D'Ieteren Group NV
XBRU:DIE
D'Ieteren Group NV
XBRU:DIE
Price:
217.4 EUR
0.09%
Updated:
May 9, 2024
Income Statement
Earnings Waterfall
D'Ieteren Group NV
D'Ieteren Group NV
|
Revenue
|
8B
EUR
|
|
Cost of Revenue
|
-6.2B
EUR
|
|
Gross Profit
|
1.8B
EUR
|
|
Operating Expenses
|
-1.4B
EUR
|
|
Operating Income
|
387.2m
EUR
|
|
Other Expenses
|
117.5m
EUR
|
|
Net Income
|
504.7m
EUR
|
Income Statement
D'Ieteren Group NV
D'Ieteren Group NV
Currency: EUR
| 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 |
3 030
N/A
|
3 840
+27%
|
4 460
+16%
|
4 613
+3%
|
4 757
+3%
|
5 130
+8%
|
5 254
+2%
|
5 567
+6%
|
5 967
+7%
|
6 036
+1%
|
6 147
+2%
|
6 169
+0%
|
6 270
+2%
|
6 059
-3%
|
5 534
-9%
|
5 698
+3%
|
5 977
+5%
|
5 815
-3%
|
5 515
-5%
|
5 479
-1%
|
5 471
0%
|
5 466
0%
|
5 453
0%
|
5 679
+4%
|
6 035
+6%
|
6 224
+3%
|
3 166
-49%
|
1 640
-48%
|
3 455
+111%
|
3 636
+5%
|
3 578
-2%
|
3 517
-2%
|
3 799
+8%
|
3 299
-13%
|
3 318
+1%
|
3 698
+11%
|
3 361
-9%
|
3 379
+1%
|
4 715
+40%
|
6 890
+46%
|
7 984
+16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 273)
|
(2 782)
|
(3 125)
|
(3 241)
|
(3 354)
|
(3 625)
|
(3 668)
|
(3 862)
|
(4 127)
|
(4 156)
|
(4 251)
|
(4 215)
|
(4 241)
|
(4 112)
|
(3 833)
|
(4 006)
|
(4 246)
|
(4 155)
|
(3 861)
|
(3 794)
|
(3 755)
|
(3 773)
|
(3 736)
|
(3 851)
|
(4 170)
|
(4 305)
|
(2 797)
|
(2 068)
|
(2 985)
|
(3 136)
|
(3 090)
|
(3 039)
|
(3 303)
|
(2 876)
|
(2 878)
|
(3 193)
|
(2 878)
|
(2 860)
|
(3 739)
|
(5 285)
|
(6 165)
|
|
| Gross Profit |
757
N/A
|
1 058
+40%
|
1 335
+26%
|
1 372
+3%
|
1 404
+2%
|
1 505
+7%
|
1 586
+5%
|
1 706
+8%
|
1 840
+8%
|
1 881
+2%
|
1 896
+1%
|
1 954
+3%
|
2 029
+4%
|
1 948
-4%
|
1 701
-13%
|
1 692
-1%
|
1 731
+2%
|
1 661
-4%
|
1 653
0%
|
1 685
+2%
|
1 715
+2%
|
1 694
-1%
|
1 718
+1%
|
1 828
+6%
|
1 866
+2%
|
1 919
+3%
|
370
-81%
|
(428)
N/A
|
470
N/A
|
500
+6%
|
488
-2%
|
478
-2%
|
496
+4%
|
423
-15%
|
440
+4%
|
506
+15%
|
483
-5%
|
519
+7%
|
975
+88%
|
1 605
+65%
|
1 819
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(614)
|
(974)
|
(1 171)
|
(1 200)
|
(1 193)
|
(1 297)
|
(1 362)
|
(1 432)
|
(1 523)
|
(1 552)
|
(1 804)
|
(1 870)
|
(1 699)
|
(1 576)
|
(1 373)
|
(1 369)
|
(1 380)
|
(1 382)
|
(1 372)
|
(1 400)
|
(1 515)
|
(1 525)
|
(1 654)
|
(1 708)
|
(1 629)
|
(1 639)
|
(278)
|
415
|
(374)
|
(399)
|
(373)
|
(362)
|
(374)
|
(467)
|
(403)
|
(398)
|
(390)
|
(414)
|
(777)
|
(1 267)
|
(1 431)
|
|
| Selling, General & Administrative |
(583)
|
(829)
|
(1 091)
|
(1 135)
|
(1 148)
|
(1 222)
|
(1 291)
|
(1 380)
|
(1 469)
|
(1 508)
|
(1 515)
|
(1 577)
|
(1 642)
|
(1 538)
|
(1 364)
|
(1 365)
|
(1 369)
|
(1 347)
|
(1 377)
|
(1 425)
|
(1 504)
|
(1 507)
|
(1 526)
|
(1 579)
|
(1 625)
|
(1 654)
|
(290)
|
409
|
(374)
|
(397)
|
(377)
|
(365)
|
(380)
|
(373)
|
(364)
|
(375)
|
(377)
|
(399)
|
(781)
|
(1 280)
|
(1 458)
|
|
| Depreciation & Amortization |
(31)
|
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 |
0
|
(146)
|
(79)
|
(65)
|
(45)
|
(76)
|
(72)
|
(52)
|
(54)
|
(44)
|
(289)
|
(293)
|
(57)
|
(38)
|
(9)
|
(3)
|
(10)
|
(35)
|
5
|
25
|
(11)
|
(18)
|
(128)
|
(129)
|
(5)
|
16
|
12
|
7
|
1
|
(1)
|
4
|
3
|
6
|
(93)
|
(39)
|
(23)
|
(14)
|
(15)
|
4
|
13
|
27
|
|
| Operating Income |
143
N/A
|
83
-42%
|
164
+97%
|
173
+5%
|
211
+22%
|
208
-1%
|
224
+8%
|
274
+22%
|
317
+16%
|
328
+4%
|
92
-72%
|
84
-8%
|
330
+291%
|
372
+13%
|
328
-12%
|
324
-1%
|
352
+9%
|
279
-21%
|
282
+1%
|
285
+1%
|
200
-30%
|
169
-16%
|
64
-62%
|
120
+89%
|
237
+98%
|
281
+19%
|
92
-67%
|
(13)
N/A
|
96
N/A
|
101
+5%
|
115
+13%
|
115
+1%
|
122
+6%
|
(43)
N/A
|
37
N/A
|
108
+191%
|
93
-14%
|
105
+13%
|
198
+89%
|
337
+70%
|
387
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(31)
|
(102)
|
(117)
|
(93)
|
(92)
|
(102)
|
(118)
|
(132)
|
(131)
|
(157)
|
(161)
|
(114)
|
(74)
|
(53)
|
(57)
|
(54)
|
(16)
|
(51)
|
(86)
|
(47)
|
(41)
|
(30)
|
(31)
|
(37)
|
(37)
|
3
|
15
|
7
|
31
|
(24)
|
(31)
|
72
|
81
|
150
|
228
|
187
|
192
|
190
|
198
|
254
|
|
| Non-Reccuring Items |
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
(98)
|
(39)
|
(27)
|
0
|
6
|
0
|
4
|
0
|
(12)
|
|
| Total Other Income |
(80)
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(4)
|
0
|
(23)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(17)
|
|
| Pre-Tax Income |
(31)
N/A
|
13
N/A
|
62
+375%
|
56
-10%
|
118
+112%
|
116
-1%
|
122
+5%
|
156
+28%
|
185
+19%
|
197
+7%
|
(65)
N/A
|
(77)
-17%
|
216
N/A
|
298
+38%
|
275
-8%
|
267
-3%
|
297
+11%
|
263
-12%
|
231
-12%
|
200
-13%
|
153
-23%
|
128
-16%
|
31
-75%
|
89
+185%
|
196
+120%
|
244
+24%
|
94
-61%
|
2
-98%
|
100
+4 652%
|
133
+33%
|
68
-49%
|
90
+33%
|
93
+3%
|
(1)
N/A
|
158
N/A
|
336
+112%
|
283
-16%
|
297
+5%
|
389
+31%
|
535
+38%
|
613
+14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(11)
|
(19)
|
(20)
|
(24)
|
(19)
|
(13)
|
(27)
|
(32)
|
(23)
|
36
|
38
|
(33)
|
(55)
|
(58)
|
(52)
|
(44)
|
(34)
|
(36)
|
(43)
|
(35)
|
(23)
|
(10)
|
(21)
|
(22)
|
(19)
|
(1)
|
12
|
(29)
|
(38)
|
(21)
|
(18)
|
(29)
|
(20)
|
(17)
|
(34)
|
(28)
|
(32)
|
(59)
|
(97)
|
(103)
|
|
| Income from Continuing Operations |
(38)
|
2
|
43
|
35
|
94
|
97
|
109
|
129
|
153
|
174
|
(30)
|
(38)
|
183
|
244
|
217
|
215
|
254
|
229
|
195
|
156
|
118
|
104
|
22
|
68
|
175
|
225
|
93
|
14
|
71
|
95
|
47
|
72
|
65
|
(21)
|
141
|
302
|
255
|
265
|
330
|
438
|
510
|
|
| Income to Minority Interest |
31
|
21
|
1
|
4
|
(17)
|
(13)
|
(14)
|
(14)
|
(13)
|
(20)
|
60
|
63
|
(25)
|
(24)
|
(10)
|
(10)
|
(11)
|
(7)
|
(5)
|
(6)
|
(4)
|
(3)
|
4
|
4
|
(4)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
1
|
2
|
1
|
1
|
(0)
|
(3)
|
(6)
|
|
| Equity Earnings Affiliates |
12
|
3
|
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) |
5
N/A
|
26
+406%
|
43
+67%
|
40
-8%
|
75
+90%
|
84
+11%
|
97
+15%
|
112
+15%
|
126
+13%
|
146
+16%
|
32
-78%
|
25
-23%
|
157
+535%
|
212
+35%
|
216
+2%
|
269
+24%
|
309
+15%
|
239
-23%
|
188
-21%
|
149
-21%
|
113
-24%
|
100
-11%
|
(11)
N/A
|
8
N/A
|
129
+1 621%
|
155
+20%
|
49
-68%
|
18
-65%
|
111
+536%
|
1 117
+903%
|
1 036
-7%
|
60
-94%
|
64
+6%
|
(22)
N/A
|
140
N/A
|
303
+116%
|
254
-16%
|
262
+3%
|
336
+28%
|
441
+31%
|
505
+14%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.48
+433%
|
0.79
+65%
|
0.73
-8%
|
1.38
+89%
|
1.52
+10%
|
1.76
+16%
|
2.03
+15%
|
2.3
+13%
|
2.67
+16%
|
0.58
-78%
|
0.46
-21%
|
2.89
+528%
|
3.87
+34%
|
3.93
+2%
|
4.89
+24%
|
5.62
+15%
|
4.36
-22%
|
3.44
-21%
|
2.73
-21%
|
2.06
-25%
|
1.83
-11%
|
-0.2
N/A
|
0.13
N/A
|
2.37
+1 723%
|
2.85
+20%
|
0.9
-68%
|
0.32
-64%
|
2.04
+538%
|
20.56
+908%
|
19.08
-7%
|
1.11
-94%
|
1.18
+6%
|
-0.41
N/A
|
2.6
N/A
|
5.61
+116%
|
4.7
-16%
|
4.86
+3%
|
6.23
+28%
|
8.25
+32%
|
9.45
+15%
|
|
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