Income Statement

Revenue

+27%

+70%

10Y

Currency: EUR

	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	829	0	774	368	785	462	958	1 006	1 090	1 081	818	880	816	818	694	616	716	717	641	0	552	0	397	182	361	357	356	343	364	402	389	378	364	328	317	449	540	579	685	738	769	764
Revenue	30 079 N/A	29 156 -3%	28 603 -2%	25 561 -11%	22 500 -12%	23 801 +6%	25 570 +7%	27 204 +6%	27 941 +3%	29 462 +5%	31 574 +7%	34 732 +10%	35 090 +1%	35 670 +2%	27 848 -22%	30 669 +10%	27 852 -9%	28 962 +4%	22 482 -22%	19 627 -13%	23 239 +18%	22 864 -2%	22 820 0%	23 228 +2%	23 880 +3%	24 715 +3%	24 965 +1%	24 482 -2%	24 187 -1%	24 538 +1%	24 818 +1%	25 220 +2%	25 951 +3%	26 687 +3%	27 189 +2%	26 277 -3%	26 010 -1%	27 243 +5%	28 508 +5%	35 059 +23%	42 885 +22%	45 445 +6%	45 351 0%	44 737 -1%	44 692 0%	44 599 0%
Gross Profit
Cost of Revenue	(24 638)	(25 769)	(23 726)	(21 095)	(18 346)	(19 444)	(20 847)	(22 135)	(22 567)	(23 907)	(25 710)	(28 660)	(29 280)	(30 090)	(22 677)	(25 065)	(22 644)	(24 258)	(18 881)	(16 127)	(19 563)	(19 288)	(19 446)	(19 736)	(19 600)	(20 497)	(20 433)	(20 216)	(19 716)	(20 259)	(20 329)	(20 691)	(21 384)	(22 074)	(22 547)	(22 167)	(21 861)	(22 620)	(23 906)	(29 297)	(35 740)	(37 914)	(37 549)	(36 795)	(36 629)	(36 447)
Gross Profit	5 441 N/A	3 388 -38%	4 877 +44%	4 466 -8%	4 154 -7%	4 357 +5%	4 724 +8%	5 069 +7%	5 374 +6%	5 555 +3%	5 864 +6%	6 072 +4%	5 810 -4%	5 580 -4%	5 171 -7%	5 604 +8%	5 207 -7%	4 703 -10%	3 601 -23%	3 499 -3%	3 676 +5%	3 577 -3%	3 374 -6%	3 493 +4%	4 280 +23%	4 218 -1%	4 532 +7%	4 267 -6%	4 471 +5%	4 279 -4%	4 490 +5%	4 529 +1%	4 568 +1%	4 613 +1%	4 641 +1%	4 110 -11%	4 149 +1%	4 623 +11%	4 602 0%	5 761 +25%	7 146 +24%	7 531 +5%	7 802 +4%	7 942 +2%	8 063 +2%	8 152 +1%
Operating Income
Operating Expenses	(3 797)	(3 986)	(5 551)	(3 052)	(2 673)	(2 706)	(2 866)	(3 007)	(3 286)	(3 288)	(3 466)	(3 555)	(3 932)	(3 943)	(3 552)	(3 850)	(3 611)	(3 676)	(3 029)	(2 732)	(2 965)	(2 887)	(2 897)	(2 975)	(2 953)	(3 545)	(2 984)	(3 221)	(2 852)	(2 954)	(2 894)	(2 859)	(2 824)	(2 808)	(2 899)	(2 889)	(2 928)	(3 054)	(3 332)	(3 926)	(4 668)	(4 753)	(4 687)	(4 717)	(4 715)	(4 689)
Selling, General & Administrative	(3 509)	(1 564)	(3 208)	(2 916)	(2 676)	(2 753)	(2 873)	(3 026)	(3 276)	(3 304)	(3 466)	(3 663)	(3 932)	(3 979)	(3 561)	(3 862)	(3 614)	(3 685)	(3 085)	(2 782)	(3 070)	(2 996)	(2 815)	(2 999)	(2 953)	(3 043)	(2 980)	(2 910)	(2 835)	(2 803)	(2 819)	(2 806)	(2 778)	(2 787)	(2 789)	(2 726)	(2 739)	(2 814)	(2 944)	(3 507)	(4 224)	(4 395)	(4 390)	(4 467)	(4 516)	(4 467)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(82)	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	(327)	(2 436)	(2 425)	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
Other Operating Expenses	40	14	82	(136)	3	47	8	19	(11)	16	0	108	0	37	10	12	3	9	56	50	105	109	0	24	0	(502)	(4)	(311)	(17)	(151)	(76)	(53)	(46)	(21)	(110)	(163)	(189)	(240)	(388)	(419)	(444)	(358)	(297)	(250)	(199)	(222)
Operating Income	1 644 N/A	(598) N/A	(674) -13%	1 414 N/A	1 481 +5%	1 651 +11%	1 858 +13%	2 062 +11%	2 088 +1%	2 267 +9%	2 398 +6%	2 517 +5%	1 878 -25%	1 637 -13%	1 619 -1%	1 754 +8%	1 597 -9%	1 027 -36%	572 -44%	768 +34%	711 -7%	690 -3%	476 -31%	518 +9%	1 327 +156%	673 -49%	1 548 +130%	1 045 -32%	1 619 +55%	1 326 -18%	1 596 +20%	1 670 +5%	1 744 +4%	1 805 +3%	1 742 -3%	1 221 -30%	1 220 0%	1 569 +29%	1 270 -19%	1 835 +44%	2 477 +35%	2 778 +12%	3 115 +12%	3 225 +4%	3 348 +4%	3 463 +3%
Pre-Tax Income
Interest Income Expense	(681)	(616)	(624)	(644)	(732)	(731)	(711)	(707)	(702)	(764)	(807)	(849)	(888)	(869)	(725)	(779)	(722)	(728)	(621)	(582)	(544)	(541)	(204)	(284)	137	156	(229)	(269)	(218)	(248)	(269)	(291)	(359)	(353)	(40)	(104)	(324)	(110)	(145)	(506)	(556)	(596)	(810)	(831)	(863)	(898)
Non-Reccuring Items	(57)	(60)	(93)	0	0	0	35	0	37	0	64	0	49	16	170	317	180	34	(46)	(3)	(50)	13	(121)	0	(906)	0	(445)	0	(520)	(248)	(467)	(400)	(400)	(413)	(407)	(373)	(411)	(321)	(57)	(189)	(271)	(297)	(391)	(392)	(467)	(468)
Total Other Income	(27)	(137)	(189)	52	46	5	28	(21)	(32)	(23)	2	7	(37)	(62)	(83)	(108)	(98)	(99)	(8)	(19)	(11)	64	(60)	(17)	(57)	(101)	(185)	(211)	(206)	(209)	(149)	(141)	(131)	(133)	(124)	(114)	(120)	(147)	(167)	(226)	(154)	23	(45)	(33)	96	74
Pre-Tax Income	880 N/A	(1 411) N/A	(1 579) -12%	822 N/A	795 -3%	925 +16%	1 210 +31%	1 335 +10%	1 391 +4%	1 480 +6%	1 657 +12%	1 675 +1%	1 003 -40%	722 -28%	980 +36%	1 184 +21%	956 -19%	235 -75%	(103) N/A	164 N/A	106 -35%	225 +113%	91 -59%	217 +138%	501 +131%	728 +45%	689 -5%	566 -18%	676 +19%	620 -8%	711 +15%	838 +18%	853 +2%	906 +6%	1 171 +29%	630 -46%	365 -42%	991 +171%	901 -9%	915 +2%	1 496 +63%	1 908 +28%	1 869 -2%	1 969 +5%	2 114 +7%	2 171 +3%
Net Income
Tax Provision	(437)	(407)	(274)	(322)	(184)	(235)	(422)	(440)	(409)	(390)	(400)	(407)	(461)	(437)	(198)	(224)	(272)	(428)	(439)	(230)	(53)	(47)	(119)	(144)	(165)	(188)	(197)	(198)	(191)	(172)	(217)	(235)	(199)	(174)	(299)	(255)	(137)	(300)	(346)	(362)	(420)	(482)	(511)	(499)	(566)	(589)
Income from Continuing Operations	442	(1 818)	(1 854)	500	611	690	788	895	982	1 090	1 257	1 269	543	285	783	961	683	(193)	(542)	(66)	53	179	(28)	73	336	540	492	368	485	448	494	603	654	732	873	375	228	691	555	554	1 076	1 426	1 358	1 470	1 548	1 582
Income to Minority Interest	(142)	(196)	(246)	(223)	(138)	(156)	(173)	(200)	(236)	(245)	(327)	(334)	(304)	(280)	(258)	(303)	(291)	(155)	(58)	(50)	(36)	(92)	(108)	(79)	(84)	(110)	(101)	(93)	(103)	(107)	(138)	(147)	(167)	(168)	(136)	(114)	(120)	(149)	(151)	(216)	(282)	(340)	(397)	(384)	(347)	(370)
Equity Earnings Affiliates	39	40	44	33	24	15	7	5	6	13	17	15	18	16	9	(1)	19	16	(471)	(477)	(45)	(45)	(52)	(47)	12	33	46	43	27	19	23	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	339 N/A	(1 974) N/A	(2 055) -4%	395 N/A	392 -1%	359 -8%	622 +73%	750 +21%	759 +1%	807 +6%	928 +15%	935 +1%	405 -57%	125 -69%	559 +348%	738 +32%	559 -24%	117 -79%	(488) N/A	(259) +47%	404 N/A	229 -43%	(170) N/A	(94) +45%	174 N/A	392 +125%	366 -7%	268 -27%	383 +43%	331 -14%	330 0%	425 +29%	374 -12%	480 +28%	625 +30%	156 -75%	89 -43%	527 +493%	404 -23%	340 -16%	716 +111%	1 003 +40%	937 -7%	1 065 +14%	1 098 +3%	1 107 +1%
EPS (Diluted)	0.82 N/A	-4.29 N/A	-4.58 -7%	0.87 N/A	0.87 N/A	0.8 -8%	1.4 +75%	1.66 +19%	1.69 +2%	1.77 +5%	1.91 +8%	1.81 -5%	0.78 -57%	0.25 -68%	1.14 +356%	1.48 +30%	1.11 -25%	0.23 -79%	-0.94 N/A	-0.49 +48%	0.76 N/A	0.43 -43%	-0.31 N/A	-0.16 +48%	0.3 N/A	0.68 +127%	0.64 -6%	0.45 -30%	0.64 +42%	0.36 -44%	0.55 +53%	0.5 -9%	0.62 +24%	0.79 +27%	1.04 +32%	0.27 -74%	0.15 -44%	0.89 +493%	0.65 -27%	0.48 -26%	1 +108%	1.37 +37%	1.28 -7%	1.43 +12%	1.48 +3%	1.5 +1%

Income Statement Balance Sheet Cash Flow Statement

Veolia Environnement SA
XBER:VVD

Income Statement

Earnings Waterfall
Veolia Environnement SA

Income Statement
Veolia Environnement SA

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Veolia Environnement SA XBER:VVD

Income Statement

Earnings Waterfall Veolia Environnement SA

Income Statement Veolia Environnement SA

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Veolia Environnement SA
XBER:VVD

Earnings Waterfall
Veolia Environnement SA

Income Statement
Veolia Environnement SA