Vivendi SE
EPA:VIV.PA
10.105 (EUR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,510 | 9,595 | 9,572 | 16,090 | 15,898 | 13,932 | 12,444 | 10,819 | 10,762 | 10,089 | 22,135 | 28,994 | 28,813 | 28,878 | 27,132 | 25,392 | 21,657 | 20,044 | 19,484 | 21,428 | 25,482 | 58,150 | 57,360 | 42,618.8 | 43,573.8 | 1,516.8 | 26,431.2 |
| Cost of Revenue
| 5,778 | 5,351 | 5,360 | 8,812 | 8,845 | 7,618 | 7,210 | 6,829 | 6,555 | 6,121 | 12,988 | 14,364 | 14,391 | 14,561 | 13,627 | 12,492 | 9,876 | 10,146 | 9,898 | 11,633 | 15,268 | 40,574 | 39,526 | 20,644.6 | 23,712.9 | 18,575.3 | 14,810.9 |
| Gross Profit
| 4,732 | 4,244 | 4,212 | 7,278 | 7,053 | 6,314 | 5,234 | 3,990 | 4,207 | 3,968 | 9,147 | 14,630 | 14,422 | 14,317 | 13,505 | 12,900 | 11,781 | 9,898 | 9,586 | 9,795 | 10,214 | 17,576 | 17,834 | 21,974.2 | 19,860.9 | -17,058.5 | 11,620.3 |
| Gross Profit Ratio
| 0.45 | 0.442 | 0.44 | 0.452 | 0.444 | 0.453 | 0.421 | 0.369 | 0.391 | 0.393 | 0.413 | 0.505 | 0.501 | 0.496 | 0.498 | 0.508 | 0.544 | 0.494 | 0.492 | 0.457 | 0.401 | 0.302 | 0.311 | 0.516 | 0.456 | -11.246 | 0.44 |
| Reseach & Development Expenses
| 127 | 125 | 102 | 107 | 124 | 135 | 154 | 77 | 6 | 0 | 0 | 218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,136 | 3,668 | 3,619 | 5,685 | 5,495 | 5,022 | 4,281 | 3,395 | 3,571 | 3,155 | 6,905 | 9,482 | 8,911 | 9,059 | 8,703 | 8,406 | 7,202 | 5,756 | 5,807 | 6,201 | 6,812 | 12,937 | 13,699 | 9,004 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -212 | 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
| 3,924 | 3,668 | 3,619 | 5,685 | 5,495 | 5,022 | 4,281 | 3,395 | 3,571 | 3,155 | 6,905 | 9,482 | 8,911 | 9,059 | 8,703 | 8,406 | 7,202 | 5,756 | 5,807 | 6,201 | 6,812 | 12,937 | 13,699 | 9,004 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11 | -38 | -4 | 30 | -10 | 656 | -17 | -788 | 584 | -77 | 365 | 33 | 118 | 93 | 851 | 340 | 19,402.8 | 17,580.5 | 13,287.9 | 11,024.8 |
| Operating Expenses
| 4,051 | 3,668 | 3,619 | 5,685 | 5,495 | 5,022 | 4,281 | 3,395 | 3,571 | 3,155 | 6,905 | 9,482 | 9,567 | 9,059 | 8,703 | 8,406 | 7,202 | 5,756 | 5,840 | 6,319 | 6,905 | 13,788 | 14,039 | 19,402.8 | 17,580.5 | 13,287.9 | 11,024.8 |
| Operating Income
| 681 | 364 | 754 | 1,468 | 1,381 | 1,182 | 953 | 595 | 636 | 813 | 2,242 | 5,148 | 4,855 | 5,258 | 4,802 | 4,494 | 4,579 | 4,142 | 3,746 | 3,476 | 3,309 | 3,788 | 3,795 | 2,571.4 | 2,280.4 | -30,346.4 | 595.5 |
| Operating Income Ratio
| 0.065 | 0.038 | 0.079 | 0.091 | 0.087 | 0.085 | 0.077 | 0.055 | 0.059 | 0.081 | 0.101 | 0.178 | 0.169 | 0.182 | 0.177 | 0.177 | 0.211 | 0.207 | 0.192 | 0.162 | 0.13 | 0.065 | 0.066 | 0.06 | 0.052 | -20.007 | 0.023 |
| Total Other Income Expenses Net
| -116 | -912 | -1,074 | 714 | 96 | -778 | -41 | 737 | 550 | -920 | -3,681 | -3,040 | 250 | -694 | -2,041 | 256 | -63 | 504 | 632 | -702 | -1,207 | -4,742 | -1,928 | 2,313.9 | -1,377.8 | 31,726.9 | 0 |
| Income Before Tax
| 565 | -548 | -320 | 2,182 | 1,477 | 514 | 912 | 1,332 | 1,186 | -107 | -1,439 | 2,108 | 5,105 | 4,564 | 2,761 | 4,750 | 4,516 | 4,646 | 4,378 | 2,774 | 2,102 | -954 | 1,867 | 4,885.3 | 902.6 | 1,380.5 | 0 |
| Income Before Tax Ratio
| 0.054 | -0.057 | -0.033 | 0.136 | 0.093 | 0.037 | 0.073 | 0.123 | 0.11 | -0.011 | -0.065 | 0.073 | 0.177 | 0.158 | 0.102 | 0.187 | 0.209 | 0.232 | 0.225 | 0.129 | 0.082 | -0.016 | 0.033 | 0.115 | 0.021 | 0.91 | 0 |
| Income Tax Expense
| 190 | 99 | 218 | 575 | -140 | 357 | -349 | 77 | 441 | 130 | 417 | 1,159 | 1,378 | 1,042 | 675 | 1,051 | 747 | -547 | 204 | 400 | 408 | 2,556 | 1,579 | 1,020.9 | 849 | 90 | -226.6 |
| Net Income
| 405 | -647 | -538 | 1,440 | 1,583 | 127 | 1,216 | 1,256 | 1,932 | 4,744 | 1,967 | 179 | 2,681 | 2,198 | 830 | 2,603 | 3,769 | 4,033 | 4,266 | 754 | -1,143 | -23,301 | -13,597 | 2,299 | 1,434.6 | 1,120.8 | 822.1 |
| Net Income Ratio
| 0.039 | -0.067 | -0.056 | 0.089 | 0.1 | 0.009 | 0.098 | 0.116 | 0.18 | 0.47 | 0.089 | 0.006 | 0.093 | 0.076 | 0.031 | 0.103 | 0.174 | 0.201 | 0.219 | 0.035 | -0.045 | -0.401 | -0.237 | 0.054 | 0.033 | 0.739 | 0.031 |
| EPS
| 0.4 | -0.63 | -0.5 | 1.26 | 1.28 | 0.1 | 0.97 | 0.99 | 1.42 | 3.52 | 1.48 | 0.14 | 2.09 | 1.72 | 0.67 | 2.16 | 3.13 | 3.39 | 3.59 | 0.64 | -1.03 | -20.74 | -13.1 | 3.51 | 2.61 | 6.8 | 4.99 |
| EPS Diluted
| 0.39 | -0.63 | -0.5 | 1.26 | 1.28 | 0.1 | 0.94 | 0.95 | 1.41 | 3.51 | 1.47 | 0.14 | 2.09 | 1.72 | 0.67 | 2.16 | 3.11 | 3.36 | 3.56 | 0.63 | -1.03 | -20.74 | -11.97 | 3.51 | 2.61 | 6.8 | 4.99 |
| EBITDA
| 1,284 | 961 | 1,563 | 2,521 | 2,358 | 1,855 | 1,565 | 1,386 | 1,389 | 1,031 | 6,989 | 8,952 | 9,752 | 5,443 | 4,185 | 5,338 | 4,875 | 4,844 | 3,746 | 6,063 | 8,068 | 27,828 | 22,845 | 6,609.7 | 4,958.7 | -28,514.7 | 1,909.5 |
| EBITDA Ratio
| 0.122 | 0.1 | 0.163 | 0.157 | 0.148 | 0.133 | 0.126 | 0.128 | 0.129 | 0.102 | 0.316 | 0.309 | 0.338 | 0.188 | 0.154 | 0.21 | 0.225 | 0.242 | 0.192 | 0.283 | 0.317 | 0.479 | 0.398 | 0.155 | 0.114 | -18.799 | 0.072 |