Orange SA
PAR:ORA
Income Statement
Earnings Waterfall
Orange SA
Income Statement
Orange SA
| Dec-1997 | Jun-1998 | Dec-1998 | Jun-1999 | Dec-1999 | Jun-2000 | Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 856
|
0
|
3 018
|
1 134
|
2 232
|
2 100
|
2 117
|
2 082
|
2 066
|
1 855
|
1 759
|
1 882
|
1 774
|
1 725
|
1 718
|
1 648
|
1 715
|
1 486
|
1 468
|
1 293
|
1 357
|
1 398
|
1 395
|
1 234
|
1 385
|
1 228
|
1 273
|
1 114
|
1 139
|
789
|
1 149
|
1 175
|
1 434
|
1 302
|
1 468
|
1 336
|
|
| Revenue |
23 893
N/A
|
24 290
+2%
|
24 648
+1%
|
25 745
+4%
|
27 233
+6%
|
29 576
+9%
|
48 998
+66%
|
54 098
+10%
|
43 026
-20%
|
45 074
+5%
|
46 630
+3%
|
47 010
+1%
|
46 121
-2%
|
45 924
0%
|
45 847
0%
|
46 519
+1%
|
48 492
+4%
|
51 439
+6%
|
52 175
+1%
|
52 669
+1%
|
47 248
-10%
|
53 756
+14%
|
47 324
-12%
|
50 094
+6%
|
45 413
-9%
|
45 101
-1%
|
46 076
+2%
|
46 549
+1%
|
45 935
-1%
|
45 448
-1%
|
43 515
-4%
|
42 612
-2%
|
40 981
-4%
|
60 573
+48%
|
39 445
-35%
|
39 410
0%
|
40 236
+2%
|
40 758
+1%
|
40 918
+0%
|
40 927
+0%
|
40 859
0%
|
41 033
+0%
|
41 381
+1%
|
41 692
+1%
|
42 238
+1%
|
42 434
+0%
|
42 270
0%
|
42 368
+0%
|
42 522
+0%
|
42 952
+1%
|
43 471
+1%
|
43 719
+1%
|
44 122
+1%
|
40 165
-9%
|
40 260
+0%
|
40 274
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 574)
|
0
|
(8 464)
|
0
|
(8 592)
|
0
|
(8 914)
|
0
|
(8 468)
|
0
|
(9 010)
|
0
|
(9 214)
|
0
|
(8 815)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16 534)
|
(16 961)
|
(17 125)
|
0
|
(17 233)
|
0
|
(17 382)
|
0
|
(16 796)
|
0
|
(16 804)
|
0
|
(17 043)
|
(8 536)
|
(17 794)
|
(18 219)
|
0
|
(15 992)
|
(15 839)
|
(15 724)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
37 273
N/A
|
0
N/A
|
40 028
N/A
|
0
N/A
|
43 583
N/A
|
0
N/A
|
38 334
N/A
|
0
N/A
|
38 856
N/A
|
0
N/A
|
36 403
N/A
|
0
N/A
|
36 862
N/A
|
0
N/A
|
37 120
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23 702
N/A
|
23 797
+0%
|
23 793
0%
|
0
N/A
|
23 626
N/A
|
0
N/A
|
23 999
N/A
|
0
N/A
|
25 442
N/A
|
0
N/A
|
25 466
N/A
|
0
N/A
|
25 479
N/A
|
12 761
-50%
|
25 677
+101%
|
25 500
-1%
|
0
N/A
|
24 173
N/A
|
24 421
+1%
|
24 550
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 875)
|
(20 623)
|
(20 376)
|
(21 085)
|
(22 641)
|
(24 804)
|
(42 255)
|
(48 647)
|
(40 147)
|
(41 848)
|
(41 975)
|
(40 280)
|
(38 033)
|
(37 593)
|
(28 361)
|
(36 220)
|
(29 606)
|
(40 989)
|
(33 244)
|
(42 484)
|
(28 253)
|
(42 855)
|
(28 260)
|
(39 457)
|
(27 193)
|
(36 196)
|
(28 032)
|
(38 361)
|
(28 194)
|
(37 022)
|
(37 470)
|
(36 800)
|
(34 574)
|
(51 814)
|
(34 332)
|
(34 805)
|
(18 577)
|
(18 553)
|
(18 402)
|
(35 573)
|
(18 210)
|
(35 534)
|
(19 057)
|
(36 532)
|
(19 505)
|
(36 591)
|
(19 791)
|
(36 724)
|
(19 799)
|
(28 670)
|
(19 953)
|
(19 446)
|
(38 576)
|
(18 523)
|
(18 306)
|
(20 114)
|
|
| Selling, General & Administrative |
(5 888)
|
(6 323)
|
(6 115)
|
(6 260)
|
(7 341)
|
(8 222)
|
(13 881)
|
(15 372)
|
(12 520)
|
(13 020)
|
(12 579)
|
(11 900)
|
(11 117)
|
(10 299)
|
(250)
|
(8 946)
|
(349)
|
(8 981)
|
(346)
|
(8 998)
|
0
|
(9 087)
|
0
|
(8 582)
|
0
|
(9 138)
|
0
|
(9 349)
|
0
|
(9 149)
|
(12 220)
|
(12 022)
|
(10 736)
|
(16 488)
|
(10 861)
|
(10 978)
|
(11 978)
|
(11 909)
|
(12 105)
|
(11 187)
|
(11 819)
|
(10 435)
|
(12 372)
|
(10 955)
|
(11 670)
|
(10 567)
|
(11 653)
|
(10 665)
|
(11 710)
|
(11 253)
|
(11 957)
|
(11 457)
|
(10 804)
|
(11 555)
|
(11 286)
|
(12 888)
|
|
| Research & Development |
(817)
|
(823)
|
(658)
|
(595)
|
(593)
|
(503)
|
(663)
|
(715)
|
(567)
|
(583)
|
(576)
|
(534)
|
(478)
|
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
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(4 666)
|
(6 999)
|
(5 021)
|
(5 254)
|
(9 384)
|
(11 422)
|
(9 441)
|
(9 898)
|
(10 262)
|
(9 802)
|
(9 215)
|
(9 080)
|
(7 980)
|
(7 394)
|
(7 024)
|
(7 404)
|
(7 824)
|
(7 999)
|
(7 077)
|
(7 945)
|
(6 704)
|
(7 027)
|
(6 234)
|
(6 184)
|
(6 461)
|
(6 818)
|
(6 735)
|
(6 450)
|
(6 329)
|
(6 177)
|
(6 052)
|
(9 040)
|
(6 038)
|
(6 090)
|
(6 465)
|
(6 704)
|
(6 728)
|
(6 800)
|
(6 846)
|
(6 952)
|
(7 047)
|
(7 702)
|
(8 398)
|
(8 499)
|
(8 573)
|
(8 631)
|
(8 640)
|
(8 762)
|
(8 650)
|
(8 663)
|
(8 963)
|
(7 725)
|
(7 731)
|
(7 894)
|
|
| Other Operating Expenses |
(13 171)
|
(13 478)
|
(8 937)
|
(7 232)
|
(9 685)
|
(10 826)
|
(18 327)
|
(21 138)
|
(17 619)
|
(18 347)
|
(18 558)
|
(18 044)
|
(17 223)
|
(18 214)
|
(20 131)
|
(19 880)
|
(22 233)
|
(24 604)
|
(25 074)
|
(25 487)
|
(21 176)
|
(25 823)
|
(21 556)
|
(23 848)
|
(20 959)
|
(20 874)
|
(21 571)
|
(22 194)
|
(21 459)
|
(21 423)
|
(18 921)
|
(18 601)
|
(17 786)
|
(26 286)
|
(17 433)
|
(17 737)
|
(134)
|
60
|
431
|
(17 586)
|
455
|
(18 147)
|
362
|
(17 875)
|
563
|
(17 525)
|
435
|
(17 428)
|
551
|
(8 655)
|
654
|
674
|
(18 809)
|
757
|
711
|
668
|
|
| Operating Income |
4 019
N/A
|
3 667
-9%
|
4 272
+17%
|
4 660
+9%
|
4 592
-1%
|
4 772
+4%
|
6 742
+41%
|
5 451
-19%
|
2 879
-47%
|
3 226
+12%
|
4 655
+44%
|
6 730
+45%
|
8 088
+20%
|
8 331
+3%
|
8 912
+7%
|
10 299
+16%
|
10 422
+1%
|
10 450
+0%
|
10 339
-1%
|
10 185
-1%
|
10 081
-1%
|
10 901
+8%
|
10 596
-3%
|
10 637
+0%
|
9 210
-13%
|
8 905
-3%
|
8 830
-1%
|
8 188
-7%
|
8 926
+9%
|
8 426
-6%
|
6 045
-28%
|
5 812
-4%
|
6 407
+10%
|
8 759
+37%
|
5 113
-42%
|
4 605
-10%
|
5 125
+11%
|
5 244
+2%
|
5 391
+3%
|
5 354
-1%
|
5 416
+1%
|
5 499
+2%
|
4 942
-10%
|
5 160
+4%
|
5 937
+15%
|
5 843
-2%
|
5 675
-3%
|
5 644
-1%
|
5 680
+1%
|
5 746
+1%
|
5 724
0%
|
6 054
+6%
|
5 546
-8%
|
5 650
+2%
|
6 115
+8%
|
4 436
-27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 074)
|
(1 154)
|
(734)
|
(452)
|
(423)
|
(600)
|
(2 667)
|
(4 513)
|
(4 184)
|
(3 659)
|
(3 905)
|
(4 339)
|
(3 990)
|
(3 668)
|
896
|
(3 698)
|
962
|
(1 410)
|
147
|
15
|
(2 067)
|
(4)
|
(3 190)
|
(1 326)
|
(2 139)
|
(2 082)
|
(2 013)
|
(2 102)
|
(1 938)
|
(1 955)
|
(1 784)
|
(2 199)
|
(1 859)
|
(2 854)
|
(1 416)
|
(1 812)
|
(1 399)
|
(1 522)
|
(1 323)
|
(1 244)
|
(1 560)
|
(1 396)
|
(1 374)
|
(1 225)
|
(1 158)
|
(1 267)
|
(1 306)
|
(1 015)
|
(902)
|
(848)
|
(1 045)
|
(1 344)
|
(1 406)
|
(1 578)
|
(1 700)
|
(1 565)
|
|
| Non-Reccuring Items |
(163)
|
(192)
|
(379)
|
(420)
|
(238)
|
(227)
|
(338)
|
(326)
|
(3 467)
|
(3 459)
|
(5 577)
|
(6 614)
|
(1 348)
|
(36)
|
(894)
|
449
|
(1 033)
|
(504)
|
(3 472)
|
(2 881)
|
(320)
|
(91)
|
(721)
|
(698)
|
(1 695)
|
(1 624)
|
(1 316)
|
(1 079)
|
(1 127)
|
(1 071)
|
(1 878)
|
(1 965)
|
(979)
|
(817)
|
(757)
|
(227)
|
(580)
|
(671)
|
(2 080)
|
(1 826)
|
(639)
|
(660)
|
(133)
|
(312)
|
(11)
|
(50)
|
(171)
|
(4 154)
|
(3 142)
|
974
|
(898)
|
(1 490)
|
(548)
|
(710)
|
(654)
|
(454)
|
|
| Total Other Income |
250
|
254
|
446
|
77
|
436
|
3 553
|
6 690
|
5 172
|
(6 264)
|
(17 373)
|
(13 213)
|
(4 242)
|
(1 445)
|
(974)
|
(3 789)
|
(156)
|
(3 220)
|
(1 400)
|
(3 277)
|
(3 256)
|
199
|
(2 562)
|
185
|
(1 668)
|
68
|
69
|
61
|
42
|
54
|
73
|
69
|
20
|
14
|
10
|
(7)
|
13
|
13
|
(6)
|
(8)
|
(355)
|
(154)
|
(202)
|
32
|
56
|
(99)
|
0
|
9
|
37
|
103
|
102
|
100
|
164
|
171
|
221
|
289
|
232
|
|
| Pre-Tax Income |
3 031
N/A
|
2 575
-15%
|
3 605
+40%
|
3 865
+7%
|
4 367
+13%
|
7 498
+72%
|
10 427
+39%
|
5 784
-45%
|
(11 036)
N/A
|
(21 265)
-93%
|
(18 040)
+15%
|
(8 465)
+53%
|
1 305
N/A
|
3 653
+180%
|
5 125
+40%
|
6 894
+35%
|
7 131
+3%
|
7 136
+0%
|
3 737
-48%
|
4 063
+9%
|
7 893
+94%
|
8 244
+4%
|
6 870
-17%
|
6 945
+1%
|
5 444
-22%
|
5 268
-3%
|
5 562
+6%
|
5 049
-9%
|
5 915
+17%
|
5 473
-7%
|
2 452
-55%
|
1 668
-32%
|
3 583
+115%
|
5 098
+42%
|
2 933
-42%
|
2 579
-12%
|
3 159
+22%
|
3 045
-4%
|
1 980
-35%
|
1 929
-3%
|
3 063
+59%
|
3 241
+6%
|
3 467
+7%
|
3 679
+6%
|
4 669
+27%
|
4 526
-3%
|
4 207
-7%
|
512
-88%
|
1 739
+240%
|
5 974
+244%
|
3 881
-35%
|
3 384
-13%
|
3 763
+11%
|
3 583
-5%
|
4 050
+13%
|
2 649
-35%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(915)
|
(752)
|
(1 439)
|
(1 629)
|
(1 797)
|
(2 028)
|
(2 471)
|
126
|
2 932
|
(803)
|
(2 499)
|
3 028
|
2 591
|
(1 778)
|
(2 329)
|
(2 156)
|
(1 419)
|
(1 764)
|
(2 180)
|
(1 509)
|
(1 245)
|
(2 053)
|
(2 856)
|
(2 783)
|
(2 242)
|
(1 897)
|
(1 755)
|
(1 982)
|
(2 087)
|
(1 831)
|
(1 231)
|
(1 264)
|
(1 405)
|
(2 193)
|
(1 573)
|
(1 279)
|
(649)
|
(292)
|
(970)
|
(1 269)
|
(1 052)
|
(1 075)
|
(1 309)
|
(1 263)
|
(1 447)
|
(1 425)
|
848
|
922
|
(962)
|
(1 125)
|
(1 265)
|
(1 146)
|
(871)
|
(1 067)
|
(1 355)
|
(985)
|
|
| Income from Continuing Operations |
2 116
|
1 823
|
2 167
|
2 236
|
2 571
|
5 469
|
7 956
|
5 910
|
(8 104)
|
(22 068)
|
(20 539)
|
(5 437)
|
3 896
|
1 875
|
2 796
|
4 738
|
5 712
|
5 372
|
1 557
|
2 554
|
6 648
|
6 191
|
4 014
|
4 162
|
3 202
|
3 371
|
3 807
|
3 067
|
3 828
|
3 642
|
1 221
|
404
|
2 178
|
2 905
|
1 360
|
1 300
|
2 510
|
2 753
|
1 010
|
660
|
2 011
|
2 166
|
2 158
|
2 416
|
3 222
|
3 101
|
5 055
|
1 434
|
777
|
4 849
|
2 616
|
2 238
|
2 892
|
2 516
|
2 695
|
1 664
|
|
| Income to Minority Interest |
150
|
237
|
133
|
163
|
197
|
136
|
72
|
268
|
714
|
422
|
170
|
(286)
|
(522)
|
(105)
|
(193)
|
(386)
|
(651)
|
(793)
|
(629)
|
(532)
|
(519)
|
(524)
|
(345)
|
(305)
|
(384)
|
(421)
|
3
|
93
|
67
|
46
|
(284)
|
(254)
|
(260)
|
(407)
|
(300)
|
(327)
|
(306)
|
(287)
|
(328)
|
(296)
|
(197)
|
(164)
|
(204)
|
(212)
|
(218)
|
(208)
|
(233)
|
(310)
|
(545)
|
(629)
|
(471)
|
(433)
|
(451)
|
(508)
|
(552)
|
(578)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
(52)
|
0
|
(57)
|
(383)
|
(567)
|
(890)
|
(761)
|
(367)
|
(315)
|
(168)
|
(44)
|
0
|
53
|
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) |
2 266
N/A
|
2 060
-9%
|
2 300
+12%
|
2 301
+0%
|
2 768
+20%
|
5 427
+96%
|
7 477
+38%
|
5 611
-25%
|
(8 280)
N/A
|
(22 407)
-171%
|
(20 736)
+7%
|
(6 038)
+71%
|
3 206
N/A
|
1 726
-46%
|
3 017
+75%
|
4 405
+46%
|
5 709
+30%
|
4 691
-18%
|
4 139
-12%
|
5 101
+23%
|
6 300
+24%
|
5 667
-10%
|
4 073
-28%
|
3 955
-3%
|
3 018
-24%
|
4 182
+39%
|
4 880
+17%
|
3 100
-36%
|
3 895
+26%
|
3 688
-5%
|
820
-78%
|
150
-82%
|
1 873
+1 149%
|
2 454
+31%
|
925
-62%
|
1 280
+38%
|
2 652
+107%
|
4 721
+78%
|
2 648
-44%
|
81
-97%
|
1 576
+1 846%
|
1 613
+2%
|
1 661
+3%
|
1 925
+16%
|
2 736
+42%
|
2 639
-4%
|
4 567
+73%
|
864
-81%
|
8
-99%
|
4 022
+50 175%
|
1 946
-52%
|
1 628
-16%
|
2 265
+39%
|
2 214
-2%
|
2 173
-2%
|
949
-56%
|
|
| EPS (Diluted) |
1.91
N/A
|
1.74
-9%
|
1.94
+11%
|
1.86
-4%
|
2.25
+21%
|
4.39
+95%
|
5.79
+32%
|
4.22
-27%
|
-6.35
N/A
|
-20.27
-219%
|
-16.15
+20%
|
-3.18
+80%
|
1.43
N/A
|
0.69
-52%
|
1.18
+71%
|
1.69
+43%
|
2.07
+22%
|
1.71
-17%
|
1.52
-11%
|
1.8
+18%
|
2.22
+23%
|
1.99
-10%
|
1.53
-23%
|
1.49
-3%
|
1.13
-24%
|
1.57
+39%
|
1.8
+15%
|
1.16
-36%
|
1.44
+24%
|
1.36
-6%
|
0.3
-78%
|
0.05
-83%
|
0.73
+1 360%
|
0.95
+30%
|
0.35
-63%
|
0.48
+37%
|
0.98
+104%
|
1.74
+78%
|
0.99
-43%
|
0.03
-97%
|
0.58
+1 833%
|
0.59
+2%
|
0.62
+5%
|
0.72
+16%
|
1.02
+42%
|
0.98
-4%
|
1.71
+74%
|
0.31
-82%
|
0
N/A
|
1.51
N/A
|
0.73
-52%
|
0.61
-16%
|
0.85
+39%
|
0.83
-2%
|
0.81
-2%
|
0.45
-44%
|
|