
|
(16 153)
|
(16 712)
|
(16 366)
|
(11 181)
|
(14 452)
|
(11 884)
|
(9 540)
|
(9 386)
|
(9 223)
|
(3 009)
|
(12 245)
|
(2 970)
|
(1 457)
|
|
| Gross Profit |
967
N/A
|
970
+0%
|
1 018
+5%
|
1 051
+3%
|
1 114
+6%
|
1 171
+5%
|
1 200
+2%
|
1 181
-2%
|
1 254
+6%
|
1 348
+7%
|
1 398
+4%
|
1 447
+4%
|
1 531
+6%
|
1 768
+15%
|
2 262
+28%
|
3 189
+41%
|
3 460
+8%
|
3 497
+1%
|
3 636
+4%
|
3 857
+6%
|
4 003
+4%
|
4 005
+0%
|
3 990
0%
|
4 668
+17%
|
6 238
+34%
|
7 102
+14%
|
7 449
+5%
|
7 783
+4%
|
8 131
+4%
|
8 310
+2%
|
5 505
-34%
|
7 002
+27%
|
4 755
-32%
|
3 830
-19%
|
4 249
+11%
|
4 257
+0%
|
163
-96%
|
5 793
+3 445%
|
159
-97%
|
89
-44%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(857)
|
(868)
|
(916)
|
(958)
|
(1 008)
|
(1 040)
|
(1 080)
|
(1 028)
|
(1 110)
|
(1 149)
|
(1 173)
|
(1 188)
|
(1 245)
|
(1 434)
|
(1 784)
|
(2 671)
|
(2 874)
|
(2 897)
|
(3 019)
|
(3 217)
|
(3 336)
|
(3 361)
|
(3 399)
|
(3 986)
|
(5 254)
|
(5 971)
|
(6 168)
|
(6 309)
|
(6 882)
|
(7 046)
|
(5 019)
|
(5 689)
|
(4 418)
|
(3 812)
|
(3 786)
|
(3 818)
|
(277)
|
(5 315)
|
(462)
|
(743)
|
|
| Selling, General & Administrative |
(732)
|
(753)
|
(775)
|
(809)
|
(849)
|
(875)
|
(923)
|
(909)
|
(910)
|
(930)
|
(957)
|
(986)
|
(1 030)
|
(1 190)
|
(1 540)
|
(2 365)
|
(2 567)
|
(2 591)
|
(2 678)
|
(2 850)
|
(2 982)
|
(3 023)
|
(3 049)
|
(3 421)
|
(4 370)
|
(4 935)
|
(5 021)
|
(5 023)
|
(5 061)
|
(5 114)
|
(3 773)
|
(4 484)
|
(3 500)
|
(3 012)
|
(3 082)
|
(3 159)
|
(281)
|
(4 362)
|
(300)
|
(153)
|
|
| Depreciation & Amortization |
(124)
|
(166)
|
(131)
|
(101)
|
(109)
|
(139)
|
(144)
|
(141)
|
(180)
|
(193)
|
(181)
|
(180)
|
(210)
|
(296)
|
(343)
|
(320)
|
(352)
|
(350)
|
(371)
|
(414)
|
(413)
|
(397)
|
(395)
|
(558)
|
(939)
|
(1 245)
|
(1 427)
|
(1 454)
|
(1 811)
|
(1 934)
|
(1 263)
|
(1 213)
|
(939)
|
(906)
|
(713)
|
(657)
|
(45)
|
(1 000)
|
(124)
|
0
|
|
| Other Operating Expenses |
(1)
|
51
|
(9)
|
(49)
|
(49)
|
(27)
|
(13)
|
20
|
(21)
|
(26)
|
(35)
|
(22)
|
(5)
|
54
|
99
|
14
|
46
|
44
|
29
|
47
|
59
|
59
|
45
|
(7)
|
55
|
208
|
279
|
168
|
(10)
|
2
|
16
|
9
|
20
|
106
|
10
|
(1)
|
48
|
48
|
(39)
|
(589)
|
|
| Operating Income |
110
N/A
|
103
-6%
|
102
-1%
|
92
-10%
|
106
+15%
|
131
+24%
|
120
-8%
|
151
+26%
|
144
-5%
|
198
+38%
|
225
+14%
|
259
+15%
|
286
+10%
|
334
+17%
|
478
+43%
|
520
+9%
|
586
+13%
|
599
+2%
|
616
+3%
|
642
+4%
|
667
+4%
|
643
-4%
|
591
-8%
|
682
+15%
|
984
+44%
|
1 130
+15%
|
1 280
+13%
|
1 474
+15%
|
1 249
-15%
|
1 264
+1%
|
486
-62%
|
1 314
+171%
|
337
-74%
|
18
-95%
|
463
+2 533%
|
439
-5%
|
(114)
N/A
|
479
N/A
|
(303)
N/A
|
(266)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
269
|
(21)
|
596
|
(38)
|
353
|
(236)
|
168
|
(47)
|
(18)
|
132
|
172
|
213
|
193
|
60
|
(92)
|
(124)
|
(69)
|
3
|
1
|
35
|
321
|
(40)
|
214
|
12
|
365
|
83
|
334
|
(12)
|
73
|
466
|
(27)
|
312
|
(426)
|
(349)
|
(5)
|
197
|
118
|
141
|
443
|
911
|
|
| Non-Reccuring Items |
(1)
|
0
|
(1)
|
0
|
(2)
|
(2)
|
3
|
5
|
29
|
4
|
17
|
2
|
0
|
(11)
|
(23)
|
4
|
0
|
(2)
|
2
|
0
|
(3)
|
(3)
|
(7)
|
(10)
|
(11)
|
(10)
|
(10)
|
(7)
|
(16)
|
(23)
|
(10)
|
(6)
|
(10)
|
(15)
|
(30)
|
(28)
|
(47)
|
(30)
|
(50)
|
(37)
|
|
| Total Other Income |
(61)
|
757
|
(55)
|
403
|
(41)
|
309
|
(179)
|
(77)
|
26
|
(76)
|
(49)
|
17
|
7
|
37
|
615
|
702
|
128
|
26
|
9
|
279
|
0
|
247
|
7
|
227
|
5
|
448
|
3
|
(23)
|
61
|
1
|
137
|
(68)
|
(107)
|
348
|
(1 035)
|
(1 683)
|
16
|
12
|
46
|
(532)
|
|
| Pre-Tax Income |
317
N/A
|
838
+164%
|
642
-23%
|
457
-29%
|
416
-9%
|
201
-52%
|
112
-44%
|
33
-71%
|
181
+448%
|
258
+43%
|
364
+41%
|
491
+35%
|
486
-1%
|
420
-14%
|
978
+133%
|
1 102
+13%
|
645
-41%
|
626
-3%
|
627
+0%
|
955
+52%
|
985
+3%
|
846
-14%
|
805
-5%
|
911
+13%
|
1 343
+47%
|
1 650
+23%
|
1 608
-3%
|
1 433
-11%
|
1 367
-5%
|
1 709
+25%
|
587
-66%
|
1 552
+164%
|
(205)
N/A
|
1
N/A
|
(606)
N/A
|
(1 075)
-77%
|
(27)
+98%
|
603
N/A
|
136
-77%
|
76
-44%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(56)
|
(99)
|
(104)
|
(48)
|
(88)
|
(93)
|
(59)
|
(62)
|
(79)
|
(93)
|
(93)
|
(108)
|
(110)
|
(123)
|
(180)
|
(216)
|
(212)
|
(207)
|
(236)
|
(234)
|
(265)
|
(270)
|
(224)
|
(258)
|
700
|
516
|
(506)
|
(406)
|
35
|
(83)
|
(301)
|
(523)
|
(278)
|
(204)
|
(83)
|
(108)
|
(31)
|
(196)
|
(28)
|
99
|
|
| Income from Continuing Operations |
262
|
739
|
539
|
409
|
328
|
109
|
53
|
(30)
|
102
|
165
|
270
|
382
|
375
|
298
|
798
|
886
|
433
|
419
|
391
|
720
|
720
|
576
|
580
|
653
|
2 043
|
2 167
|
1 102
|
1 027
|
1 402
|
1 626
|
286
|
1 029
|
(483)
|
(202)
|
(690)
|
(1 183)
|
(58)
|
406
|
108
|
175
|
|
| Income to Minority Interest |
(226)
|
(420)
|
(257)
|
(174)
|
(136)
|
(42)
|
(29)
|
5
|
(51)
|
(92)
|
(126)
|
(141)
|
(153)
|
(147)
|
(366)
|
(445)
|
(273)
|
(268)
|
(262)
|
(422)
|
(422)
|
(354)
|
(352)
|
(430)
|
(1 676)
|
(1 923)
|
(979)
|
(876)
|
(1 280)
|
(1 497)
|
(1 335)
|
(1 197)
|
(16 925)
|
(17 027)
|
(802)
|
(333)
|
(398)
|
(1 894)
|
(768)
|
796
|
|
| Net Income (Common) |
160
N/A
|
454
+184%
|
336
-26%
|
233
-31%
|
193
-17%
|
55
-72%
|
24
-56%
|
(43)
N/A
|
40
N/A
|
71
+78%
|
144
+103%
|
241
+67%
|
222
-8%
|
151
-32%
|
432
+186%
|
454
+5%
|
165
-64%
|
159
-4%
|
136
-15%
|
300
+121%
|
297
-1%
|
222
-25%
|
228
+3%
|
225
-1%
|
367
+63%
|
243
-34%
|
122
-50%
|
151
+23%
|
122
-19%
|
1 626
+1 234%
|
214
-87%
|
100
-53%
|
3 264
+3 164%
|
3 465
+6%
|
1 904
-45%
|
1 649
-13%
|
122
-93%
|
2 288
+1 769%
|
982
-57%
|
(1 066)
N/A
|
|
| EPS (Diluted) |
32
N/A
|
90.8
+184%
|
67.2
-26%
|
46.6
-31%
|
38.6
-17%
|
11
-72%
|
4.8
-56%
|
-8.6
N/A
|
8
N/A
|
14.2
+77%
|
28.8
+103%
|
48.2
+67%
|
44.4
-8%
|
37.75
-15%
|
86.4
+129%
|
113.5
+31%
|
41.25
-64%
|
39.75
-4%
|
31.92
-20%
|
75
+135%
|
69.99
-7%
|
55.5
-21%
|
53.8
-3%
|
56.25
+5%
|
86.38
+54%
|
60.75
-30%
|
28.76
-53%
|
35.47
+23%
|
28.72
-19%
|
383.44
+1 235%
|
50.43
-87%
|
23.55
-53%
|
768.92
+3 165%
|
816.36
+6%
|
448.53
-45%
|
388.39
-13%
|
28.83
-93%
|
540.34
+1 774%
|
231.97
-57%
|
-251.97
N/A
|
|
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