Income Statement

Revenue

+49%

+58%

10Y

Currency: EUR

	Dec-2001	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	118	56	101	129	176	192	171	147	169	182	211	219	183	133	87	83	100	114	112	99	93	104	95	77	73	63	66	71	69	73	70	99	131	135	141	139	133	130	136	128	130	155	183	228	257	249
Revenue	13 905 N/A	13 810 -1%	13 608 -1%	13 069 -4%	12 738 -3%	13 977 +10%	13 303 -5%	13 532 +2%	11 081 -18%	14 496 +31%	8 645 -40%	9 075 +5%	8 875 -2%	8 620 -3%	8 529 -1%	8 289 -3%	8 261 0%	8 339 +1%	8 355 +0%	8 048 -4%	7 695 -4%	7 722 +0%	7 724 +0%	7 564 -2%	7 502 -1%	7 493 0%	7 427 -1%	7 456 +0%	7 578 +2%	7 658 +1%	7 459 -3%	7 185 -4%	7 232 +1%	6 951 -4%	6 905 -1%	7 295 +6%	5 758 -21%	4 480 -22%	4 470 0%	5 171 +16%	6 118 +18%	6 929 +13%	7 655 +10%	8 081 +6%	8 573 +6%	8 942 +4%	9 100 +2%
Gross Profit
Cost of Revenue	(7 496)	(7 810)	(3 445)	(7 097)	(6 623)	(7 370)	(6 860)	(9 146)	(5 324)	(10 080)	(3 678)	(6 411)	(3 849)	(6 156)	(3 739)	(5 942)	(3 623)	(5 954)	(3 534)	(5 807)	(3 568)	(5 614)	(3 492)	(5 512)	(3 281)	(5 456)	(3 057)	(2 902)	(2 868)	(2 794)	(2 602)	(2 394)	(2 414)	(2 509)	(2 599)	(2 697)	(2 139)	(1 438)	(1 416)	(1 740)	(2 172)	(2 530)	(2 806)	(2 981)	(3 190)	(3 383)	(3 399)
Gross Profit	6 408 N/A	5 999 -6%	2 829 -53%	5 971 +111%	6 116 +2%	6 608 +8%	6 443 -2%	4 386 -32%	5 757 +31%	4 416 -23%	4 967 +12%	2 664 -46%	5 026 +89%	2 464 -51%	4 790 +94%	2 347 -51%	4 638 +98%	2 385 -49%	4 821 +102%	2 241 -54%	4 127 +84%	2 108 -49%	4 232 +101%	2 052 -52%	4 221 +106%	2 037 -52%	4 370 +115%	4 554 +4%	4 710 +3%	4 864 +3%	4 857 0%	4 791 -1%	4 818 +1%	4 442 -8%	4 306 -3%	4 598 +7%	3 619 -21%	3 042 -16%	3 054 +0%	3 431 +12%	3 946 +15%	4 399 +11%	4 849 +10%	5 100 +5%	5 383 +6%	5 559 +3%	5 701 +3%
Operating Income
Operating Expenses	(6 015)	(5 684)	(9 835)	(5 424)	(5 482)	(5 864)	(5 518)	(3 425)	(5 136)	(3 795)	(4 497)	(2 042)	(4 432)	(1 867)	(4 214)	(1 932)	(4 254)	(1 957)	(4 417)	(1 923)	(3 856)	(1 783)	(3 908)	(1 739)	(3 902)	(1 694)	(4 026)	(4 229)	(4 418)	(4 541)	(4 479)	(4 461)	(4 413)	(4 079)	(3 975)	(4 248)	(3 747)	(3 482)	(3 266)	(3 441)	(3 774)	(4 079)	(4 470)	(4 632)	(4 828)	(4 994)	(5 117)
Selling, General & Administrative	(2 722)	(2 731)	(1 295)	(2 578)	(2 628)	(2 785)	(2 846)	(2 949)	(2 346)	(3 064)	(1 759)	(1 796)	(1 782)	(1 673)	(1 609)	(1 608)	(1 611)	(1 652)	(1 668)	(1 600)	(1 519)	(1 531)	(1 563)	(1 537)	(1 517)	(1 527)	(1 537)	(1 603)	(1 660)	(1 697)	(1 690)	(1 667)	(1 689)	(1 579)	(1 517)	(1 601)	(1 362)	(1 240)	(1 107)	(1 219)	(1 382)	(1 579)	(1 675)	(1 767)	(1 877)	(1 955)	(1 992)
Depreciation & Amortization	(606)	(573)	(337)	(572)	(472)	(582)	(329)	(334)	(234)	(343)	(156)	(203)	(207)	(201)	(230)	(257)	(255)	(240)	(264)	(308)	(290)	(255)	(236)	(216)	(207)	(230)	(247)	(276)	(297)	(309)	(293)	(261)	(495)	(691)	(713)	(810)	(793)	(764)	(690)	(660)	(634)	(609)	(629)	(672)	(736)	(783)	(814)
Other Operating Expenses	(2 687)	(2 381)	(8 203)	(2 274)	(2 382)	(2 498)	(2 343)	(142)	(2 556)	(388)	(2 582)	(43)	(2 443)	7	(2 375)	(67)	(2 388)	(65)	(2 485)	(15)	(2 047)	3	(2 109)	14	(2 178)	63	(2 242)	(2 350)	(2 461)	(2 535)	(2 496)	(2 533)	(2 229)	(1 809)	(1 745)	(1 837)	(1 592)	(1 478)	(1 469)	(1 562)	(1 758)	(1 891)	(2 166)	(2 193)	(2 215)	(2 256)	(2 311)
Operating Income	394 N/A	316 -20%	329 +4%	548 +67%	634 +16%	743 +17%	925 +24%	961 +4%	621 -35%	621 N/A	470 -24%	622 +32%	594 -5%	597 +1%	576 -4%	415 -28%	384 -7%	428 +11%	404 -6%	318 -21%	271 -15%	325 +20%	324 0%	313 -3%	319 +2%	343 +8%	344 +0%	325 -6%	292 -10%	323 +11%	378 +17%	330 -13%	405 +23%	363 -10%	331 -9%	350 +6%	(128) N/A	(440) -244%	(212) +52%	(10) +95%	172 N/A	320 +86%	379 +18%	468 +23%	555 +19%	565 +2%	584 +3%
Pre-Tax Income
Interest Income Expense	0	(83)	(43)	(56)	(15)	(95)	(22)	26	134	(99)	(245)	(204)	(143)	(22)	(18)	(107)	(153)	(27)	(31)	(298)	(265)	(17)	(125)	(130)	(69)	(71)	(50)	(54)	(46)	(52)	(94)	(83)	(106)	(134)	(122)	(132)	(171)	(208)	(186)	(134)	(129)	(124)	(127)	(190)	(253)	(275)	(262)
Non-Reccuring Items	339	(382)	(378)	(87)	0	(101)	0	(143)	3	(101)	416	245	248	92	(72)	(20)	(258)	(150)	(129)	(609)	(631)	(162)	1 415	1 255	(321)	(136)	(161)	(163)	(84)	(5)	(37)	(35)	52	86	(60)	56	3	(47)	107	75	33	(2)	78	(23)	(102)	30	38
Total Other Income	(15)	(249)	(136)	98	86	88	0	0	12	(15)	(33)	0	9	(18)	(4)	(1)	0	10	9	5	3	0	(3)	(2)	(1)	0	(1)	0	(1)	(1)	(3)	(10)	(2)	3	(2)	(1)	0	(4)	(1)	3	(2)	(9)	(10)	(7)	5	9	0
Pre-Tax Income	718 N/A	(398) N/A	(229) +43%	503 N/A	704 +40%	635 -10%	903 +42%	844 -7%	770 -9%	406 -47%	608 +50%	663 +9%	708 +7%	649 -8%	482 -26%	287 -40%	(27) N/A	261 N/A	253 -3%	(584) N/A	(622) -7%	146 N/A	1 611 +1 003%	1 436 -11%	(72) N/A	136 N/A	132 -3%	108 -18%	161 +49%	265 +65%	244 -8%	202 -17%	349 +73%	318 -9%	147 -54%	273 +86%	(296) N/A	(699) -136%	(292) +58%	(66) +77%	74 N/A	185 +150%	320 +73%	248 -23%	205 -17%	329 +60%	360 +9%
Net Income
Tax Provision	(168)	143	(59)	(193)	(224)	(259)	(261)	(142)	(86)	(85)	(68)	(99)	(71)	(22)	(105)	(123)	(49)	(67)	(111)	(105)	(63)	(40)	(62)	(117)	(129)	(87)	(35)	(37)	(54)	(69)	(62)	2	(66)	(124)	(52)	(55)	13	31	(43)	(22)	(17)	(33)	(75)	(78)	(94)	(127)	(113)
Income from Continuing Operations	550	(255)	(288)	309	480	377	642	702	684	321	540	564	637	627	377	164	(76)	194	142	(689)	(685)	106	1 549	1 319	(201)	49	97	71	107	196	182	204	283	194	95	218	(283)	(668)	(335)	(88)	57	152	245	170	111	202	247
Income to Minority Interest	(11)	(4)	(12)	(25)	(45)	(48)	(45)	(32)	(28)	(30)	(30)	(30)	(30)	(34)	(38)	(27)	(25)	(31)	(31)	(18)	(14)	(17)	(13)	(12)	(8)	(8)	(14)	3	2	(21)	(24)	(28)	(28)	(22)	(28)	(26)	9	28	10	(15)	(29)	(26)	(29)	(31)	(37)	(34)	(35)
Equity Earnings Affiliates	77	(33)	(21)	49	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	0
Net Income (Common)	616 N/A	(291) N/A	(321) -10%	334 N/A	452 +35%	382 -15%	597 +56%	670 +12%	656 -2%	291 -56%	510 +75%	534 +5%	607 +14%	593 -2%	339 -43%	137 -60%	(101) N/A	163 N/A	111 -32%	(707) N/A	(699) +1%	89 N/A	1 536 +1 626%	1 307 -15%	(209) N/A	41 N/A	83 +102%	74 -11%	109 +47%	175 +61%	158 -10%	176 +11%	255 +45%	177 -31%	123 -31%	(15) N/A	(283) -1 787%	(660) -133%	(153) +77%	(101) +34%	28 N/A	161 +475%	251 +56%	144 -43%	79 -45%	168 +113%	212 +26%
EPS (Diluted)	4.36 N/A	-2.16 N/A	-2.38 -10%	2.42 N/A	3.2 +32%	2.66 -17%	4.16 +56%	4.73 +14%	4.69 -1%	2.12 -55%	3.79 +79%	3.99 +5%	4.62 +16%	4.61 0%	2.68 -42%	1.07 -60%	-0.8 N/A	1.27 N/A	0.86 -32%	-5.56 N/A	-5.4 +3%	0.69 N/A	11.88 +1 622%	10.05 -15%	-1.64 N/A	0.32 N/A	0.63 +97%	0.57 -10%	0.84 +47%	1.34 +60%	1.21 -10%	1.34 +11%	1.94 +45%	1.34 -31%	0.93 -31%	-0.11 N/A	-2.19 -1 891%	-5.1 -133%	-1.13 +78%	-0.76 +33%	0.19 N/A	1.13 +495%	1.76 +56%	1.01 -43%	0.56 -45%	1.18 +111%	1.5 +27%

Income Statement Balance Sheet Cash Flow Statement

Lagardere SA
XHAM:LAG

Income Statement

Earnings Waterfall
Lagardere SA

Income Statement
Lagardere SA

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Lagardere SA XHAM:LAG

Income Statement

Earnings Waterfall Lagardere SA

Income Statement Lagardere SA

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Lagardere SA
XHAM:LAG

Earnings Waterfall
Lagardere SA

Income Statement
Lagardere SA