Lagardere SA (MMB.PA) - Quarterly Income Statement

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MMB.PA
Financials

21.2 (EUR) • At close November 4, 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 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 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
Revenue Numbers are in millions	4,222	4,401	3,730	3,925	3,052	3,066	2,105	2,365	2,115	3,643	3,652	3,409	3,816	3,362	4,097	3,561	4,017	3,439	3,988	3,505	3,997	3,567	1,842.5	1,842.5	1,842.5	2,012	2,012	2,084.75	2,084.75	1,973	1,973	1,973	2,053.5	2,053.5	2,053.5	2,053.5	2,145.5	2,145.5	2,145.5	2,145.5	1,977.5	1,977.5	1,977.5	1,977.5	3,253.25	3,253.25	3,253.25	3,253.25	3,074	3,074	3,074	3,074
Cost of Revenue Numbers are in millions	2,542	4,050	3,591	3,648	2,993	2,962	2,236	2,438	2,428	3,429	3,516	1,996	1,827	1,954	2,064	2,153	2,102	2,130	2,179	2,288	2,216	2,415	870.5	870.5	870.5	901.25	901.25	887.5	887.5	0	0	0	0	0	0	0	973.25	973.25	973.25	973.25	893.75	893.75	893.75	893.75	1,713.75	1,713.75	1,713.75	1,713.75	1,654.25	1,654.25	1,654.25	1,654.25
Gross Profit Numbers are in millions	1,680	351	139	277	59	104	-131	-73	-313	214	136	1,413	1,989	1,408	2,033	1,408	1,915	1,309	1,809	1,217	1,781	1,152	972	972	972	1,110.75	1,110.75	1,197.25	1,197.25	1,973	1,973	1,973	2,053.5	2,053.5	2,053.5	2,053.5	1,172.25	1,172.25	1,172.25	1,172.25	1,083.75	1,083.75	1,083.75	1,083.75	1,539.5	1,539.5	1,539.5	1,539.5	1,419.75	1,419.75	1,419.75	1,419.75
Gross Profit Ratio Numbers are in millions	0.398	0.08	0.037	0.071	0.019	0.034	-0.062	-0.031	-0.148	0.059	0.037	0.414	0.521	0.419	0.496	0.395	0.477	0.381	0.454	0.347	0.446	0.323	0.528	0.528	0.528	0.552	0.552	0.574	0.574	1	1	1	1	1	1	1	0.546	0.546	0.546	0.546	0.548	0.548	0.548	0.548	0.473	0.473	0.473	0.473	0.462	0.462	0.462	0.462
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
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	533	533	533	550.5	550.5	601	601	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	0	0	0	0	601	601	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	1,092	25	30	39	39	-4	24	44	11	25	5	959	1,308	1,218	1,305	1,227	1,237	1,108	1,191	1,040	1,162	962	533	533	533	550.5	550.5	1,202	1,202	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	2	20	0	12	26	25	19	22	-1	43	14	0	0	0	0	0	0	0	0	0	0	0	-1,449.5	-1,449.5	-1,449.5	-1,811.75	-1,811.75	-2,341.75	-2,341.75	-30.25	-30.25	-30.25	0	0	0	0	-11.5	-11.5	-11.5	-11.5	4	4	4	4	23.5	23.5	23.5	23.5	13.5	13.5	13.5	13.5
Operating Expenses Numbers are in millions	1,092	5	30	27	13	-29	5	22	12	-18	-9	1,147	1,812	1,318	1,811	1,299	1,795	1,259	1,665	1,158	1,844	437	-916.5	-916.5	-916.5	-1,261.25	-1,261.25	-1,139.75	-1,139.75	-30.25	-30.25	-30.25	0	0	0	0	-11.5	-11.5	-11.5	-11.5	4	4	4	4	23.5	23.5	23.5	23.5	13.5	13.5	13.5	13.5
Operating Income Numbers are in millions	588	346	109	250	46	133	-136	-95	-325	232	145	135	236	94	249	63	200	92	206	93	207	93	55.5	55.5	55.5	-150.5	-150.5	57.5	57.5	1,973	1,973	1,973	2,053.5	2,053.5	2,053.5	2,053.5	211	211	211	211	138	138	138	138	245.75	245.75	245.75	245.75	227.75	227.75	227.75	227.75
Operating Income Ratio Numbers are in millions	0.139	0.079	0.029	0.064	0.015	0.043	-0.065	-0.04	-0.154	0.064	0.04	0.04	0.062	0.028	0.061	0.018	0.05	0.027	0.052	0.027	0.052	0.026	0.03	0.03	0.03	-0.075	-0.075	0.028	0.028	1	1	1	1	1	1	1	0.098	0.098	0.098	0.098	0.07	0.07	0.07	0.07	0.076	0.076	0.076	0.076	0.074	0.074	0.074	0.074
Total Other Income Expenses Net Numbers are in millions	-530	-194	-3	-49	-75	-48	-16	-16	-205	-57	-53	69	-91	-37	-62	15	-117	-67	-96	-67	-308	1,444	-19	-19	-19	4.5	4.5	7.75	7.75	-1,901.25	-1,901.25	-1,901.25	-1,891.25	-1,891.25	-1,891.25	-1,891.25	-45.25	-45.25	-45.25	-45.25	-35.25	-35.25	-35.25	-35.25	-34.75	-34.75	-34.75	-34.75	-29.75	-29.75	-29.75	-29.75
Income Before Tax Numbers are in millions	58	152	106	201	-29	85	-152	-111	-530	175	92	204	145	57	187	78	83	25	110	26	-101	1,537	36.5	36.5	36.5	-146	-146	65.25	65.25	71.75	71.75	71.75	162.25	162.25	162.25	162.25	165.75	165.75	165.75	165.75	102.75	102.75	102.75	102.75	211	211	211	211	198	198	198	198
Income Before Tax Ratio Numbers are in millions	0.014	0.035	0.028	0.051	-0.01	0.028	-0.072	-0.047	-0.251	0.048	0.025	0.06	0.038	0.017	0.046	0.022	0.021	0.007	0.028	0.007	-0.025	0.431	0.02	0.02	0.02	-0.073	-0.073	0.031	0.031	0.036	0.036	0.036	0.079	0.079	0.079	0.079	0.077	0.077	0.077	0.077	0.052	0.052	0.052	0.052	0.065	0.065	0.065	0.065	0.064	0.064	0.064	0.064
Income Tax Expense Numbers are in millions	56	38	40	35	-2	19	3	34	-65	35	20	84	18	16	46	23	31	6	30	57	71	46	10	10	10	26.25	26.25	16.75	16.75	30.75	30.75	30.75	5.5	5.5	5.5	5.5	24.75	24.75	24.75	24.75	23	23	23	23	35.5	35.5	35.5	35.5	60	60	60	60
Net Income Numbers are in millions	-20	99	45	206	-45	70	-171	-179	-481	-67	52	106	149	27	131	44	65	9	76	-35	-176	1,483	26.5	26.5	26.5	-172.25	-172.25	48.5	48.5	41	41	41	156.75	156.75	156.75	156.75	141	141	141	141	79.75	79.75	79.75	79.75	175.5	175.5	175.5	175.5	138	138	138	138
Net Income Ratio Numbers are in millions	-0.005	0.022	0.012	0.052	-0.015	0.023	-0.081	-0.076	-0.227	-0.018	0.014	0.031	0.039	0.008	0.032	0.012	0.016	0.003	0.019	-0.01	-0.044	0.416	0.014	0.014	0.014	-0.086	-0.086	0.023	0.023	0.021	0.021	0.021	0.076	0.076	0.076	0.076	0.066	0.066	0.066	0.066	0.04	0.04	0.04	0.04	0.054	0.054	0.054	0.054	0.045	0.045	0.045	0.045
EPS Numbers are in millions	-0.14	0.7	0.32	1.46	-0.32	0.5	-1.27	-1.38	-3.73	-0.52	0.4	0.8	1.14	0.21	1	0.34	0.5	0.07	0.58	-0.27	-1.38	11.47	0.21	0.21	0.21	-1.35	-1.35	0.38	0.38	0.32	0.32	0.32	1.05	1.05	1.05	1.05	1.05	1.05	1.05	1.05	0.57	0.57	0.57	0.57	1.24	1.24	1.24	1.24	0.96	0.96	0.96	0.96
EPS Diluted Numbers are in millions	-0.14	0.69	0.32	1.46	-0.32	0.5	-1.27	-1.38	-3.73	-0.52	0.4	0.8	1.13	0.21	1	0.34	0.5	0.069	0.58	-0.27	-1.36	11.46	0.21	0.21	0.21	-1.35	-1.35	0.38	0.38	0.32	0.32	0.32	1.05	1.05	1.05	1.05	1.05	1.05	1.05	1.05	0.57	0.57	0.57	0.57	1.24	1.24	1.24	1.24	0.96	0.96	0.96	0.96
EBITDA Numbers are in millions	353	699	424	566	342	482	187	266	83	619	572	255	377	213	421	197	351	204	335	187	315	199	119.25	119.25	119.25	-73.5	-73.5	117.5	117.5	65	65	65	153.75	153.75	153.75	153.75	252	252	252	252	170	170	170	170	329.25	329.25	329.25	329.25	313.5	313.5	313.5	313.5
EBITDA Ratio Numbers are in millions	0.084	0.159	0.114	0.144	0.112	0.157	0.089	0.112	0.039	0.17	0.157	0.075	0.099	0.063	0.103	0.055	0.087	0.059	0.084	0.053	0.079	0.056	0.065	0.065	0.065	-0.037	-0.037	0.056	0.056	0.033	0.033	0.033	0.075	0.075	0.075	0.075	0.117	0.117	0.117	0.117	0.086	0.086	0.086	0.086	0.101	0.101	0.101	0.101	0.102	0.102	0.102	0.102

Lagardere SA

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