Vivendi SE (VIV.PA) - Quarterly Income Statement

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VIV.PA
Financials

9.34 (EUR) • At close November 7, 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 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
Revenue Numbers are in millions	4,526	4,526	2,906	2,906	2,349	2,349	2,533	2,533	4,873	2,264.5	1,351	2,161.5	8,221	2,197	8,514	4,257	7,576	3,788	8,545	4,272.5	7,353	3,676.5	3,728	3,728	3,238	3,238	3,823	3,184	2,774	2,663	3,107	2,668	2,553	2,491	3,147	2,520	2,603	2,492	2,971	2,412	2,824	2,722	5,945	5,348	5,427	7,051	8,243	6,667	6,968	7,124	7,783	6,777	7,069	7,184	8,009	6,887	7,058	6,924	7,607	6,347	6,648	6,530	7,615	6,509	5,988	5,280	6,014	5,420	5,203	5,020	5,545	4,889	4,844	4,771.287	5,523.864	4,809.035	4,017.664	4,746.675	5,316.949	4,707.712	5,367.203	5,980.989	4,850.015	6,877.328	6,974.317	7,339.608	11,800.645	15,449.785	15,460.779	17,502.244	16,960.721	15,739.003	13,263.718	13,109.307	8,503.983	11,371.606	10,468.091	10,486.855
Cost of Revenue Numbers are in millions	2,313	2,313	1,578	1,578	1,268.5	1,268.5	1,460	1,460	2,668	1,215.5	939	1,244	4,514	1,189	4,794	2,355.5	4,176	2,050.5	4,859	2,395.5	4,111	2,027	2,020	2,020	1,789	1,789	2,119	1,693	1,706	1,692	2,112	1,629	1,578	1,510	1,959	1,527	1,559	1,510	1,878	1,401	1,597	1,636	3,705	3,094	3,005	3,580	4,471	3,131	3,337	3,425	4,311	3,247	3,372	3,461	4,365	3,410	3,370	3,416	4,072	3,078	3,288	3,189	4,040	3,107	2,851	2,494	2,966	2,404	2,233	2,273	3,162	2,301	2,243	2,442.661	2,932.447	2,518.149	1,741.208	2,503.758	2,759.442	2,428.332	2,980.318	3,433.169	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,213	2,213	1,328	1,328	1,080.5	1,080.5	1,073	1,073	2,205	1,049	412	917.5	3,707	1,008	3,720	1,901.5	3,400	1,737.5	3,686	1,877	3,242	1,649.5	1,708	1,708	1,449	1,449	1,704	1,491	1,068	971	995	1,039	975	981	1,188	993	1,044	982	1,093	1,011	1,227	1,086	2,240	2,254	2,422	3,471	3,772	3,536	3,631	3,699	3,472	3,530	3,697	3,723	3,644	3,477	3,688	3,508	3,535	3,269	3,360	3,341	3,575	3,402	3,137	2,786	3,048	3,016	2,970	2,747	2,383	2,588	2,601	2,328.626	2,591.417	2,290.886	2,276.456	2,242.918	2,557.507	2,279.38	2,386.885	2,547.82	4,850.015	6,877.328	6,974.317	7,339.608	11,800.645	15,449.785	15,460.779	17,502.244	16,960.721	15,739.003	13,263.718	13,109.307	8,503.983	11,371.606	10,468.091	10,486.855
Gross Profit Ratio Numbers are in millions	0.489	0.489	0.457	0.457	0.46	0.46	0.424	0.424	0.452	0.463	0.305	0.424	0.451	0.459	0.437	0.447	0.449	0.459	0.431	0.439	0.441	0.449	0.458	0.458	0.447	0.447	0.446	0.468	0.385	0.365	0.32	0.389	0.382	0.394	0.378	0.394	0.401	0.394	0.368	0.419	0.434	0.399	0.377	0.421	0.446	0.492	0.458	0.53	0.521	0.519	0.446	0.521	0.523	0.518	0.455	0.505	0.523	0.507	0.465	0.515	0.505	0.512	0.469	0.523	0.524	0.528	0.507	0.556	0.571	0.547	0.43	0.529	0.537	0.488	0.469	0.476	0.567	0.473	0.481	0.484	0.445	0.426	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	63.5	63.5	0	0	62.5	62.5	0	0	51	51	0	0	53.5	0	0	0	62	62	0	0	67.5	67.5	0	0	154	0	0	0	77	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	218	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	0	0	0	1,329	1,203	871	843	872	806	829	802	1,048	839	829	855	882	754	895	917	1,882	1,600	1,753	2,204	2,752	2,247	2,327	2,156	2,607	2,084	2,124	2,096	2,687	2,175	2,169	2,028	2,586	2,027	2,024	0	0	0	0	1,564	0	0	0	1,551	1,869	1,319	1,287	1,339.497	1,775.141	1,327.088	1,210.09	1,381.914	1,650.292	1,412.233	1,507.42	1,616.088	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,247	0	0	0	2,084	0	0	0	0	0	0	0	0	0	0	0	2,147	1,853	0	0	1,715	1,722	1,611	0	1,489	1,454	1,446	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	1,995	1,995	1,162	1,162	912.5	912.5	951.5	951.5	1,876	885.5	827	811	2,699	853.5	2,858	1,473	2,669	1,374.5	2,808	1,442	2,562	1,313.5	1,343	1,343	1,176	1,176	1,329	1,203	871	843	872	806	829	802	1,048	839	829	855	882	754	895	917	1,882	1,600	1,753	2,204	2,752	2,247	2,327	2,156	2,607	2,084	2,124	2,096	2,687	2,175	2,169	2,028	2,586	2,027	2,024	0	2,757	2,147	1,853	1,564	2,154	1,715	1,722	1,611	1,869	1,319	1,287	1,339.497	1,775.141	1,327.088	1,210.09	1,381.914	1,650.292	1,412.233	1,507.42	1,616.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	37	0	0	0	0	-3	-25	570	-711	-41	717	-3	-164	170	-9	-3	44	-3	16	-27	0	-19	-31	-17	0	-171	-22	879	326	-234	-44	-69	-677	-28	-9	-76	0	0	0	0	0	0	0	0	0	0	0	42.97	0	29.03	47.082	-68.48	0	-100.644	-2,035.921	-154.611	-22,173	0	0	0	-54,362	0	0	0	-53,565	0	0	0	-40,047.4	0	0	0
Operating Expenses Numbers are in millions	1,995	2,031	1,169.5	1,169.5	932	932	1,673.5	1,673.5	1,876	730.5	827	1,241	2,699	917	2,858	1,371	2,669	1,156	2,808	1,473.5	2,562	1,275	1,666.5	1,666.5	1,220	1,220	1,366	1,203	871	843	981	806	829	802	1,048	839	829	855	882	754	895	917	1,882	1,600	1,753	2,204	2,752	2,247	2,361	2,178	2,630	2,258	2,134	2,096	2,687	2,175	2,169	2,028	2,586	2,027	2,024	2,066	2,757	2,147	1,853	1,649	2,154	1,715	1,722	1,611	1,702	1,373	1,343	1,337.844	1,834.683	1,299.717	1,224.958	1,368.834	1,768.292	1,412.233	1,506.598	1,616.901	-22,173	0	0	0	-54,362	0	0	0	-53,565	0	0	0	-40,047.4	0	0	0
Operating Income Numbers are in millions	218	218	166	166	168	168	121.5	121.5	329	163.5	-415	106.5	1,008	154.5	862	428.5	731	363	878	435	680	336	365	365	273	273	366	334	200	105	46	247	173	-40	111	69	237	134	-402	301	395	159	-121	695	686	1,329	1,062	1,243	1,281	1,507	940	1,275	1,530	2,504	1,346	1,132	1,539	1,426	325	1,261	1,374	1,225	-870	3,606	1,346	1,200	993	1,249	1,218	1,449	1,454	1,179	730	1,713.003	756.734	1,726.262	1,974.54	1,626.596	789.214	2,157.038	2,192.272	2,257.315	-17,322.985	6,877.328	6,974.317	7,339.608	-42,561.355	15,449.785	15,460.779	17,502.244	-36,604.279	15,739.003	13,263.718	13,109.307	-31,543.417	11,371.606	10,468.091	10,486.855
Operating Income Ratio Numbers are in millions	0.048	0.048	0.057	0.057	0.072	0.072	0.048	0.048	0.068	0.072	-0.307	0.049	0.123	0.07	0.101	0.101	0.096	0.096	0.103	0.102	0.092	0.091	0.098	0.098	0.084	0.084	0.096	0.105	0.072	0.039	0.015	0.093	0.068	-0.016	0.035	0.027	0.091	0.054	-0.135	0.125	0.14	0.058	-0.02	0.13	0.126	0.188	0.129	0.186	0.184	0.212	0.121	0.188	0.216	0.349	0.168	0.164	0.218	0.206	0.043	0.199	0.207	0.188	-0.114	0.554	0.225	0.227	0.165	0.23	0.234	0.289	0.262	0.241	0.151	0.359	0.137	0.359	0.491	0.343	0.148	0.458	0.408	0.377	-3.572	1	1	1	-3.607	1	1	1	-2.158	1	1	1	-3.709	1	1	1
Total Other Income Expenses Net Numbers are in millions	-52	-52	-11	-11	17	17	-721.5	-721.5	505	162.5	-892	-426	-98	-16	118	92.5	363	207	-189	-52.5	37	20	-331.5	-331.5	-49.5	-49.5	-69	-37	-49	61	-64	34	-45	981	35	-57	682	-25	-272	43	-141	14	-2,478	-302	-275	-271	-2,241	-159	-390	-195	-558	-301	-139	-146	-444	-154	-139	-142	-1,056	-147	-83	-138	-49	-294	-135	-54	-274	-86	-55	22	-642	853	-46	-594.138	374.877	-696.11	-747.104	-714.04	113.617	-1,111.954	-4,030.107	-1,609.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	166	166	155	155	185	185	-600	-600	834	326	-1,307	-319.5	910	138.5	980	521	1,094	570	689	382.5	717	356	33.5	33.5	223.5	223.5	297	297	151	166	-18	281	128	941	146	12	919	109	-674	344	254	173	-2,599	393	411	1,058	-1,179	1,084	891	1,312	382	974	1,391	2,358	902	978	1,400	1,284	-731	1,114	1,291	1,087	-919	3,312	1,211	1,146	719	1,163	1,163	1,471	812	2,032	684	1,118.864	1,131.611	1,030.152	1,227.436	912.556	902.831	1,045.085	-1,837.835	647.737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.037	0.037	0.053	0.053	0.079	0.079	-0.237	-0.237	0.171	0.144	-0.967	-0.148	0.111	0.063	0.115	0.122	0.144	0.15	0.081	0.09	0.098	0.097	0.009	0.009	0.069	0.069	0.078	0.093	0.054	0.062	-0.006	0.105	0.05	0.378	0.046	0.005	0.353	0.044	-0.227	0.143	0.09	0.064	-0.437	0.073	0.076	0.15	-0.143	0.163	0.128	0.184	0.049	0.144	0.197	0.328	0.113	0.142	0.198	0.185	-0.096	0.176	0.194	0.166	-0.121	0.509	0.202	0.217	0.12	0.215	0.224	0.293	0.146	0.416	0.141	0.234	0.205	0.214	0.306	0.192	0.17	0.222	-0.342	0.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	69.5	69.5	28.5	28.5	66.5	66.5	12.5	12.5	126	62	-59	37	277	66	276	138	299	149.5	-322	161	182	91	46	46	132.5	132.5	-536	63	66	58	-73	15	70	65	4	159	206	76	-13	23	88	101	85	160	84	259	120	396	272	371	381	560	239	198	194	250	337	261	108	152	190	225	257	254	264	276	23	248	252	224	-29	133	-792	141.304	-330.982	149.297	209.804	162.352	156.04	-427.535	372.334	297.015	218.18	308.273	312.621	328.995	4,729.689	6,190.437	6,194.842	7,012.819	13,600.605	16.912	-11.035	-10.907	-458.732	-613.423	-564.684	-565.696
Net Income Numbers are in millions	79.5	79.5	115	115	103.5	103.5	-604.5	-604.5	491	248.5	24,204	-333	488	18	683	341.5	757	378.5	1,063	531.5	520	260	-19	-19	82.5	82.5	828	223	75	101	81	264	49	862	142	-201	1,958	33	1,992	839	1,482	431	556	376	501	534	-1,487	493	466	699	-118	241	824	1,734	559	372	669	598	-958	600	695	493	-1,379	2,760	667	555	1,665	578	594	932	610	1,561	1,155	978.387	2,364.946	646	756	500.136	1,836.927	776.97	-1,855.096	-5.696	-218.18	-308.273	-312.621	-328.995	-4,729.689	-6,190.437	-6,194.842	-7,012.819	-13,600.605	-16.912	11.035	10.907	458.732	613.423	564.684	565.696
Net Income Ratio Numbers are in millions	0.018	0.018	0.04	0.04	0.044	0.044	-0.239	-0.239	0.101	0.11	17.916	-0.154	0.059	0.008	0.08	0.08	0.1	0.1	0.124	0.124	0.071	0.071	-0.005	-0.005	0.025	0.025	0.217	0.07	0.027	0.038	0.026	0.099	0.019	0.346	0.045	-0.08	0.752	0.013	0.67	0.348	0.525	0.158	0.094	0.07	0.092	0.076	-0.18	0.074	0.067	0.098	-0.015	0.036	0.117	0.241	0.07	0.054	0.095	0.086	-0.126	0.095	0.105	0.075	-0.181	0.424	0.111	0.105	0.277	0.107	0.114	0.186	0.11	0.319	0.238	0.205	0.428	0.134	0.188	0.105	0.345	0.165	-0.346	-0.001	-0.045	-0.045	-0.045	-0.045	-0.401	-0.401	-0.401	-0.401	-0.802	-0.001	0.001	0.001	0.054	0.054	0.054	0.054
EPS Numbers are in millions	0.078	0.078	0.11	0.11	0.1	0.1	-0.59	-0.59	0.47	0.24	23.15	-0.31	0.45	0.017	0.61	0.31	0.66	0.33	0.87	0.44	0.41	0.2	-0.015	-0.015	0.065	0.065	0.66	0.18	0.06	0.08	0.06	0.21	0.04	0.66	0.11	-0.15	1.44	0.02	1.47	0.62	1.1	0.32	0.42	0.28	0.38	0.4	-1.12	0.38	0.36	0.54	-0.093	0.19	0.64	1.32	0.44	0.29	0.52	0.47	-0.75	0.47	0.57	0.41	-1.01	2.28	0.55	0.46	1.35	0.48	0.49	0.78	0.51	1.31	0.97	0.82	1.97	0.54	0.64	3.37	4.16	-0.7	-1.68	-0.005	-0.19	-0.28	-0.28	-0.3	-4.21	-5.51	-5.51	-6.24	-18.24	-0.015	0.01	0.01	0.72	0.93	0.86	0.86
EPS Diluted Numbers are in millions	0.078	0.078	0.11	0.11	0.1	0.1	-0.59	-0.59	0.47	0.24	23.15	-0.31	0.45	0.017	0.6	0.3	0.65	0.33	0.87	0.44	0.41	0.2	-0.015	-0.015	0.065	0.065	0.63	0.18	0.06	0.08	0.05	0.18	0.04	0.66	0.1	-0.15	1.43	0.02	1.47	0.62	1.1	0.32	0.41	0.28	0.38	0.4	-1.12	0.38	0.36	0.54	-0.092	0.19	0.64	1.31	0.44	0.29	0.52	0.46	-0.75	0.47	0.56	0.41	-1.01	2.27	0.55	0.45	1.35	0.47	0.49	0.77	0.51	1.3	0.96	0.82	1.97	0.54	0.63	0.42	4.14	-0.7	-1.68	-0.005	-0.19	-0.28	-0.28	-0.3	-4.21	-5.51	-5.51	-6.24	-11.97	-0.015	0.01	0.01	0.72	0.88	0.81	0.81
EBITDA Numbers are in millions	418	418	304.5	304.5	275.5	275.5	215	215	630	248	-238	193.5	1,410	254	1,291	494	1,119	500	1,267	498	1,015	450.5	423	423	376.5	376.5	398	334	200	105	124	247	173	-40	304	245	414	304	-133	289	642	398	3,036	1,346	1,169	2,144	2,648	1,243	1,281	1,507	2,208	2,013	2,242	3,227	1,346	1,132	1,539	1,426	325	1,261	1,374	1,225	-870	3,606	1,346	1,285	993	1,249	1,218	1,449	1,454	1,233	786	1,351.892	756.734	1,356.947	1,499.19	1,250.34	5,125.805	1,588.561	1,601.12	1,667.353	-17,322.985	6,877.328	6,974.317	7,339.608	-42,561.355	15,449.785	15,460.779	17,502.244	-36,604.279	15,739.003	13,263.718	13,109.307	-31,543.417	11,371.606	10,468.091	10,486.855
EBITDA Ratio Numbers are in millions	0.092	0.092	0.105	0.105	0.117	0.117	0.085	0.085	0.129	0.11	-0.176	0.09	0.172	0.116	0.152	0.116	0.148	0.132	0.148	0.117	0.138	0.123	0.113	0.113	0.116	0.116	0.104	0.105	0.072	0.039	0.04	0.093	0.068	-0.016	0.097	0.097	0.159	0.122	-0.045	0.12	0.227	0.146	0.511	0.252	0.215	0.304	0.321	0.186	0.184	0.212	0.284	0.297	0.317	0.449	0.168	0.164	0.218	0.206	0.043	0.199	0.207	0.188	-0.114	0.554	0.225	0.243	0.165	0.23	0.234	0.289	0.262	0.252	0.162	0.283	0.137	0.282	0.373	0.263	0.964	0.337	0.298	0.279	-3.572	1	1	1	-3.607	1	1	1	-2.158	1	1	1	-3.709	1	1	1

Vivendi SE

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EPA:VIV.PA