Renault SA (RNO.PA) - Quarterly Income Statement

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RNO.PA
Financials

39.5 (EUR) • At close September 19, 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 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 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
Revenue Numbers are in millions	26,958	25,527	26,849	25,270	21,121	22,856	23,357	25,049	18,425	27,487	28,050	27,462	29,957	29,233	29,537	26,058	25,185	23,130	22,197	21,235	19,820	20,491	20,441	10,317.5	10,317.5	10,317.5	10,317.5	10,657	10,657	10,657	10,657	9,742.75	9,742.75	9,742.75	9,742.75	8,428	8,428	8,428	8,428	9,447.75	9,447.75	9,447.75	9,447.75	10,170.5	10,170.5	10,170.5	10,170.5	10,382	10,382	10,382	10,382	10,334.5	10,334.5	10,334.5	10,334.5	10,178.75	10,178.75	10,178.75	10,178.75	9,381.25	9,381.25	9,381.25	9,381.25	9,084	9,084	9,084	9,084
Cost of Revenue Numbers are in millions	21,447	20,467	21,825	20,822	17,299	18,905	19,786	20,995	16,472	22,796	22,815	21,656	23,745	23,002	23,460	20,387	19,862	18,441	17,653	17,264	16,046	16,872	16,739	8,523	8,523	8,523	8,523	8,689.75	8,689.75	8,689.75	8,689.75	7,858.25	7,858.25	7,858.25	7,858.25	6,982.75	6,982.75	6,982.75	6,982.75	7,737.75	7,737.75	7,737.75	7,737.75	8,132.25	8,132.25	8,132.25	8,132.25	8,371	8,371	8,371	8,371	8,265.75	8,265.75	8,265.75	8,265.75	8,083.25	8,083.25	8,083.25	8,083.25	7,607	7,607	7,607	7,607	7,336.75	7,336.75	7,336.75	7,336.75
Gross Profit Numbers are in millions	5,511	5,060	5,024	4,448	3,822	3,951	3,571	4,054	1,953	4,691	5,235	5,806	6,212	6,231	6,077	5,671	5,323	4,689	4,544	3,971	3,774	3,619	3,702	1,794.5	1,794.5	1,794.5	1,794.5	1,967.25	1,967.25	1,967.25	1,967.25	1,884.5	1,884.5	1,884.5	1,884.5	1,445.25	1,445.25	1,445.25	1,445.25	1,710	1,710	1,710	1,710	2,038.25	2,038.25	2,038.25	2,038.25	2,011	2,011	2,011	2,011	2,068.75	2,068.75	2,068.75	2,068.75	2,095.5	2,095.5	2,095.5	2,095.5	1,774.25	1,774.25	1,774.25	1,774.25	1,747.25	1,747.25	1,747.25	1,747.25
Gross Profit Ratio Numbers are in millions	0.204	0.198	0.187	0.176	0.181	0.173	0.153	0.162	0.106	0.171	0.187	0.211	0.207	0.213	0.206	0.218	0.211	0.203	0.205	0.187	0.19	0.177	0.181	0.174	0.174	0.174	0.174	0.185	0.185	0.185	0.185	0.193	0.193	0.193	0.193	0.171	0.171	0.171	0.171	0.181	0.181	0.181	0.181	0.2	0.2	0.2	0.2	0.194	0.194	0.194	0.194	0.2	0.2	0.2	0.2	0.206	0.206	0.206	0.206	0.189	0.189	0.189	0.189	0.192	0.192	0.192	0.192
Reseach & Development Expenses Numbers are in millions	804	625	641	552	597	544	656	652	707	870	842	1,263	1,335	1,263	1,327	458	1,169	343	995	170	878	827	985	478.75	478.75	478.75	478.75	506.75	506.75	506.75	506.75	458.5	458.5	458.5	458.5	448.75	448.75	448.75	448.75	464.5	464.5	464.5	464.5	462.5	462.5	462.5	462.5	490.75	490.75	490.75	490.75	508.5	508.5	508.5	508.5	345.75	345.75	345.75	345.75	310.75	310.75	310.75	310.75	285.75	285.75	285.75	285.75
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	1,066.75	1,066.75	1,133.5	1,133.5	1,133.5	1,133.5	1,187.75	1,187.75	1,187.75	1,187.75	1,151.25	1,151.25	1,151.25	1,151.25	1,095.5	1,095.5	1,095.5	1,095.5	1,192.5	1,192.5	1,192.5	1,192.5	1,237.25	1,237.25	1,237.25	1,237.25	1,254.5	1,254.5	1,254.5	1,254.5	1,229.5	1,229.5	1,229.5	1,229.5	1,145.25	1,145.25	1,145.25	1,145.25	1,113	1,113	1,113	1,113	1,090.75	1,090.75	1,090.75	1,090.75
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	1,066.75	1,066.75	1,133.5	1,133.5	1,133.5	1,133.5	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
SG&A Numbers are in millions	2,532	2,358	2,343	2,289	2,237	2,398	2,261	2,536	2,449	2,813	2,739	2,850	2,967	2,930	2,944	2,737	2,630	2,378	2,471	2,270	2,190	2,175	2,134	2,267	2,267	2,267	2,267	1,187.75	1,187.75	1,187.75	1,187.75	1,151.25	1,151.25	1,151.25	1,151.25	1,095.5	1,095.5	1,095.5	1,095.5	1,192.5	1,192.5	1,192.5	1,192.5	1,237.25	1,237.25	1,237.25	1,237.25	1,254.5	1,254.5	1,254.5	1,254.5	1,229.5	1,229.5	1,229.5	1,229.5	1,145.25	1,145.25	1,145.25	1,145.25	1,113	1,113	1,113	1,113	1,090.75	1,090.75	1,090.75	1,090.75
Other 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	-4,107.25	-4,107.25	-4,417	-4,417	-4,417	-4,417	-3,350.75	-3,350.75	-3,350.75	-3,350.75	-3,335.5	-3,335.5	-3,335.5	-3,335.5	-3,228.25	-3,228.25	-3,228.25	-3,228.25	-3,396.25	-3,396.25	-3,396.25	-3,396.25	-3,428.5	-3,428.5	-3,428.5	-3,428.5	-3,537	-3,537	-3,537	-3,537	-3,428.25	-3,428.25	-3,428.25	-3,428.25	-3,049.5	-3,049.5	-3,049.5	-3,049.5	-2,889.5	-2,889.5	-2,889.5	-2,889.5	-2,819.5	-2,819.5	-2,819.5	-2,819.5
Operating Expenses Numbers are in millions	3,336	2,983	2,984	2,841	2,834	2,942	2,917	3,188	3,156	3,683	3,581	3,896	3,718	2,770	3,010	3,015	3,097	2,961	2,721	2,793	2,610	2,765	3,198	-1,671.25	-1,671.25	-1,671.25	-1,671.25	-1,656.25	-1,656.25	-1,656.25	-1,656.25	-1,725.75	-1,725.75	-1,725.75	-1,725.75	-1,684	-1,684	-1,684	-1,684	-1,739.25	-1,739.25	-1,739.25	-1,739.25	-1,728.75	-1,728.75	-1,728.75	-1,728.75	-1,791.75	-1,791.75	-1,791.75	-1,791.75	-1,690.25	-1,690.25	-1,690.25	-1,690.25	-1,558.5	-1,558.5	-1,558.5	-1,558.5	-1,465.75	-1,465.75	-1,465.75	-1,465.75	-1,443	-1,443	-1,443	-1,443
Operating Income Numbers are in millions	2,175	2,077	2,040	1,607	988	1,009	654	866	-1,203	1,008	1,654	1,693	1,910	2,038	1,806	1,733	1,524	1,262	1,078	843	706	103	583	123.25	123.25	123.25	123.25	311	311	311	311	158.75	158.75	158.75	158.75	-238.75	-238.75	-238.75	-238.75	-29.25	-29.25	-29.25	-29.25	309.5	309.5	309.5	309.5	219.25	219.25	219.25	219.25	378.5	378.5	378.5	378.5	537	537	537	537	308.5	308.5	308.5	308.5	304.25	304.25	304.25	304.25
Operating Income Ratio Numbers are in millions	0.081	0.081	0.076	0.064	0.047	0.044	0.028	0.035	-0.065	0.037	0.059	0.062	0.064	0.07	0.061	0.067	0.061	0.055	0.049	0.04	0.036	0.005	0.029	0.012	0.012	0.012	0.012	0.029	0.029	0.029	0.029	0.016	0.016	0.016	0.016	-0.028	-0.028	-0.028	-0.028	-0.003	-0.003	-0.003	-0.003	0.03	0.03	0.03	0.03	0.021	0.021	0.021	0.021	0.037	0.037	0.037	0.037	0.053	0.053	0.053	0.053	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033
Total Other Income Expenses Net Numbers are in millions	-662	-1,955	-204	-580	-285	-369	-246	-1,126	-1,018	-682	-353	54	517	1,257	1,113	778	563	350	636	226	359	664	-222	447.75	447.75	447.75	447.75	350.75	350.75	350.75	350.75	728.25	728.25	728.25	728.25	-491.25	-491.25	-491.25	-491.25	219.5	219.5	219.5	219.5	437.75	437.75	437.75	437.75	580.25	580.25	580.25	580.25	567.5	567.5	567.5	567.5	526	526	526	526	447.25	447.25	447.25	447.25	310	310	310	310
Income Before Tax Numbers are in millions	1,513	122	1,836	1,027	703	640	408	-260	-2,221	326	1,337	1,747	2,427	3,295	2,919	2,511	2,087	1,612	1,714	1,069	1,065	767	361	571	571	571	571	661.75	661.75	661.75	661.75	887	887	887	887	-730	-730	-730	-730	190.25	190.25	190.25	190.25	747.25	747.25	747.25	747.25	799.5	799.5	799.5	799.5	946	946	946	946	1,063	1,063	1,063	1,063	755.75	755.75	755.75	755.75	614.25	614.25	614.25	614.25
Income Before Tax Ratio Numbers are in millions	0.056	0.005	0.068	0.041	0.033	0.028	0.017	-0.01	-0.121	0.012	0.048	0.064	0.081	0.113	0.099	0.096	0.083	0.07	0.077	0.05	0.054	0.037	0.018	0.055	0.055	0.055	0.055	0.062	0.062	0.062	0.062	0.091	0.091	0.091	0.091	-0.087	-0.087	-0.087	-0.087	0.02	0.02	0.02	0.02	0.073	0.073	0.073	0.073	0.077	0.077	0.077	0.077	0.092	0.092	0.092	0.092	0.104	0.104	0.104	0.104	0.081	0.081	0.081	0.081	0.068	0.068	0.068	0.068
Income Tax Expense Numbers are in millions	328	245	278	273	260	396	200	147	273	1,200	254	336	387	424	482	535	520	104	262	128	264	169	264	137.25	137.25	137.25	137.25	127	127	127	127	14.5	14.5	14.5	14.5	37	37	37	37	40.5	40.5	40.5	40.5	63.75	63.75	63.75	63.75	63.75	63.75	63.75	63.75	82.75	82.75	82.75	82.75	158.5	158.5	158.5	158.5	127.5	127.5	127.5	127.5	111.75	111.75	111.75	111.75
Net Income Numbers are in millions	1,293	105	2,093	1,019	-1,357	534	354	-716	-7,292	-1,111	970	1,350	1,952	2,813	2,399	1,918	1,501	1,444	1,379	1,141	749	547	39	433.75	433.75	433.75	433.75	534.75	534.75	534.75	534.75	872.5	872.5	872.5	872.5	-767	-767	-767	-767	149.75	149.75	149.75	149.75	683.5	683.5	683.5	683.5	735.75	735.75	735.75	735.75	863.25	863.25	863.25	863.25	904.5	904.5	904.5	904.5	628.25	628.25	628.25	628.25	502.5	502.5	502.5	502.5
Net Income Ratio Numbers are in millions	0.048	0.004	0.078	0.04	-0.064	0.023	0.015	-0.029	-0.396	-0.04	0.035	0.049	0.065	0.096	0.081	0.074	0.06	0.062	0.062	0.054	0.038	0.027	0.002	0.042	0.042	0.042	0.042	0.05	0.05	0.05	0.05	0.09	0.09	0.09	0.09	-0.091	-0.091	-0.091	-0.091	0.016	0.016	0.016	0.016	0.067	0.067	0.067	0.067	0.071	0.071	0.071	0.071	0.084	0.084	0.084	0.084	0.089	0.089	0.089	0.089	0.067	0.067	0.067	0.067	0.055	0.055	0.055	0.055
EPS Numbers are in millions	4.74	0.36	7.7	3.72	-4.91	1.93	1.3	-2.46	-26.91	-3.82	3.57	4.95	7.18	10.26	8.78	6.99	5.47	5.26	5.03	4.17	2.73	1.99	0.14	1.59	1.59	1.59	1.59	1.96	1.96	1.96	1.96	3.24	3.24	3.24	3.24	-2.98	-2.98	-2.98	-2.98	0.58	0.58	0.58	0.58	2.61	2.61	2.61	2.61	2.83	2.83	2.83	2.83	3.35	3.35	3.35	3.35	3.4	3.4	3.4	3.4	2.36	2.36	2.36	2.36	1.94	1.94	1.94	1.94
EPS Diluted Numbers are in millions	4.67	0.36	7.59	3.72	-4.95	1.95	1.29	-2.46	-26.91	-3.82	3.55	4.95	7.18	10.26	8.78	7	5.47	5.26	5.03	4.17	2.73	1.98	0.14	1.59	1.59	1.59	1.59	1.96	1.96	1.96	1.96	3.24	3.24	3.24	3.24	-2.98	-2.98	-2.98	-2.98	0.58	0.58	0.58	0.58	2.61	2.61	2.61	2.61	2.83	2.83	2.83	2.83	3.35	3.35	3.35	3.35	3.4	3.4	3.4	3.4	2.36	2.36	2.36	2.36	1.94	1.94	1.94	1.94
EBITDA Numbers are in millions	3,649	3,412	3,389	3,086	5,049	2,777	2,782	2,810	840	2,755	3,473	2,737	3,036	3,078	2,940	2,706	2,574	2,212	2,097	1,713	1,738	938	1,589	695.5	695.5	695.5	695.5	764.75	764.75	764.75	764.75	1,012	1,012	1,012	1,012	-612.25	-612.25	-612.25	-612.25	283.5	283.5	283.5	283.5	841	841	841	841	882.75	882.75	882.75	882.75	1,008	1,008	1,008	1,008	1,068.5	1,068.5	1,068.5	1,068.5	788	788	788	788	659	659	659	659
EBITDA Ratio Numbers are in millions	0.135	0.134	0.126	0.122	0.239	0.121	0.119	0.112	0.046	0.1	0.124	0.1	0.101	0.105	0.1	0.104	0.102	0.096	0.094	0.081	0.088	0.046	0.078	0.067	0.067	0.067	0.067	0.072	0.072	0.072	0.072	0.104	0.104	0.104	0.104	-0.073	-0.073	-0.073	-0.073	0.03	0.03	0.03	0.03	0.083	0.083	0.083	0.083	0.085	0.085	0.085	0.085	0.098	0.098	0.098	0.098	0.105	0.105	0.105	0.105	0.084	0.084	0.084	0.084	0.073	0.073	0.073	0.073

Renault SA

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