Bouygues SA (EN.PA) - Quarterly Income Statement

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EN.PA
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28.19 (EUR) • At close December 20, 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	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q1
Revenue Numbers are in millions	14,215	12,314	15,129	14,758	14,141	12,017	14,580	11,178	10,344	8,220	10,043	10,102	9,692	7,752	9,761	10,205	7,555	7,239	10,355	10,131	9,540	7,933	10,336	9,476	8,917	6,826	9,076	8,666	8,315	6,847	8,655	8,444	8,135	6,534	8,604	8,726	8,367	6,731	8,915	9,041	8,341	6,841	9,090	9,048	8,509	6,698	8,879	9,113	8,547	7,008	8,987	8,505	8,528	6,686	8,158	8,412	8,212	6,443	8,099	8,392	8,211	6,700	8,716	8,764	6,842
Cost of Revenue Numbers are in millions	6,260	12,372	14,440	7,052	6,491	5,318	5,937	5,104	4,772	3,498	4,638	4,574	4,197	3,331	4,284	4,745	3,248	3,118	4,920	4,801	4,442	3,560	4,939	4,508	4,148	3,026	4,379	3,937	3,870	3,016	4,109	3,895	3,779	2,984	4,237	4,221	4,071	3,279	4,442	4,681	4,249	3,335	4,471	4,436	4,022	3,146	4,413	4,562	3,977	3,214	11,728	3,971	5,725	2,815	3,709	3,814	3,721	2,703	3,465	3,749	3,697	2,899	4,100	4,153	2,930
Gross Profit Numbers are in millions	7,955	-58	689	7,706	7,650	6,699	8,643	6,074	5,572	4,722	5,405	5,528	5,495	4,421	5,477	5,460	4,307	4,121	5,435	5,330	5,098	4,373	5,397	4,968	4,769	3,800	4,697	4,729	4,445	3,831	4,546	4,549	4,356	3,550	4,367	4,505	4,296	3,452	4,473	4,360	4,092	3,506	4,619	4,612	4,487	3,552	4,466	4,551	4,570	3,794	-2,741	4,534	2,803	3,871	4,449	4,598	4,491	3,740	4,634	4,643	4,514	3,801	4,616	4,611	3,912
Gross Profit Ratio Numbers are in millions	0.56	-0.005	0.046	0.522	0.541	0.557	0.593	0.543	0.539	0.574	0.538	0.547	0.567	0.57	0.561	0.535	0.57	0.569	0.525	0.526	0.534	0.551	0.522	0.524	0.535	0.557	0.518	0.546	0.535	0.56	0.525	0.539	0.535	0.543	0.508	0.516	0.513	0.513	0.502	0.482	0.491	0.512	0.508	0.51	0.527	0.53	0.503	0.499	0.535	0.541	-0.305	0.533	0.329	0.579	0.545	0.547	0.547	0.58	0.572	0.553	0.55	0.567	0.53	0.526	0.572
Reseach & Development Expenses Numbers are in millions	0	0	71	0	0	0	63	0	0	0	41	0	0	0	62	0	0	0	63	0	0	0	74	0	0	0	72	0	0	0	59	0	0	0	60	0	0	0	66	0	0	0	73	0	0	0	70	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	2,683	2,671	3,798	2,425	2,176	2,173	2,272	2,229	2,205	1,908	2,101	1,962	1,707	1,821	2,052	2,084	1,962	1,852	2,032	2,044	2,005	1,764	1,890	1,902	1,759	1,729	1,772	1,782	1,709	1,599	1,721	1,746	1,688	1,504	1,783	1,707	1,619	1,564	1,855	1,790	1,838	1,591	0	1,802	1,887	1,693	0	0	1,869	1,685	0	0	0	0	0	0	0	0	0	0	0
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	1,802	0	0	0	1,829	0	0	0	0	0	0	0	1,804	0	0	0	1,927	0
SG&A Numbers are in millions	0	171	529	254	2,683	2,671	3,798	2,425	2,176	2,173	2,272	2,229	2,205	1,908	2,101	1,962	1,707	1,821	2,052	2,084	1,962	1,852	2,032	2,044	2,005	1,764	1,890	1,902	1,759	1,729	1,772	1,782	1,709	1,599	1,721	1,746	1,688	1,504	1,783	1,707	1,619	1,564	1,855	1,790	1,838	1,591	1,924	1,802	1,887	1,693	0	1,829	1,869	1,685	0	0	0	0	1,333	1,804	0	0	0	1,927	0
Other Expenses Numbers are in millions	7,320	232	602	395	329	4,062	3,772	3,050	2,906	2,650	2,375	2,549	2,598	2,527	2,751	2,643	2,455	2,545	2,504	2,500	2,510	2,560	2,302	2,211	2,274	2,109	2,078	2,112	2,163	2,206	2,063	2,158	2,294	2,216	2,133	2,305	2,260	2,178	2,118	2,149	2,022	1,847	2,110	2,173	2,149	1,999	1,760	2,366	2,483	2,105	-3,260	3,948	2,135	3,630	3,774	3,816	3,834	3,514	1,964	2,150	3,775	3,627	4,400	1,992	3,525
Operating Expenses Numbers are in millions	7,320	-61	-73	6,886	7,035	6,733	7,570	5,475	5,082	4,823	4,592	4,778	4,803	4,435	4,852	4,605	4,162	4,366	4,556	4,584	4,472	4,412	4,334	4,255	4,279	3,873	3,968	4,014	3,922	3,935	3,835	3,940	4,003	3,815	3,854	4,051	3,948	3,682	3,901	3,856	3,641	3,411	3,965	3,963	3,987	3,590	3,684	4,168	4,370	3,798	-3,260	3,948	2,135	3,630	3,774	3,816	3,834	3,514	3,297	3,954	3,775	3,627	4,400	3,919	3,525
Operating Income Numbers are in millions	635	3	762	799	639	-6	1,035	653	541	-91	502	680	572	-21	488	812	64	-240	528	673	538	-43	758	635	439	-56	475	641	501	-84	377	513	284	-227	177	446	261	-216	184	426	423	100	355	542	432	-76	261	383	394	82	481	624	599	153	393	700	536	162	680	689	607	174	458	692	387
Operating Income Ratio Numbers are in millions	0.045	0	0.05	0.054	0.045	-0	0.071	0.058	0.052	-0.011	0.05	0.067	0.059	-0.003	0.05	0.08	0.008	-0.033	0.051	0.066	0.056	-0.005	0.073	0.067	0.049	-0.008	0.052	0.074	0.06	-0.012	0.044	0.061	0.035	-0.035	0.021	0.051	0.031	-0.032	0.021	0.047	0.051	0.015	0.039	0.06	0.051	-0.011	0.029	0.042	0.046	0.012	0.054	0.073	0.07	0.023	0.048	0.083	0.065	0.025	0.084	0.082	0.074	0.026	0.053	0.079	0.057
Total Other Income Expenses Net Numbers are in millions	-101	-78	-99	-111	-72	-115	-142	-63	-64	-50	-24	-53	-60	45	45	-27	-13	-42	-25	167	-45	-21	-61	-43	-54	12	-18	-45	-69	8	163	7	-25	-59	-42	64	-42	-50	-66	38	-98	136	-1,496	0	-3	-24	-68	-70	15	-18	114	-70	-57	-79	-376	-101	39	72	34	-79	19	16	-62	-83	-7
Income Before Tax Numbers are in millions	534	-113	605	688	567	-121	629	590	482	-143	478	627	608	24	533	785	51	-282	503	840	493	-64	747	764	398	-29	457	657	462	-68	540	520	259	-286	135	510	219	-266	118	464	352	318	-1,141	534	425	-99	403	313	340	2	595	554	542	98	17	641	575	234	714	610	626	194	396	609	380
Income Before Tax Ratio Numbers are in millions	0.038	-0.009	0.04	0.047	0.04	-0.01	0.043	0.053	0.047	-0.017	0.048	0.062	0.063	0.003	0.055	0.077	0.007	-0.039	0.049	0.083	0.052	-0.008	0.072	0.081	0.045	-0.004	0.05	0.076	0.056	-0.01	0.062	0.062	0.032	-0.044	0.016	0.058	0.026	-0.04	0.013	0.051	0.042	0.046	-0.126	0.059	0.05	-0.015	0.045	0.034	0.04	0	0.066	0.065	0.064	0.015	0.002	0.076	0.07	0.036	0.088	0.073	0.076	0.029	0.045	0.069	0.056
Income Tax Expense Numbers are in millions	155	7	184	208	152	3	157	164	130	-27	101	185	162	-16	114	215	73	-85	127	193	157	-25	161	209	111	-54	46	157	142	-42	111	139	88	-89	36	118	82	-118	3	126	54	5	118	147	154	-52	98	102	125	5	133	172	194	29	106	172	180	24	77	207	192	15	111	193	98
Net Income Numbers are in millions	332	-146	375	440	359	-124	436	390	278	-116	318	399	387	21	413	527	-40	-204	336	623	284	-59	539	510	247	14	372	469	261	-38	387	373	152	-180	69	376	115	-157	79	334	140	238	-1,305	360	230	-42	69	286	243	35	276	403	357	69	148	391	351	181	432	477	388	159	484	501	224
Net Income Ratio Numbers are in millions	0.023	-0.012	0.025	0.03	0.025	-0.01	0.03	0.035	0.027	-0.014	0.032	0.039	0.04	0.003	0.042	0.052	-0.005	-0.028	0.032	0.061	0.03	-0.007	0.052	0.054	0.028	0.002	0.041	0.054	0.031	-0.006	0.045	0.044	0.019	-0.028	0.008	0.043	0.014	-0.023	0.009	0.037	0.017	0.035	-0.144	0.04	0.027	-0.006	0.008	0.031	0.028	0.005	0.031	0.047	0.042	0.01	0.018	0.046	0.043	0.028	0.053	0.057	0.047	0.024	0.056	0.057	0.033
EPS Numbers are in millions	0.88	-0.39	0.99	1.16	0.95	-0.33	1.17	1.04	0.74	-0.31	0.99	1.05	1.01	0.06	1.08	1.38	-0.1	-0.54	0.91	1.68	0.76	-0.16	1.47	1.39	0.67	0.04	1.05	1.31	0.73	-0.1	1.12	1.08	0.44	-0.52	0.2	1.11	0.35	-0.47	0.24	0.99	0.42	0.71	-4.1	1.13	0.72	-0.13	0.22	0.91	0.77	0.11	0.77	1.13	1	0.2	0.54	1.11	0.99	0.51	1.25	1.38	1.12	0.46	1.41	1.46	0.65
EPS Diluted Numbers are in millions	0.88	-0.39	0.99	1.16	0.95	-0.33	1.15	1.02	0.72	-0.3	0.99	1.04	1.01	0.06	1.08	1.38	-0.1	-0.54	0.91	1.68	0.76	-0.16	1.47	1.38	0.67	0.04	1.05	1.31	0.72	-0.1	1.12	1.07	0.44	-0.52	0.2	1.1	0.35	-0.47	0.24	0.99	0.41	0.71	-4.1	1.12	0.72	-0.13	0.22	0.91	0.77	0.11	0.77	1.13	1	0.18	0.54	1.11	0.98	0.51	1.25	1.37	1.12	0.46	1.41	1.44	0.64
EBITDA Numbers are in millions	1,371	708	1,570	1,615	1,187	640	1,848	1,270	1,040	480	1,198	1,191	1,099	534	1,290	1,299	633	266	1,212	1,266	1,072	451	1,346	1,108	902	384	1,002	1,092	856	302	1,105	914	673	140	649	978	621	139	594	828	1,007	463	1,058	896	864	242	936	923	875	487	1,065	976	993	482	926	1,065	908	634	933	1,235	1,095	503	974	1,063	715
EBITDA Ratio Numbers are in millions	0.096	0.055	0.104	0.11	0.096	0.054	0.127	0.121	0.106	0.057	0.15	0.134	0.146	0.082	0.146	0.145	0.098	0.038	0.15	0.152	0.122	0.061	0.16	0.142	0.106	0.056	0.138	0.141	0.111	0.051	0.166	0.134	0.102	0.016	0.114	0.113	0.092	0.019	0.108	0.113	0.121	0.068	0.116	0.121	0.11	0.052	0.105	0.093	0.072	0.061	0.119	0.115	0.123	0.088	0.114	0.144	0.139	0.114	0.115	0.136	0.149	0.075	0.112	0.121	0.105

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