Fnac Darty SA (EPA:FNAC)

Instructure Holdings Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	9,343	8,253	7,875	7,949	8,043	7,491
Revenue Growth (YoY)	17.97%	4.81%	-0.94%	-1.16%	7.37%	1.93%
Cost of Revenue	6,617	5,772	5,495	5,540	5,669	5,305
Gross Profit	2,727	2,481	2,380	2,410	2,374	2,186
Selling, General & Admin	1,388	1,286	1,223	1,204	1,173	1,056
Other Operating Expenses	1,173	1,008	986.5	975.7	929.2	914.3
Operating Expenses	2,561	2,294	2,209	2,180	2,103	1,971
Operating Income	166.2	187.4	170.6	230.4	270.9	215.2
Interest Expense	-99.2	-82.5	-57.9	-47.3	-46.5	-47.8
Earnings From Equity Investments	2.7	1.3	0.1	0.2	-0.2	0.1
Other Non Operating Income (Expenses)	-6.3	-2.8	-10.1	-4.6	-4.3	-3.6
EBT Excluding Unusual Items	63.4	103.4	102.7	178.7	219.9	163.9
Merger & Restructuring Charges	-16.3	-32.9	-16.4	-19.8	-7.3	-4.1
Gain (Loss) on Sale of Investments	-	-	-10.6	6.6	9	-
Asset Writedown	-31.7	-31.7	-19.9	-4	-	-14.2
Other Unusual Items	32.2	33.2	-94.3	-3.2	-3	2.4
Pretax Income	47.6	72	-38.5	158.3	218.6	148
Income Tax Expense	23.7	30.6	30.6	54.4	74.1	59.6
Earnings From Continuing Operations	23.9	41.4	-69.1	103.9	144.5	88.4
Earnings From Discontinued Operations	-	2.1	124.7	-132	15.3	-94.4
Net Income to Company	23.9	43.5	55.6	-28.1	159.8	-6
Minority Interest in Earnings	-1.2	-7.6	-5.9	-3.9	0.5	7.2
Net Income	22.7	35.9	49.7	-32	160.3	1.2
Net Income to Common	22.7	35.9	49.7	-32	160.3	1.2
Net Income Growth	-79.48%	-27.77%	-	-	13258.33%	-98.86%
Shares Outstanding (Basic)	30	29	28	27	27	26
Shares Outstanding (Diluted)	33	32	28	31	30	27
Shares Change (YoY)	20.18%	16.87%	-9.69%	2.29%	9.97%	1.28%
EPS (Basic)	0.76	1.25	1.80	-1.19	6.02	0.05
EPS (Diluted)	0.69	1.12	1.80	-1.05	5.37	0.05
EPS Growth	-82.86%	-38.18%	-	-	10846.82%	-98.75%
Free Cash Flow	195.2	382.3	528.7	77	410.1	421.8
Free Cash Flow Per Share	5.87	11.87	19.19	2.52	13.75	15.55
Dividend Per Share	1.000	1.000	0.450	1.400	2.000	1.000
Dividend Growth	122.22%	122.22%	-67.86%	-30.00%	100.00%	-
Gross Margin	29.18%	30.06%	30.22%	30.31%	29.51%	29.18%
Operating Margin	1.78%	2.27%	2.17%	2.90%	3.37%	2.87%
Profit Margin	0.24%	0.43%	0.63%	-0.40%	1.99%	0.02%
Free Cash Flow Margin	2.09%	4.63%	6.71%	0.97%	5.10%	5.63%
EBITDA	256.4	278.7	264.1	311.3	352.3	305.2
EBITDA Margin	2.74%	3.38%	3.35%	3.92%	4.38%	4.07%
D&A For EBITDA	90.2	91.3	93.5	80.9	81.4	90
EBIT	166.2	187.4	170.6	230.4	270.9	215.2
EBIT Margin	1.78%	2.27%	2.17%	2.90%	3.37%	2.87%
Effective Tax Rate	49.79%	42.50%	-	34.37%	33.90%	40.27%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.