Eutelsat Communications SA
XMUN:E3B
Income Statement
Earnings Waterfall
Eutelsat Communications SA
Income Statement
Eutelsat Communications SA
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
106
|
105
|
92
|
79
|
78
|
75
|
67
|
79
|
87
|
87
|
97
|
103
|
107
|
108
|
121
|
134
|
122
|
107
|
106
|
116
|
116
|
99
|
90
|
90
|
81
|
71
|
65
|
62
|
65
|
68
|
60
|
61
|
63
|
78
|
123
|
153
|
165
|
0
|
|
| Revenue |
829
N/A
|
843
+2%
|
878
+4%
|
912
+4%
|
941
+3%
|
985
+5%
|
1 047
+6%
|
1 115
+6%
|
1 168
+5%
|
1 195
+2%
|
1 222
+2%
|
1 253
+3%
|
1 284
+2%
|
1 298
+1%
|
1 348
+4%
|
1 423
+6%
|
1 476
+4%
|
1 528
+3%
|
1 529
+0%
|
1 510
-1%
|
1 478
-2%
|
1 411
-5%
|
1 391
-1%
|
1 361
-2%
|
1 321
-3%
|
1 300
-2%
|
1 278
-2%
|
1 270
-1%
|
1 234
-3%
|
1 178
-5%
|
1 152
-2%
|
1 153
+0%
|
1 131
-2%
|
1 130
0%
|
1 213
+7%
|
1 247
+3%
|
1 244
0%
|
1 229
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(63)
|
0
|
(69)
|
0
|
(72)
|
0
|
(81)
|
0
|
(89)
|
0
|
(107)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
(57)
|
0
|
(59)
|
0
|
(55)
|
0
|
(62)
|
0
|
(103)
|
0
|
(117)
|
0
|
|
| Gross Profit |
767
N/A
|
0
N/A
|
809
N/A
|
0
N/A
|
868
N/A
|
0
N/A
|
966
N/A
|
0
N/A
|
1 079
N/A
|
0
N/A
|
1 115
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
|
1 266
N/A
|
0
N/A
|
1 222
N/A
|
0
N/A
|
1 175
N/A
|
0
N/A
|
1 097
N/A
|
0
N/A
|
1 069
N/A
|
0
N/A
|
1 110
N/A
|
0
N/A
|
1 127
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(404)
|
(466)
|
(430)
|
(471)
|
(397)
|
(516)
|
(458)
|
(541)
|
(434)
|
(544)
|
(474)
|
(599)
|
(603)
|
(635)
|
(725)
|
(794)
|
(815)
|
(831)
|
(867)
|
(872)
|
(863)
|
(851)
|
(837)
|
(792)
|
(740)
|
(845)
|
(734)
|
(794)
|
(828)
|
(752)
|
(620)
|
(798)
|
(338)
|
(842)
|
(1 262)
|
(1 505)
|
(1 266)
|
(1 301)
|
|
| Selling, General & Administrative |
(114)
|
(109)
|
(113)
|
(121)
|
(126)
|
(130)
|
(139)
|
(150)
|
(153)
|
(157)
|
(158)
|
(159)
|
(169)
|
(195)
|
(183)
|
(208)
|
(240)
|
(248)
|
(258)
|
(257)
|
(245)
|
(222)
|
(215)
|
(216)
|
(198)
|
(198)
|
(207)
|
(212)
|
(217)
|
(208)
|
(197)
|
(208)
|
(203)
|
0
|
(289)
|
(320)
|
(326)
|
(341)
|
|
| Depreciation & Amortization |
(301)
|
(301)
|
(301)
|
(294)
|
(294)
|
(308)
|
(313)
|
(299)
|
(280)
|
(291)
|
(309)
|
(319)
|
(345)
|
(371)
|
(401)
|
(444)
|
(467)
|
(472)
|
(501)
|
(537)
|
(533)
|
(513)
|
(506)
|
(509)
|
(519)
|
(524)
|
(531)
|
(529)
|
(508)
|
(491)
|
(482)
|
(473)
|
(456)
|
(538)
|
(702)
|
(820)
|
(808)
|
(731)
|
|
| Other Operating Expenses |
11
|
(56)
|
(16)
|
(56)
|
24
|
(78)
|
(6)
|
(92)
|
(1)
|
(96)
|
(7)
|
(121)
|
(89)
|
(69)
|
(141)
|
(143)
|
(108)
|
(111)
|
(108)
|
(78)
|
(85)
|
(117)
|
(116)
|
(67)
|
(23)
|
(123)
|
3
|
(54)
|
(103)
|
(53)
|
59
|
(118)
|
320
|
(304)
|
(271)
|
(365)
|
(132)
|
(229)
|
|
| Operating Income |
363
N/A
|
377
+4%
|
379
+1%
|
441
+16%
|
472
+7%
|
469
-1%
|
509
+8%
|
574
+13%
|
645
+12%
|
651
+1%
|
641
-1%
|
654
+2%
|
682
+4%
|
663
-3%
|
623
-6%
|
629
+1%
|
662
+5%
|
697
+5%
|
662
-5%
|
638
-4%
|
615
-4%
|
560
-9%
|
554
-1%
|
569
+3%
|
526
-8%
|
455
-14%
|
487
+7%
|
476
-2%
|
347
-27%
|
426
+23%
|
477
+12%
|
356
-25%
|
731
+105%
|
288
-61%
|
(153)
N/A
|
(259)
-69%
|
(139)
+46%
|
(72)
+48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(88)
|
(78)
|
(77)
|
(57)
|
(58)
|
(56)
|
(47)
|
(56)
|
(79)
|
(57)
|
(78)
|
(89)
|
(92)
|
(103)
|
(101)
|
(95)
|
(78)
|
(75)
|
(89)
|
(101)
|
(117)
|
(108)
|
(95)
|
(86)
|
(79)
|
(69)
|
(68)
|
(75)
|
(81)
|
(66)
|
(37)
|
(64)
|
(75)
|
(84)
|
(102)
|
(149)
|
(188)
|
(166)
|
|
| Non-Reccuring Items |
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
|
(17)
|
(52)
|
(56)
|
(157)
|
0
|
(39)
|
(588)
|
(751)
|
(166)
|
|
| Total Other Income |
(12)
|
(18)
|
(21)
|
(33)
|
(25)
|
(18)
|
(35)
|
(36)
|
(12)
|
(54)
|
(41)
|
(16)
|
(12)
|
(9)
|
(17)
|
(13)
|
(19)
|
(27)
|
(10)
|
(4)
|
(14)
|
(21)
|
(13)
|
(19)
|
(13)
|
(11)
|
(12)
|
(11)
|
(14)
|
(16)
|
(28)
|
(23)
|
(16)
|
(13)
|
(22)
|
(14)
|
(32)
|
(31)
|
|
| Pre-Tax Income |
262
N/A
|
280
+7%
|
281
+0%
|
351
+25%
|
388
+11%
|
396
+2%
|
426
+8%
|
482
+13%
|
554
+15%
|
540
-2%
|
523
-3%
|
550
+5%
|
578
+5%
|
550
-5%
|
506
-8%
|
520
+3%
|
564
+8%
|
595
+5%
|
563
-5%
|
532
-5%
|
484
-9%
|
431
-11%
|
447
+4%
|
464
+4%
|
433
-7%
|
375
-13%
|
407
+8%
|
390
-4%
|
252
-35%
|
327
+30%
|
360
+10%
|
213
-41%
|
482
+126%
|
192
-60%
|
(315)
N/A
|
(1 009)
-220%
|
(1 110)
-10%
|
(435)
+61%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(92)
|
(96)
|
(98)
|
(120)
|
(128)
|
(131)
|
(143)
|
(164)
|
(199)
|
(204)
|
(182)
|
(187)
|
(208)
|
(213)
|
(190)
|
(190)
|
(194)
|
(198)
|
(200)
|
(166)
|
(120)
|
(103)
|
(143)
|
(167)
|
(76)
|
(25)
|
(94)
|
(84)
|
(24)
|
(58)
|
(49)
|
8
|
(67)
|
(37)
|
28
|
(8)
|
7
|
(7)
|
|
| Income from Continuing Operations |
170
|
185
|
183
|
231
|
260
|
264
|
283
|
319
|
355
|
337
|
341
|
363
|
370
|
337
|
316
|
331
|
370
|
398
|
363
|
367
|
363
|
329
|
304
|
297
|
357
|
350
|
312
|
306
|
228
|
269
|
311
|
221
|
416
|
155
|
(287)
|
(1 017)
|
(1 104)
|
(442)
|
|
| Income to Minority Interest |
(11)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(12)
|
(11)
|
(12)
|
(13)
|
(17)
|
(19)
|
(15)
|
(12)
|
(14)
|
(14)
|
(9)
|
(6)
|
(13)
|
(12)
|
(0)
|
26
|
24
|
1
|
|
| Equity Earnings Affiliates |
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
|
(13)
|
(72)
|
(98)
|
(87)
|
(71)
|
(23)
|
(1)
|
(2)
|
(4)
|
|
| Net Income (Common) |
159
N/A
|
173
+8%
|
172
0%
|
219
+27%
|
247
+13%
|
252
+2%
|
269
+7%
|
304
+13%
|
339
+11%
|
321
-5%
|
326
+2%
|
348
+7%
|
355
+2%
|
324
-9%
|
303
-6%
|
317
+4%
|
355
+12%
|
383
+8%
|
349
-9%
|
353
+1%
|
352
0%
|
318
-10%
|
292
-8%
|
284
-3%
|
340
+20%
|
331
-3%
|
298
-10%
|
294
-1%
|
214
-27%
|
243
+13%
|
231
-5%
|
117
-49%
|
315
+170%
|
72
-77%
|
(310)
N/A
|
(992)
-220%
|
(1 082)
-9%
|
(445)
+59%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.8
+8%
|
0.79
-1%
|
1
+27%
|
1.13
+13%
|
1.14
+1%
|
1.22
+7%
|
1.38
+13%
|
1.54
+12%
|
1.46
-5%
|
1.48
+1%
|
1.58
+7%
|
1.61
+2%
|
1.47
-9%
|
1.17
-20%
|
1.43
+22%
|
1.59
+11%
|
1.69
+6%
|
1.52
-10%
|
1.52
N/A
|
1.51
-1%
|
1.37
-9%
|
1.25
-9%
|
1.22
-2%
|
1.46
+20%
|
1.43
-2%
|
1.28
-10%
|
1.28
N/A
|
0.93
-27%
|
1.05
+13%
|
1
-5%
|
0.46
-54%
|
1.27
+176%
|
0
N/A
|
-0.45
N/A
|
-1.62
-260%
|
-1.38
+15%
|
-0.78
+43%
|
|