Eiffage SA (FGR.PA) - Quarterly Income Statement

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FGR.PA
Financials

83.72 (EUR) • At close November 8, 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 Q2	2012 Q1	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 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	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1
Revenue Numbers are in millions	11,411	11,713	10,656	11,080	9,787	10,265	8,932	9,523	7,136	9,821	8,869	9,090	7,800	8,234	7,134	7,740	6,567	7,457	6,603	7,351	6,597	7,694	6,578	3,508.5	3,508.5	3,508.5	3,454.25	3,454.25	3,454.25	3,392	3,392	3,392	3,392	3,411.25	3,411.25	3,411.25	3,411.25	3,324.25	3,324.25	3,324.25	3,324.25	3,145.25	3,145.25	3,145.25	3,145.25	2,677	2,677	2,677	2,677	2,138.5	2,138.5	2,138.5	2,138.5	1,946.75	1,946.75	1,946.75	1,946.75	1,776	1,776	1,776	1,776	1,712	1,712	1,712	1,712	1,592.75	1,592.75	1,592.75	1,592.75	1,546	1,546	1,546	1,546	1,430.5	1,430.5	1,430.5	1,430.5	1,296.75	1,296.75	1,296.75	1,296.75
Cost of Revenue Numbers are in millions	10,138	2,008	1,939	1,907	8,700	8,826	8,070	8,240	6,690	8,345	7,856	1,649	1,395	1,580	1,258	1,421	1,063	1,472	1,260	1,396	1,116	1,441	1,211	685.75	685.75	685.75	663.75	663.75	663.75	707.25	707.25	707.25	707.25	708	708	708	708	742.75	742.75	742.75	742.75	686	686	686	686	602.75	602.75	602.75	602.75	515	515	515	515	492	492	492	492	1,225.75	1,225.75	1,225.75	1,225.75	1,183	1,183	1,183	1,183	1,106.75	1,106.75	1,106.75	1,106.75	1,101.5	1,101.5	1,101.5	1,101.5	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,273	9,705	8,717	9,173	1,087	1,439	862	1,283	446	1,476	1,013	7,441	6,405	6,654	5,876	6,319	5,504	5,985	5,343	5,955	5,481	6,253	5,367	2,822.75	2,822.75	2,822.75	2,790.5	2,790.5	2,790.5	2,684.75	2,684.75	2,684.75	2,684.75	2,703.25	2,703.25	2,703.25	2,703.25	2,581.5	2,581.5	2,581.5	2,581.5	2,459.25	2,459.25	2,459.25	2,459.25	2,074.25	2,074.25	2,074.25	2,074.25	1,623.5	1,623.5	1,623.5	1,623.5	1,454.75	1,454.75	1,454.75	1,454.75	550.25	550.25	550.25	550.25	529	529	529	529	486	486	486	486	444.5	444.5	444.5	444.5	1,430.5	1,430.5	1,430.5	1,430.5	1,296.75	1,296.75	1,296.75	1,296.75
Gross Profit Ratio Numbers are in millions	0.112	0.829	0.818	0.828	0.111	0.14	0.097	0.135	0.063	0.15	0.114	0.819	0.821	0.808	0.824	0.816	0.838	0.803	0.809	0.81	0.831	0.813	0.816	0.805	0.805	0.805	0.808	0.808	0.808	0.791	0.791	0.791	0.791	0.792	0.792	0.792	0.792	0.777	0.777	0.777	0.777	0.782	0.782	0.782	0.782	0.775	0.775	0.775	0.775	0.759	0.759	0.759	0.759	0.747	0.747	0.747	0.747	0.31	0.31	0.31	0.31	0.309	0.309	0.309	0.309	0.305	0.305	0.305	0.305	0.288	0.288	0.288	0.288	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	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	1,377.75	1,377.75	1,377.75	1,326.5	1,326.5	1,326.5	1,286	1,286	1,286	1,286	1,303.75	1,303.75	1,303.75	1,303.75	1,253	1,253	1,253	1,253	1,196.5	1,196.5	1,196.5	1,196.5	983	983	983	983	905	905	905	905	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
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	1,377.75	1,377.75	1,377.75	1,326.5	1,326.5	1,326.5	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	0	7,291	6,838	6,970	6,384	1,615	6,036	5,929	4,896	6,231	5,672	5,669	5,001	4,875	4,594	4,704	4,295	4,501	4,202	4,596	4,349	4,801	4,323	2,755.5	2,755.5	2,755.5	2,653	2,653	2,653	1,286	1,286	1,286	1,286	1,303.75	1,303.75	1,303.75	1,303.75	1,253	1,253	1,253	1,253	1,196.5	1,196.5	1,196.5	1,196.5	983	983	983	983	905	905	905	905	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
Other Expenses Numbers are in millions	-276	-272	-206	-268	-162	-199	-183	-282	-184	-307	-177	0	0	0	0	0	0	0	0	0	0	0	0	-2.25	-2.25	-2.25	-5,166	-5,166	-5,166	-120	-120	-120	-120	-3,757.125	-3,757.125	-3,757.125	-3,757.125	-117	-117	-117	-117	-3,378.5	-3,378.5	-3,378.5	-3,378.5	-2,820.25	-2,820.25	-2,820.25	-2,820.25	-25.5	-25.5	-25.5	-25.5	-23.5	-23.5	-23.5	-23.5	-512.25	-512.25	-512.25	-512.25	-489.75	-489.75	-489.75	-489.75	-452.5	-452.5	-452.5	-452.5	-431.5	-431.5	-431.5	-431.5	-1,408	-1,408	-1,408	-1,408	-1,284	-1,284	-1,284	-1,284
Operating Expenses Numbers are in millions	276	8,334	7,707	7,976	162	199	183	282	184	307	177	6,429	5,627	5,689	5,180	5,466	4,874	5,230	4,805	5,230	4,954	5,516	4,888	2,753.25	2,753.25	2,753.25	-2,513	-2,513	-2,513	1,166	1,166	1,166	1,166	-2,453.375	-2,453.375	-2,453.375	-2,453.375	1,136	1,136	1,136	1,136	-2,182	-2,182	-2,182	-2,182	-1,837.25	-1,837.25	-1,837.25	-1,837.25	879.5	879.5	879.5	879.5	-23.5	-23.5	-23.5	-23.5	-512.25	-512.25	-512.25	-512.25	-489.75	-489.75	-489.75	-489.75	-452.5	-452.5	-452.5	-452.5	-431.5	-431.5	-431.5	-431.5	-1,408	-1,408	-1,408	-1,408	-1,284	-1,284	-1,284	-1,284
Operating Income Numbers are in millions	997	1,384	981	1,272	925	1,240	679	1,001	262	1,169	836	1,050	786	985	701	903	649	829	547	771	546	793	488	279	279	279	277.5	277.5	277.5	247.5	247.5	247.5	247.5	249.875	249.875	249.875	249.875	256.25	256.25	256.25	256.25	277.25	277.25	277.25	277.25	237	237	237	237	94.5	94.5	94.5	94.5	71.25	71.25	71.25	71.25	38	38	38	38	39.25	39.25	39.25	39.25	33.5	33.5	33.5	33.5	13	13	13	13	22.5	22.5	22.5	22.5	12.75	12.75	12.75	12.75
Operating Income Ratio Numbers are in millions	0.087	0.118	0.092	0.115	0.095	0.121	0.076	0.105	0.037	0.119	0.094	0.116	0.101	0.12	0.098	0.117	0.099	0.111	0.083	0.105	0.083	0.103	0.074	0.08	0.08	0.08	0.08	0.08	0.08	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.077	0.077	0.077	0.077	0.088	0.088	0.088	0.088	0.089	0.089	0.089	0.089	0.044	0.044	0.044	0.044	0.037	0.037	0.037	0.037	0.021	0.021	0.021	0.021	0.023	0.023	0.023	0.023	0.021	0.021	0.021	0.021	0.008	0.008	0.008	0.008	0.016	0.016	0.016	0.016	0.01	0.01	0.01	0.01
Total Other Income Expenses Net Numbers are in millions	-185	-160	-129	-215	-150	-189	-128	-185	-147	-195	-150	-179	-231	-263	-252	-320	-288	-353	-345	-399	-392	-433	-359	-181.5	-181.5	-181.5	-181.75	-181.75	-181.75	-120.25	-120.25	-120.25	-120.25	-146.375	-146.375	-146.375	-146.375	-117.75	-117.75	-117.75	-117.75	52	52	52	52	-81.5	-81.5	-81.5	-81.5	14.5	14.5	14.5	14.5	9.25	9.25	9.25	9.25	18.75	18.75	18.75	18.75	10.5	10.5	10.5	10.5	8.5	8.5	8.5	8.5	13	13	13	13	-6.75	-6.75	-6.75	-6.75	-3.5	-3.5	-3.5	-3.5
Income Before Tax Numbers are in millions	812	1,224	852	1,057	775	1,051	551	816	115	974	686	871	555	722	449	583	361	476	202	372	154	360	129	97.5	97.5	97.5	95.75	95.75	95.75	127.25	127.25	127.25	127.25	103.5	103.5	103.5	103.5	138.5	138.5	138.5	138.5	329.25	329.25	329.25	329.25	155.5	155.5	155.5	155.5	109	109	109	109	80.5	80.5	80.5	80.5	56.75	56.75	56.75	56.75	49.75	49.75	49.75	49.75	42	42	42	42	26	26	26	26	15.75	15.75	15.75	15.75	9.25	9.25	9.25	9.25
Income Before Tax Ratio Numbers are in millions	0.071	0.104	0.08	0.095	0.079	0.102	0.062	0.086	0.016	0.099	0.077	0.096	0.071	0.088	0.063	0.075	0.055	0.064	0.031	0.051	0.023	0.047	0.02	0.028	0.028	0.028	0.028	0.028	0.028	0.038	0.038	0.038	0.038	0.03	0.03	0.03	0.03	0.042	0.042	0.042	0.042	0.105	0.105	0.105	0.105	0.058	0.058	0.058	0.058	0.051	0.051	0.051	0.051	0.041	0.041	0.041	0.041	0.032	0.032	0.032	0.032	0.029	0.029	0.029	0.029	0.026	0.026	0.026	0.026	0.017	0.017	0.017	0.017	0.011	0.011	0.011	0.011	0.007	0.007	0.007	0.007
Income Tax Expense Numbers are in millions	235	324	220	287	204	304	141	295	35	355	205	282	179	194	142	51	116	160	60	125	47	122	45	33.25	33.25	33.25	30	30	30	45.75	45.75	45.75	45.75	36.25	36.25	36.25	36.25	46.5	46.5	46.5	46.5	56.75	56.75	56.75	56.75	47.75	47.75	47.75	47.75	33.75	33.75	33.75	33.75	23.5	23.5	23.5	23.5	22	22	22	22	17.5	17.5	17.5	17.5	4.25	4.25	4.25	4.25	0.5	0.5	0.5	0.5	-0.25	-0.25	-0.25	-0.25	-1.25	-1.25	-1.25	-1.25
Net Income Numbers are in millions	382	621	392	542	354	517	260	383	-8	435	290	412	217	375	173	342	133	233	79	206	69	199	58	55	55	55	51.25	51.25	51.25	58	58	58	58	47.5	47.5	47.5	47.5	75.25	75.25	75.25	75.25	250	250	250	250	94.25	94.25	94.25	94.25	75.5	75.5	75.5	75.5	57.25	57.25	57.25	57.25	35	35	35	35	31.5	31.5	31.5	31.5	38	38	38	38	25.75	25.75	25.75	25.75	16	16	16	16	10	10	10	10
Net Income Ratio Numbers are in millions	0.033	0.053	0.037	0.049	0.036	0.05	0.029	0.04	-0.001	0.044	0.033	0.045	0.028	0.046	0.024	0.044	0.02	0.031	0.012	0.028	0.01	0.026	0.009	0.016	0.016	0.016	0.015	0.015	0.015	0.017	0.017	0.017	0.017	0.014	0.014	0.014	0.014	0.023	0.023	0.023	0.023	0.079	0.079	0.079	0.079	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.029	0.029	0.029	0.029	0.02	0.02	0.02	0.02	0.018	0.018	0.018	0.018	0.024	0.024	0.024	0.024	0.017	0.017	0.017	0.017	0.011	0.011	0.011	0.011	0.008	0.008	0.008	0.008
EPS Numbers are in millions	4.06	6.55	4.07	5.64	3.71	5.31	2.67	3.91	-0.081	4.45	2.98	4.22	2.2	3.82	1.79	3.56	1.41	2.44	0.85	2.25	0.76	2.23	0.66	0.63	0.63	0.63	0.57	0.57	0.57	0.65	0.65	0.65	0.65	0.53	0.53	0.53	0.53	0.81	0.81	0.81	0.81	2.68	2.68	2.68	2.68	1.05	1.05	1.05	1.05	0.84	0.84	0.84	0.84	0.43	0.43	0.43	0.43	0.39	0.39	0.39	0.39	0.35	0.35	0.35	0.35	0.42	0.42	0.42	0.42	0.32	0.32	0.32	0.32	0.18	0.18	0.18	0.18	0.13	0.13	0.13	0.13
EPS Diluted Numbers are in millions	4.01	6.46	4.07	5.64	3.71	5.25	2.64	3.88	-0.081	4.43	2.97	4.22	2.2	3.82	1.79	3.55	1.41	2.44	0.85	2.25	0.76	2.22	0.66	0.63	0.63	0.63	0.57	0.57	0.57	0.65	0.65	0.65	0.65	0.53	0.53	0.53	0.53	0.81	0.81	0.81	0.81	2.68	2.68	2.68	2.68	1.05	1.05	1.05	1.05	0.84	0.84	0.84	0.84	0.43	0.43	0.43	0.43	0.39	0.39	0.39	0.39	0.35	0.35	0.35	0.35	0.42	0.42	0.42	0.42	0.32	0.32	0.32	0.32	0.18	0.18	0.18	0.18	0.13	0.13	0.13	0.13
EBITDA Numbers are in millions	1,747	1,811	1,645	1,609	1,549	1,885	1,292	1,627	831	1,705	1,341	1,542	1,158	1,371	1,069	1,282	1,007	1,152	975	1,204	971	1,220	906	487.75	487.75	487.75	456.5	456.5	456.5	433	433	433	433	409	409	409	409	463.25	463.25	463.25	463.25	626	626	626	626	416.25	416.25	416.25	416.25	170.25	170.25	170.25	170.25	127.75	127.75	127.75	127.75	97.25	97.25	97.25	97.25	88.25	88.25	88.25	88.25	76.5	76.5	76.5	76.5	60.5	60.5	60.5	60.5	46.75	46.75	46.75	46.75	41.5	41.5	41.5	41.5
EBITDA Ratio Numbers are in millions	0.153	0.155	0.154	0.145	0.158	0.184	0.145	0.171	0.116	0.174	0.151	0.17	0.148	0.167	0.15	0.166	0.153	0.154	0.148	0.164	0.147	0.159	0.138	0.139	0.139	0.139	0.132	0.132	0.132	0.128	0.128	0.128	0.128	0.12	0.12	0.12	0.12	0.139	0.139	0.139	0.139	0.199	0.199	0.199	0.199	0.155	0.155	0.155	0.155	0.08	0.08	0.08	0.08	0.066	0.066	0.066	0.066	0.055	0.055	0.055	0.055	0.052	0.052	0.052	0.052	0.048	0.048	0.048	0.048	0.039	0.039	0.039	0.039	0.033	0.033	0.033	0.033	0.032	0.032	0.032	0.032

Eiffage SA

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