Eiffage Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	26,119	24,017	22,369	20,867	19,197
Other Revenue	-	24	20	-	-
Revenue	26,119	24,041	22,389	20,867	19,197
Revenue Growth (YoY)	8.64%	7.38%	7.29%	8.70%	15.24%
Cost of Revenue	4,191	3,942	3,947	3,599	3,191
Gross Profit	21,928	20,099	18,442	17,268	16,006
Selling, General & Admin	5,705	15,574	14,129	13,354	4,421
Other Operating Expenses	12,084	660	538	465	8,503
Operating Expenses	19,383	17,692	16,079	15,091	14,175
Operating Income	2,545	2,407	2,363	2,177	1,831
Interest Expense	-425	-462	-412	-298	-257
Interest & Investment Income	108	150	107	33	19
Earnings From Equity Investments	65	50	37	13	30
Currency Exchange Gain (Loss)	-	8	2	2	5
Other Non Operating Income (Expenses)	-15	-25	-12	-60	-29
EBT Excluding Unusual Items	2,278	2,128	2,085	1,867	1,599
Merger & Restructuring Charges	-	-40	-44	-45	-44
Gain (Loss) on Sale of Investments	-	-	3	1	1
Gain (Loss) on Sale of Assets	-	46	30	23	24
Other Unusual Items	-	1	2	-	-
Pretax Income	2,278	2,135	2,076	1,846	1,580
Income Tax Expense	811	612	544	491	436
Earnings From Continuing Operations	1,467	1,523	1,532	1,355	1,144
Minority Interest in Earnings	-445	-482	-519	-459	-391
Net Income	1,022	1,041	1,013	896	753
Net Income to Common	1,022	1,041	1,013	896	753
Net Income Growth	-1.82%	2.76%	13.06%	18.99%	100.80%
Shares Outstanding (Basic)	93	94	95	95	97
Shares Outstanding (Diluted)	93	95	96	96	98
Shares Change (YoY)	-2.46%	-1.01%	0.37%	-2.70%	-0.22%
EPS (Basic)	11.01	11.07	10.66	9.46	7.73
EPS (Diluted)	11.01	10.94	10.53	9.36	7.65
EPS Growth	0.64%	3.89%	12.50%	22.35%	101.32%
Free Cash Flow	3,469	3,222	2,881	2,556	2,423
Free Cash Flow Per Share	37.37	33.86	29.97	26.68	24.61
Dividend Per Share	4.800	4.700	4.100	3.600	3.100
Dividend Growth	2.13%	14.63%	13.89%	16.13%	3.33%
Gross Margin	83.95%	83.60%	82.37%	82.75%	83.38%
Operating Margin	9.74%	10.01%	10.55%	10.43%	9.54%
Profit Margin	3.91%	4.33%	4.52%	4.29%	3.92%
Free Cash Flow Margin	13.28%	13.40%	12.87%	12.25%	12.62%
EBITDA	4,139	3,524	3,454	3,138	2,768
EBITDA Margin	15.85%	14.66%	15.43%	15.04%	14.42%
D&A For EBITDA	1,594	1,117	1,091	961	937
EBIT	2,545	2,407	2,363	2,177	1,831
EBIT Margin	9.74%	10.01%	10.55%	10.43%	9.54%
Effective Tax Rate	35.60%	28.67%	26.20%	26.60%	27.59%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.