Amundi
EPA:AMUN.PA
63.4 (EUR) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 887 | 825 | 227.45 | 780 | 2,945.695 | 794 | 2,932.159 | 771 | 3,000.577 | 847 | 2,990.338 | 797 | 2,838.343 | 775 | 2,368.857 | 631 | 2,244.061 | 673 | 2,428.854 | 657 | 1,738.736 | 659 | 2,881.571 | 622 | 1,949.776 | 667 | 2,141.013 | 632 | 1,057.695 | 432 | 1,503.208 | 396 | 955.069 | 395 | 1,611.637 | 377 | 1,063.186 | 408 | 1,518.049 | 420 | 636.812 | 636.812 | 393.257 | 369.233 | 369.233 | 369.233 | 369.233 | 374.36 | 374.36 | 374.36 | 374.36 |
Cost of Revenue
| 461 | 439 | 1,488.649 | 424 | 1,391.699 | 425 | 1,409.814 | 415 | 1,433.719 | 413 | 1,448.268 | 383 | 1,272.191 | 376 | 1,066.027 | 323 | 1,008.173 | 331 | 1,136.355 | 335 | 751.025 | 336 | 1,312.395 | 328 | 965.366 | 336 | 789.728 | 338 | 349.18 | 223 | 407.1 | 207 | 294.22 | 212 | 517.399 | 201 | 401.337 | 215 | 518.092 | 203 | 462.955 | 462.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 426 | 386 | -1,261.199 | 356 | 1,553.996 | 369 | 1,522.345 | 356 | 1,566.858 | 434 | 1,542.07 | 414 | 1,566.152 | 399 | 1,302.83 | 308 | 1,235.888 | 342 | 1,292.499 | 322 | 987.711 | 323 | 1,569.176 | 294 | 984.41 | 331 | 1,351.285 | 294 | 708.515 | 209 | 1,096.108 | 189 | 660.849 | 183 | 1,094.238 | 176 | 661.849 | 193 | 999.957 | 217 | 173.858 | 173.858 | 393.257 | 369.233 | 369.233 | 369.233 | 369.233 | 374.36 | 374.36 | 374.36 | 374.36 |
Gross Profit Ratio
| 0.48 | 0.468 | -5.545 | 0.456 | 0.528 | 0.465 | 0.519 | 0.462 | 0.522 | 0.512 | 0.516 | 0.519 | 0.552 | 0.515 | 0.55 | 0.488 | 0.551 | 0.508 | 0.532 | 0.49 | 0.568 | 0.49 | 0.545 | 0.473 | 0.505 | 0.496 | 0.631 | 0.465 | 0.67 | 0.484 | 0.729 | 0.477 | 0.692 | 0.463 | 0.679 | 0.467 | 0.623 | 0.473 | 0.659 | 0.517 | 0.273 | 0.273 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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 | 70.468 | 70.468 | 70.468 | 70.468 | 69.613 | 69.613 | 69.613 | 69.613 | 64.708 | 64.708 | 64.708 | 64.708 |
Selling & Marketing Expenses
| 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 | 9.277 | 9.277 | 9.277 | 9.277 | 10.066 | 10.066 | 10.066 | 10.066 | 11.335 | 11.335 | 11.335 | 11.335 |
SG&A
| 12 | 0 | 1,705.951 | 0 | 40.879 | 0 | 1,670.682 | 0 | 43.813 | 0 | 1,534.177 | 0 | 763.996 | 0 | 1,340.835 | 0 | 648.442 | 0 | 40.146 | 0 | 680.326 | 126.988 | 1,331.201 | 0 | 676.01 | 145.465 | 1,173.562 | 0 | 453.981 | 126.757 | 877.816 | 0 | 435.206 | 82.562 | 883.22 | 0 | 445.37 | 85.018 | 803.618 | 79.744 | 79.744 | 79.744 | 79.744 | 79.679 | 79.679 | 79.679 | 79.679 | 76.042 | 76.042 | 76.042 | 76.042 |
Other Expenses
| 0 | 0 | -1,421.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15 | 0 | 0 | 0 | 0 | -636.24 | 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 |
Operating Expenses
| 12 | 28 | 1,421.648 | 21 | 40.502 | 6 | 1,624.643 | 3 | 2.144 | 16 | 1,606.188 | 20 | 749.699 | 4 | 1,283.654 | -15 | 624.73 | 12 | 1,329.139 | 14 | -659.052 | 6 | -1,329.817 | 2.05 | -668.529 | -10 | -1,247.027 | 27 | -476.683 | 2 | -868.862 | 7 | -428.29 | 6 | -873.984 | 5 | -431.579 | 4 | -803.919 | 5 | 3.06 | 3.06 | 79.744 | 79.679 | 79.679 | 79.679 | 79.679 | 76.042 | 76.042 | 76.042 | 76.042 |
Operating Income
| 835.996 | 386 | -1,191.442 | 356 | 763.435 | 354 | 697.053 | 341 | 668.406 | 419 | 793.255 | 402 | 831.561 | 387 | 652.606 | 293 | 555.288 | 329 | 479.353 | 309 | 323.066 | 310 | 264.148 | 282 | 310.531 | 319 | 182.445 | 282 | 251.308 | 209 | 217.735 | 189 | 225.801 | 183 | 204.455 | 176 | 211.919 | 193 | 191.585 | 217 | 173.038 | 173.038 | 189.732 | 173.512 | 173.512 | 173.512 | 173.512 | 184.65 | 184.65 | 184.65 | 184.65 |
Operating Income Ratio
| 0.942 | 0.468 | -5.238 | 0.456 | 0.259 | 0.446 | 0.238 | 0.442 | 0.223 | 0.495 | 0.265 | 0.504 | 0.293 | 0.499 | 0.275 | 0.464 | 0.247 | 0.489 | 0.197 | 0.47 | 0.186 | 0.47 | 0.092 | 0.453 | 0.159 | 0.478 | 0.085 | 0.446 | 0.238 | 0.484 | 0.145 | 0.477 | 0.236 | 0.463 | 0.127 | 0.467 | 0.199 | 0.473 | 0.126 | 0.517 | 0.272 | 0.272 | 0.482 | 0.47 | 0.47 | 0.47 | 0.47 | 0.493 | 0.493 | 0.493 | 0.493 |
Total Other Income Expenses Net
| -73.764 | 28 | 289.686 | 21 | -45.208 | 21 | -31.636 | 5 | -19.093 | -13 | -20.855 | 26 | -30.383 | 11 | -30.063 | 14 | 0.021 | -60 | 286.157 | -1 | -8.503 | 19 | -40.529 | 15 | -0.7 | -3 | -97.343 | -15 | -27.075 | 2 | -1.231 | 7 | 0.893 | 6 | -0.557 | 5 | 12.076 | 4 | -13 | 5 | -0.835 | -0.835 | -4.138 | -5.183 | -5.183 | -5.183 | -5.183 | -6.245 | -6.245 | -6.245 | -6.245 |
Income Before Tax
| 762.232 | 414 | 690.773 | 377 | 718.227 | 375 | 665.417 | 346 | 649.313 | 406 | 772.4 | 428 | 801.178 | 398 | 622.543 | 307 | 535.011 | 269 | 0 | 308 | 314.563 | 329 | 223.619 | 297 | 309.831 | 316 | 85.102 | 267 | 224.233 | 211 | 216.504 | 196 | 226.694 | 189 | 203.898 | 181 | 223.995 | 197 | 178.585 | 222 | 172.203 | 172.203 | 185.594 | 168.329 | 168.329 | 168.329 | 168.329 | 178.405 | 178.405 | 178.405 | 178.405 |
Income Before Tax Ratio
| 0.859 | 0.502 | 3.037 | 0.483 | 0.244 | 0.472 | 0.227 | 0.449 | 0.216 | 0.479 | 0.258 | 0.537 | 0.282 | 0.514 | 0.263 | 0.487 | 0.238 | 0.4 | 0 | 0.469 | 0.181 | 0.499 | 0.078 | 0.477 | 0.159 | 0.474 | 0.04 | 0.422 | 0.212 | 0.488 | 0.144 | 0.495 | 0.237 | 0.478 | 0.127 | 0.48 | 0.211 | 0.483 | 0.118 | 0.529 | 0.27 | 0.27 | 0.472 | 0.456 | 0.456 | 0.456 | 0.456 | 0.477 | 0.477 | 0.477 | 0.477 |
Income Tax Expense
| 188.729 | 97 | 172.764 | 88 | 178.236 | 91 | 166.471 | 85 | 162.198 | 103 | 192.946 | 108 | 98.851 | 103 | 166.23 | 86 | 150.337 | 76 | 0 | 90 | 69.708 | 94 | 31.792 | 88 | 76.713 | 95 | 5.09 | 83 | 79.873 | 68 | 62.356 | 59 | 78.248 | 59 | 78.027 | 61 | 78.689 | 68 | 52.993 | 80 | 60.75 | 60.75 | 63.288 | 55.552 | 55.552 | 55.552 | 55.552 | 56.622 | 56.622 | 56.622 | 56.622 |
Net Income
| 333 | 318 | 574.289 | 290 | 590.711 | 285 | 547.18 | 261 | 526.536 | 302 | 625.19 | 321 | 744.26 | 297 | 496.159 | 221 | 413.641 | 193 | 200.829 | 218 | 244.929 | 235 | 192.004 | 209 | 233.395 | 221 | 90.294 | 184 | 144.628 | 143 | 153.265 | 137 | 148.046 | 130 | 124.63 | 120 | 145.189 | 129 | 124.675 | 142 | 111.393 | 111.393 | 122.305 | 112.777 | 112.777 | 112.777 | 112.777 | 121.784 | 121.784 | 121.784 | 121.784 |
Net Income Ratio
| 0.375 | 0.385 | 2.525 | 0.372 | 0.201 | 0.359 | 0.187 | 0.339 | 0.175 | 0.357 | 0.209 | 0.403 | 0.262 | 0.383 | 0.209 | 0.35 | 0.184 | 0.287 | 0.083 | 0.332 | 0.141 | 0.357 | 0.067 | 0.336 | 0.12 | 0.331 | 0.042 | 0.291 | 0.137 | 0.331 | 0.102 | 0.346 | 0.155 | 0.329 | 0.077 | 0.318 | 0.137 | 0.316 | 0.082 | 0.338 | 0.175 | 0.175 | 0.311 | 0.305 | 0.305 | 0.305 | 0.305 | 0.325 | 0.325 | 0.325 | 0.325 |
EPS
| 3.11 | 1.55 | 2.84 | 1.42 | 2.92 | 1.4 | 2.7 | 0 | 2.6 | 1.489 | 3.11 | 1.594 | 3.69 | 1.47 | 2.46 | 1.097 | 2.06 | 0.959 | 1 | 1.086 | 1.23 | 1.16 | 0.95 | 1.037 | 1.16 | 1.1 | 0.47 | 0.934 | 0.72 | 0.74 | 0.91 | 0.82 | 0.88 | 0.78 | 0.75 | 0.7 | 0.88 | 0.77 | 0.75 | 0.83 | 0.67 | 0.67 | 0.71 | 0.66 | 0.66 | 0.66 | 0.66 | 0.71 | 0.71 | 0.71 | 0.71 |
EPS Diluted
| 3.11 | 1.55 | 2.84 | 1.42 | 2.92 | 1.4 | 2.7 | 0 | 2.6 | 1.489 | 3.11 | 1.594 | 3.69 | 1.47 | 2.46 | 1.097 | 2.06 | 0.959 | 1 | 1.086 | 1.23 | 1.16 | 0.95 | 1.037 | 1.16 | 1.1 | 0.47 | 0.934 | 0.72 | 0.74 | 0.91 | 0.82 | 0.88 | 0.78 | 0.75 | 0.7 | 0.88 | 0.77 | 0.75 | 0.83 | 0.67 | 0.67 | 0.71 | 0.66 | 0.66 | 0.66 | 0.66 | 0.71 | 0.71 | 0.71 | 0.71 |
EBITDA
| 880.324 | 0 | 799.003 | 365.632 | 804.314 | 363.632 | 742.017 | 349.265 | 712.219 | 427.265 | 835.794 | 409.321 | 869.674 | 394.321 | 692.579 | 300.676 | 572.5 | 336.676 | 685.871 | 315.878 | 656.852 | 316.878 | 536.165 | 287.637 | 614.021 | 324.637 | 542.105 | 285.676 | 428.732 | 212.676 | 404.133 | 192.791 | 229.419 | 186.791 | 208.246 | 179.7 | 215.606 | 196.7 | 195.285 | 220.686 | 176.724 | 176.724 | 193.432 | 177.712 | 177.712 | 177.712 | 177.712 | 190.489 | 190.489 | 190.489 | 190.489 |
EBITDA Ratio
| 0.992 | 0.48 | -4.991 | 0.469 | 0.273 | 0.458 | 0.253 | 0.453 | 0.237 | 0.504 | 0.279 | 0.514 | 0.306 | 0.509 | 0.292 | 0.477 | 0.264 | 0.5 | 0.071 | 0.481 | 0.197 | 0.481 | 0.094 | 0.462 | 0.163 | 0.487 | 0.088 | 0.452 | 0.241 | 0.492 | 0.147 | 0.487 | 0.24 | 0.473 | 0.129 | 0.477 | 0.203 | 0.482 | 0.129 | 0.525 | 0.278 | 0.278 | 0.492 | 0.481 | 0.481 | 0.481 | 0.481 | 0.509 | 0.509 | 0.509 | 0.509 |