Atos SE (ATO.PA) - Quarterly Income Statement

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ATO.PA
Financials

0.726 (EUR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q3	2012 Q1	2011 Q3	2011 Q1	2010 Q3	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Revenue Numbers are in millions	4,964	5,145	5,548	5,778	5,563	5,415	5,424	5,554	5,627	5,844	5,744	5,407	5,241	5,989	6,007	6,440.7	5,697	5,744.3	4,941.2	4,874.9	4,176.3	4,324.6	4,290	2,211.075	2,211.075	1,703.125	1,703.125	1,255.15	1,255.15	1,281.75	1,281.75	1,281.75	1,405.875	1,405.875	1,405.875	1,405.875	1,463.85	1,463.85	1,463.85	1,463.85	1,349.225	1,349.225	1,349.225	1,349.225	1,364.725	1,364.725	1,364.725	1,364.725	1,312.325	1,312.325	1,312.325	1,312.325	758.65	758.65	758.65	758.65	760.725	760.725	760.725	760.725	759.4	759.4	759.4	759.4
Cost of Revenue Numbers are in millions	4,122	4,246	4,660	4,830	4,853	4,685	4,524	4,389	4,495	4,523	4,482	4,706	4,661	4,971	5,161	5,523.3	4,989	4,995.6	4,382	4,260.4	3,749.3	3,796.4	3,843.6	1,572.425	1,572.425	321.45	321.45	-5.025	-5.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	179.55	179.55	179.55	179.55	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	842	899	888	948	710	730	900	1,165	1,132	1,321	1,262	701	580	1,018	846	917.4	708	748.7	559.2	614.5	427	528.2	446.4	638.65	638.65	1,381.675	1,381.675	1,260.175	1,260.175	1,281.75	1,281.75	1,281.75	1,405.875	1,405.875	1,405.875	1,405.875	1,463.85	1,463.85	1,463.85	1,463.85	1,349.225	1,349.225	1,349.225	1,349.225	1,364.725	1,364.725	1,364.725	1,364.725	1,132.775	1,132.775	1,132.775	1,132.775	758.65	758.65	758.65	758.65	760.725	760.725	760.725	760.725	759.4	759.4	759.4	759.4
Gross Profit Ratio Numbers are in millions	0.17	0.175	0.16	0.164	0.128	0.135	0.166	0.21	0.201	0.226	0.22	0.13	0.111	0.17	0.141	0.142	0.124	0.13	0.113	0.126	0.102	0.122	0.104	0.289	0.289	0.811	0.811	1.004	1.004	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.863	0.863	0.863	0.863	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	74.75	74.75	204.475	204.475	0	0	488.45	488.45	488.45	0	0	0	0	791.725	791.725	791.725	791.725	748.975	748.975	748.975	748.975	721.7	721.7	721.7	721.7	26.625	26.625	26.625	26.625	416.825	416.825	416.825	416.825	410.5	410.5	410.5	410.5	387.125	387.125	387.125	387.125
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	744	706	752	726	731	716	712	747	766	792	839	181	196	326	340	314.6	285.9	293.1	205.7	175.6	141.5	137.4	149.8	74.75	74.75	204.475	204.475	0	0	488.45	488.45	488.45	0	0	0	0	791.725	791.725	791.725	791.725	748.975	748.975	748.975	748.975	721.7	721.7	721.7	721.7	26.625	26.625	26.625	26.625	416.825	416.825	416.825	416.825	410.5	410.5	410.5	410.5	387.125	387.125	387.125	387.125
Other Expenses Numbers are in millions	-11	13	4	-9	6	-2	0	26	-26	20	3	0	0	0	0	0	0	0	0	0	0	0	0	-577.575	-577.575	-1,485.45	-1,485.45	50.025	50.025	-1,752.8	-1,752.8	-1,752.8	2.975	2.975	2.975	2.975	-10.7	-10.7	-10.7	-10.7	-9.775	-9.775	-9.775	-9.775	-2.625	-2.625	-2.625	-2.625	0.35	0.35	0.35	0.35	-84.5	-84.5	-84.5	-84.5	-27.3	-27.3	-27.3	-27.3	-6.55	-6.55	-6.55	-6.55
Operating Expenses Numbers are in millions	755	693	748	735	725	718	712	721	792	772	836	338	347	488	538	423.9	407.9	370.6	372.9	322.6	316.2	324.8	262.6	-502.825	-502.825	-1,280.975	-1,280.975	50.025	50.025	-1,264.35	-1,264.35	-1,264.35	2.975	2.975	2.975	2.975	781.025	781.025	781.025	781.025	739.2	739.2	739.2	739.2	719.075	719.075	719.075	719.075	26.975	26.975	26.975	26.975	332.325	332.325	332.325	332.325	383.2	383.2	383.2	383.2	380.575	380.575	380.575	380.575
Operating Income Numbers are in millions	87	206	140	213	-15	12	188	444	340	549	426	458	336	636	432	528.2	363.3	408.9	299.6	387.1	245.5	343.9	257	135.825	135.825	100.7	100.7	61.925	61.925	17.4	17.4	17.4	25.1	25.1	25.1	25.1	859.6	859.6	859.6	859.6	810.65	810.65	810.65	810.65	824.95	824.95	824.95	824.95	54.9	54.9	54.9	54.9	61.95	61.95	61.95	61.95	66.4	66.4	66.4	66.4	65.3	65.3	65.3	65.3
Operating Income Ratio Numbers are in millions	0.018	0.04	0.025	0.037	-0.003	0.002	0.035	0.08	0.06	0.094	0.074	0.085	0.064	0.106	0.072	0.082	0.064	0.071	0.061	0.079	0.059	0.08	0.06	0.061	0.061	0.059	0.059	0.049	0.049	0.014	0.014	0.014	0.018	0.018	0.018	0.018	0.587	0.587	0.587	0.587	0.601	0.601	0.601	0.601	0.604	0.604	0.604	0.604	0.042	0.042	0.042	0.042	0.082	0.082	0.082	0.082	0.087	0.087	0.087	0.087	0.086	0.086	0.086	0.086
Total Other Income Expenses Net Numbers are in millions	-1,966	-3,001	-677	-756	-412	-2,810	-309	-206	21	-306	-217	-118	-111	-117	-137	-47.2	-71.2	-47.2	-114.6	-106.9	-139.1	-156.7	-88.7	-53.425	-53.425	-22.625	-22.625	-17.925	-17.925	-6.1	-6.1	-6.1	-5.7	-5.7	-5.7	-5.7	-832.575	-832.575	-832.575	-832.575	-857.6	-857.6	-857.6	-857.6	-739.075	-739.075	-739.075	-739.075	-12.55	-12.55	-12.55	-12.55	-91.175	-91.175	-91.175	-91.175	-34.15	-34.15	-34.15	-34.15	-8.975	-8.975	-8.975	-8.975
Income Before Tax Numbers are in millions	-1,879	-2,795	-537	-543	-427	-2,798	-121	238	361	243	209	340	225	519	295	481	292.1	361.7	185	280.2	106.4	187.2	168.3	82.4	82.4	78.075	78.075	44	44	11.3	11.3	11.3	19.4	19.4	19.4	19.4	27.025	27.025	27.025	27.025	-46.95	-46.95	-46.95	-46.95	85.875	85.875	85.875	85.875	42.35	42.35	42.35	42.35	-29.225	-29.225	-29.225	-29.225	32.25	32.25	32.25	32.25	56.325	56.325	56.325	56.325
Income Before Tax Ratio Numbers are in millions	-0.379	-0.543	-0.097	-0.094	-0.077	-0.517	-0.022	0.043	0.064	0.042	0.036	0.063	0.043	0.087	0.049	0.075	0.051	0.063	0.037	0.057	0.025	0.043	0.039	0.037	0.037	0.046	0.046	0.035	0.035	0.009	0.009	0.009	0.014	0.014	0.014	0.014	0.018	0.018	0.018	0.018	-0.035	-0.035	-0.035	-0.035	0.063	0.063	0.063	0.063	0.032	0.032	0.032	0.032	-0.039	-0.039	-0.039	-0.039	0.042	0.042	0.042	0.042	0.074	0.074	0.074	0.074
Income Tax Expense Numbers are in millions	62	47	65	-31	77	33	6	17	34	44	38	34	35	93	56	83.4	57.9	62.6	47.1	74.9	29.2	42.5	53.4	25.725	25.725	32.325	32.325	14.45	14.45	2.35	2.35	2.35	12.025	12.025	12.025	12.025	14.975	14.975	14.975	14.975	19.15	19.15	19.15	19.15	27.025	27.025	27.025	27.025	12.1	12.1	12.1	12.1	10.225	10.225	10.225	10.225	11.725	11.725	11.725	11.725	21	21	21	21
Net Income Numbers are in millions	-1,941	-2,840	-600	-508	-504	-2,833	-129	221	329	229	240	336	155	390	211	373.6	205.2	283.2	123	188.8	76.4	145.3	116.3	55.95	55.95	45.7	45.7	29.55	29.55	8.95	8.95	8.95	7.35	7.35	7.35	7.35	15.75	15.75	15.75	15.75	-61.925	-61.925	-61.925	-61.925	61.475	61.475	61.475	61.475	28.325	28.325	28.325	28.325	-42.25	-42.25	-42.25	-42.25	17.7	17.7	17.7	17.7	30.75	30.75	30.75	30.75
Net Income Ratio Numbers are in millions	-0.391	-0.552	-0.108	-0.088	-0.091	-0.523	-0.024	0.04	0.058	0.039	0.042	0.062	0.03	0.065	0.035	0.058	0.036	0.049	0.025	0.039	0.018	0.034	0.027	0.025	0.025	0.027	0.027	0.024	0.024	0.007	0.007	0.007	0.005	0.005	0.005	0.005	0.011	0.011	0.011	0.011	-0.046	-0.046	-0.046	-0.046	0.045	0.045	0.045	0.045	0.022	0.022	0.022	0.022	-0.056	-0.056	-0.056	-0.056	0.023	0.023	0.023	0.023	0.04	0.04	0.04	0.04
EPS Numbers are in millions	-17.48	-25.6	-5.43	-4.59	-4.56	-25.85	-1.18	2.02	3.02	2.11	2.24	3.15	1.47	3.7	2	3.56	1.98	2.75	1.22	1.88	0.76	1.51	1.18	0.57	0.58	0.52	0.52	0.39	0.39	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.23	0.23	0.23	0.23	-0.92	-0.92	-0.92	-0.92	0.91	0.91	0.91	0.91	0.43	0.43	0.43	0.43	-0.88	-0.88	-0.88	-0.88	0.35	0.35	0.35	0.35	0.57	0.57	0.57	0.57
EPS Diluted Numbers are in millions	-17.48	-25.6	-5.43	-4.59	-4.56	-25.85	-1.18	2.02	3.02	1.86	2.24	3.15	1.47	3.69	2	3.56	1.98	2.75	1.22	1.87	0.76	1.45	1.18	0.57	0.58	0.52	0.52	0.39	0.39	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.23	0.23	0.23	0.23	-0.92	-0.92	-0.92	-0.92	0.91	0.91	0.91	0.91	0.43	0.43	0.43	0.43	-0.88	-0.88	-0.88	-0.88	0.35	0.35	0.35	0.35	0.57	0.57	0.57	0.57
EBITDA Numbers are in millions	379	548	493	606	379	442	610	870	751	962	840	679	558	894	731	800.2	611.6	682.5	503.5	579.7	416.6	529.4	444.9	186.475	186.475	180.25	180.25	110.65	110.65	17.4	17.4	17.4	28.025	28.025	28.025	28.025	34.375	34.375	34.375	34.375	-39.9	-39.9	-39.9	-39.9	90.85	90.85	90.85	90.85	86.125	86.125	86.125	86.125	-32.025	-32.025	-32.025	-32.025	29.425	29.425	29.425	29.425	51.75	51.75	51.75	51.75
EBITDA Ratio Numbers are in millions	0.076	0.107	0.089	0.105	0.068	0.082	0.112	0.157	0.133	0.165	0.146	0.126	0.106	0.149	0.122	0.124	0.107	0.119	0.102	0.119	0.1	0.122	0.104	0.084	0.084	0.106	0.106	0.088	0.088	0.014	0.014	0.014	0.02	0.02	0.02	0.02	0.023	0.023	0.023	0.023	-0.03	-0.03	-0.03	-0.03	0.067	0.067	0.067	0.067	0.066	0.066	0.066	0.066	-0.042	-0.042	-0.042	-0.042	0.039	0.039	0.039	0.039	0.068	0.068	0.068	0.068

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