Eurazeo SE
PAR:RF
Income Statement
Earnings Waterfall
Eurazeo SE
Income Statement
Eurazeo SE
| 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 |
3
|
0
|
0
|
0
|
0
|
58
|
162
|
234
|
351
|
496
|
540
|
504
|
507
|
536
|
567
|
563
|
552
|
548
|
514
|
473
|
432
|
415
|
400
|
342
|
188
|
101
|
133
|
154
|
168
|
180
|
185
|
200
|
227
|
235
|
256
|
279
|
284
|
290
|
342
|
220
|
56
|
69
|
77
|
79
|
|
| Revenue |
44
N/A
|
172
+290%
|
333
+93%
|
752
+126%
|
1 494
+99%
|
1 550
+4%
|
2 190
+41%
|
3 763
+72%
|
4 261
+13%
|
4 369
+3%
|
4 212
-4%
|
3 686
-12%
|
3 930
+7%
|
4 243
+8%
|
4 314
+2%
|
4 122
-4%
|
4 248
+3%
|
4 440
+5%
|
4 324
-3%
|
4 989
+15%
|
5 333
+7%
|
4 416
-17%
|
4 086
-7%
|
3 686
-10%
|
1 985
-46%
|
1 248
-37%
|
2 181
+75%
|
3 036
+39%
|
3 440
+13%
|
4 136
+20%
|
4 366
+6%
|
4 500
+3%
|
4 681
+4%
|
4 077
-13%
|
3 660
-10%
|
4 041
+10%
|
4 493
+11%
|
4 608
+3%
|
4 640
+1%
|
2 517
-46%
|
344
-86%
|
353
+3%
|
383
+9%
|
396
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(12)
|
(54)
|
(81)
|
(85)
|
(119)
|
(207)
|
(505)
|
(956)
|
(1 212)
|
(1 338)
|
(1 315)
|
(1 248)
|
(1 283)
|
(1 338)
|
(1 354)
|
(1 498)
|
(1 605)
|
(1 569)
|
(1 539)
|
(1 473)
|
(1 262)
|
(1 130)
|
(1 117)
|
(687)
|
(463)
|
(879)
|
(1 245)
|
(1 505)
|
(1 937)
|
(2 031)
|
(2 020)
|
(1 992)
|
(1 636)
|
(1 401)
|
(1 490)
|
(1 671)
|
(1 725)
|
(1 654)
|
(841)
|
(95)
|
(93)
|
(97)
|
(96)
|
|
| Gross Profit |
0
N/A
|
149
N/A
|
279
+87%
|
672
+141%
|
1 409
+110%
|
1 431
+2%
|
1 983
+39%
|
3 258
+64%
|
3 305
+1%
|
3 157
-4%
|
2 873
-9%
|
2 372
-17%
|
2 682
+13%
|
2 960
+10%
|
2 977
+1%
|
2 768
-7%
|
2 750
-1%
|
2 835
+3%
|
2 756
-3%
|
3 450
+25%
|
3 860
+12%
|
3 154
-18%
|
2 956
-6%
|
2 569
-13%
|
1 298
-49%
|
785
-40%
|
1 302
+66%
|
1 791
+38%
|
1 936
+8%
|
2 199
+14%
|
2 336
+6%
|
2 481
+6%
|
2 689
+8%
|
2 441
-9%
|
2 259
-7%
|
2 551
+13%
|
2 822
+11%
|
2 883
+2%
|
2 985
+4%
|
1 676
-44%
|
249
-85%
|
260
+4%
|
286
+10%
|
300
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(46)
|
(113)
|
(267)
|
(430)
|
(508)
|
(700)
|
(1 502)
|
(1 849)
|
(1 845)
|
(2 215)
|
(2 301)
|
(2 285)
|
(2 258)
|
(2 272)
|
(2 287)
|
(2 256)
|
(2 262)
|
(2 349)
|
(2 424)
|
(2 450)
|
(2 498)
|
(2 526)
|
(2 623)
|
(2 279)
|
(1 192)
|
(725)
|
(1 208)
|
(1 566)
|
(1 793)
|
(2 083)
|
(2 240)
|
(2 363)
|
(2 547)
|
(2 466)
|
(2 293)
|
(2 356)
|
(2 643)
|
(2 745)
|
(2 830)
|
130
|
(215)
|
(228)
|
(224)
|
(244)
|
|
| Selling, General & Administrative |
(20)
|
(70)
|
(176)
|
(260)
|
(306)
|
(432)
|
(1 229)
|
(1 632)
|
(1 640)
|
(1 962)
|
(2 004)
|
(1 945)
|
(1 919)
|
(1 972)
|
(1 933)
|
(1 896)
|
(1 948)
|
(2 057)
|
(2 123)
|
(2 121)
|
(2 133)
|
(2 094)
|
(2 167)
|
(1 941)
|
(1 075)
|
(610)
|
(1 010)
|
(1 391)
|
(1 546)
|
(1 761)
|
(1 916)
|
(2 003)
|
(2 079)
|
(2 011)
|
(1 914)
|
(2 033)
|
(2 233)
|
(2 293)
|
(2 414)
|
(1 391)
|
(199)
|
(202)
|
(218)
|
(219)
|
|
| Depreciation & Amortization |
(17)
|
0
|
(132)
|
0
|
(183)
|
(145)
|
(259)
|
(197)
|
(176)
|
(239)
|
(305)
|
(312)
|
(320)
|
(326)
|
(348)
|
(338)
|
(318)
|
(300)
|
(284)
|
(307)
|
(318)
|
(319)
|
(337)
|
(213)
|
(48)
|
(45)
|
(104)
|
(154)
|
(201)
|
(315)
|
(364)
|
(372)
|
(439)
|
(472)
|
(473)
|
(469)
|
(490)
|
(469)
|
(429)
|
(232)
|
(22)
|
(24)
|
(23)
|
(18)
|
|
| Other Operating Expenses |
(9)
|
(43)
|
41
|
(170)
|
(19)
|
(122)
|
(13)
|
(20)
|
(29)
|
(14)
|
8
|
(27)
|
(19)
|
26
|
(7)
|
(21)
|
4
|
8
|
(17)
|
(22)
|
(47)
|
(112)
|
(119)
|
(125)
|
(69)
|
(70)
|
(94)
|
(21)
|
(46)
|
(8)
|
40
|
11
|
(28)
|
17
|
94
|
146
|
79
|
17
|
13
|
1 753
|
6
|
(1)
|
17
|
(8)
|
|
| Operating Income |
(2)
N/A
|
47
N/A
|
12
-75%
|
242
+1 919%
|
902
+273%
|
731
-19%
|
482
-34%
|
1 408
+192%
|
1 460
+4%
|
942
-35%
|
572
-39%
|
87
-85%
|
424
+387%
|
688
+62%
|
689
+0%
|
512
-26%
|
489
-5%
|
486
-1%
|
332
-32%
|
1 000
+202%
|
1 362
+36%
|
628
-54%
|
333
-47%
|
290
-13%
|
106
-63%
|
60
-44%
|
93
+56%
|
225
+140%
|
142
-37%
|
116
-18%
|
96
-18%
|
118
+23%
|
142
+21%
|
(25)
N/A
|
(34)
-33%
|
195
N/A
|
179
-8%
|
138
-23%
|
155
+12%
|
1 806
+1 063%
|
34
-98%
|
33
-5%
|
62
+92%
|
56
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
17
|
16
|
55
|
40
|
72
|
28
|
(52)
|
(83)
|
(247)
|
(321)
|
(427)
|
(596)
|
(612)
|
(591)
|
(553)
|
(565)
|
(502)
|
(514)
|
(495)
|
(601)
|
(539)
|
(314)
|
(332)
|
1 390
|
1 631
|
134
|
783
|
815
|
410
|
410
|
410
|
416
|
228
|
(86)
|
109
|
745
|
1 913
|
1 204
|
564
|
753
|
(8)
|
(92)
|
(461)
|
(686)
|
|
| Non-Reccuring Items |
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(63)
|
(77)
|
(35)
|
(259)
|
(237)
|
(86)
|
(86)
|
(80)
|
(85)
|
(41)
|
(83)
|
(101)
|
(73)
|
(61)
|
(112)
|
(156)
|
(62)
|
(187)
|
(223)
|
(74)
|
(55)
|
(268)
|
(276)
|
(223)
|
(640)
|
(556)
|
(193)
|
(111)
|
(90)
|
(145)
|
0
|
1 830
|
0
|
(19)
|
0
|
|
| Total Other Income |
0
|
(11)
|
(30)
|
(66)
|
(94)
|
(30)
|
(11)
|
(17)
|
(8)
|
(9)
|
(59)
|
(57)
|
(5)
|
(4)
|
1
|
6
|
(3)
|
(4)
|
(20)
|
(12)
|
(9)
|
(25)
|
(33)
|
(11)
|
(4)
|
(9)
|
(9)
|
0
|
(1)
|
(5)
|
(1)
|
4
|
(1)
|
(1)
|
212
|
212
|
2
|
(5)
|
(1)
|
4
|
1
|
1
|
2
|
3
|
|
| Pre-Tax Income |
4
N/A
|
52
+1 108%
|
36
-30%
|
216
+491%
|
880
+308%
|
730
-17%
|
418
-43%
|
1 309
+213%
|
1 205
-8%
|
549
-54%
|
9
-98%
|
(601)
N/A
|
(452)
+25%
|
(143)
+68%
|
51
N/A
|
(132)
N/A
|
(97)
+27%
|
(118)
-22%
|
(225)
-91%
|
304
N/A
|
713
+134%
|
217
-70%
|
(92)
N/A
|
1 557
N/A
|
1 577
+1%
|
123
-92%
|
681
+454%
|
817
+20%
|
478
-42%
|
466
-3%
|
237
-49%
|
262
+10%
|
147
-44%
|
(752)
N/A
|
(269)
+64%
|
960
N/A
|
1 983
+107%
|
1 248
-37%
|
573
-54%
|
2 562
+347%
|
1 858
-28%
|
(59)
N/A
|
(415)
-608%
|
(627)
-51%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(11)
|
16
|
6
|
(46)
|
(52)
|
(66)
|
(107)
|
(67)
|
(129)
|
(90)
|
102
|
133
|
79
|
29
|
37
|
(6)
|
(33)
|
(44)
|
(63)
|
(46)
|
(31)
|
(20)
|
(31)
|
(32)
|
(13)
|
(32)
|
(55)
|
49
|
72
|
11
|
(25)
|
(25)
|
37
|
(21)
|
(101)
|
(100)
|
(61)
|
(84)
|
(64)
|
(5)
|
(11)
|
(4)
|
5
|
|
| Income from Continuing Operations |
(7)
|
42
|
53
|
222
|
833
|
678
|
352
|
1 202
|
1 138
|
419
|
(80)
|
(500)
|
(319)
|
(64)
|
80
|
(96)
|
(103)
|
(150)
|
(269)
|
241
|
666
|
186
|
(113)
|
1 526
|
1 545
|
110
|
649
|
762
|
527
|
538
|
248
|
237
|
122
|
(715)
|
(290)
|
858
|
1 883
|
1 187
|
489
|
2 499
|
1 853
|
(70)
|
(420)
|
(623)
|
|
| Income to Minority Interest |
(13)
|
(26)
|
(28)
|
(72)
|
(133)
|
(93)
|
(46)
|
(206)
|
(237)
|
(60)
|
12
|
70
|
119
|
74
|
35
|
16
|
(8)
|
19
|
70
|
16
|
(105)
|
(46)
|
24
|
(250)
|
(268)
|
(31)
|
(123)
|
(138)
|
(46)
|
(40)
|
41
|
34
|
(8)
|
271
|
129
|
(156)
|
(303)
|
(180)
|
106
|
(11)
|
(29)
|
(7)
|
(10)
|
(11)
|
|
| Equity Earnings Affiliates |
40
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(6)
|
(6)
|
(2)
|
(2)
|
(44)
|
(39)
|
(1)
|
(9)
|
1
|
3
|
(11)
|
(10)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
20
N/A
|
78
+291%
|
25
-69%
|
149
+508%
|
701
+369%
|
586
-16%
|
306
-48%
|
996
+226%
|
901
-10%
|
360
-60%
|
(68)
N/A
|
(430)
-533%
|
(199)
+54%
|
10
N/A
|
115
+1 040%
|
(80)
N/A
|
(111)
-39%
|
(131)
-18%
|
(199)
-52%
|
257
N/A
|
561
+118%
|
139
-75%
|
(89)
N/A
|
1 276
N/A
|
1 276
+0%
|
78
-94%
|
520
+570%
|
618
+19%
|
479
-22%
|
497
+4%
|
245
-51%
|
232
-6%
|
113
-51%
|
(452)
N/A
|
(160)
+65%
|
706
N/A
|
1 570
+122%
|
997
-36%
|
595
-40%
|
2 488
+318%
|
1 824
-27%
|
(77)
N/A
|
(430)
-456%
|
(634)
-47%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.88
+300%
|
0.24
-73%
|
1.65
+588%
|
7.4
+348%
|
6.57
-11%
|
3.41
-48%
|
11.25
+230%
|
10.1
-10%
|
4.02
-60%
|
-0.75
N/A
|
-4.83
-544%
|
-2.31
+52%
|
0.12
N/A
|
1.35
+1 025%
|
-0.97
N/A
|
-1.27
-31%
|
-1.51
-19%
|
-2.15
-42%
|
2.98
N/A
|
6.44
+116%
|
1.71
-73%
|
-1.07
N/A
|
15.82
N/A
|
15.53
-2%
|
0.99
-94%
|
6.6
+567%
|
8.35
+27%
|
6.25
-25%
|
6.75
+8%
|
3.39
-50%
|
3.19
-6%
|
1.58
-50%
|
-6.31
N/A
|
-2.24
+65%
|
9.75
N/A
|
21.75
+123%
|
13.9
-36%
|
8.22
-41%
|
34.34
+318%
|
25.56
-26%
|
-1.05
N/A
|
-5.95
-467%
|
-9
-51%
|
|