Eiffage SA (FRA:EF3)

Eiffage 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
Operating Revenue	24,907	24,017	22,369	20,867	19,197	16,659
Other Revenue	23	24	20	-	-	-
Revenue	24,930	24,041	22,389	20,867	19,197	16,659
Revenue Growth (YoY)	7.67%	7.38%	7.29%	8.70%	15.24%	-10.87%
Cost of Revenue	4,106	3,942	3,947	3,599	3,191	2,910
Gross Profit	20,824	20,099	18,442	17,268	16,006	13,749
Selling, General & Admin	16,226	15,574	14,129	13,354	4,421	10,825
Other Operating Expenses	639	620	513	465	8,503	512
Operating Expenses	18,374	17,652	16,054	15,091	14,175	12,532
Operating Income	2,450	2,447	2,388	2,177	1,831	1,217
Interest Expense	-445	-462	-412	-298	-257	-265
Interest & Investment Income	138	150	107	33	19	14
Earnings From Equity Investments	44	50	37	13	30	32
Currency Exchange Gain (Loss)	8	8	2	2	5	-1
Other Non Operating Income (Expenses)	-30	-25	-12	-60	-29	-31
EBT Excluding Unusual Items	2,165	2,168	2,110	1,867	1,599	966
Merger & Restructuring Charges	-40	-40	-44	-45	-44	-39
Gain (Loss) on Sale of Investments	-	-	3	1	1	-
Gain (Loss) on Sale of Assets	6	6	5	23	24	26
Other Unusual Items	1	1	2	-	-	-9
Pretax Income	2,132	2,135	2,076	1,846	1,580	944
Income Tax Expense	730	612	544	491	436	330
Earnings From Continuing Operations	1,402	1,523	1,532	1,355	1,144	614
Minority Interest in Earnings	-435	-482	-519	-459	-391	-239
Net Income	967	1,041	1,013	896	753	375
Net Income to Common	967	1,041	1,013	896	753	375
Net Income Growth	-3.59%	2.76%	13.06%	18.99%	100.80%	-48.28%
Shares Outstanding (Basic)	94	94	95	95	97	98
Shares Outstanding (Diluted)	95	95	96	96	98	99
Shares Change (YoY)	-0.87%	-1.01%	0.37%	-2.70%	-0.22%	0.67%
EPS (Basic)	10.32	11.07	10.66	9.46	7.73	3.83
EPS (Diluted)	10.20	10.94	10.53	9.36	7.65	3.80
EPS Growth	-2.66%	3.89%	12.50%	22.35%	101.32%	-48.58%
Free Cash Flow	3,056	3,222	2,881	2,556	2,423	1,824
Free Cash Flow Per Share	32.24	33.86	29.97	26.68	24.61	18.49
Dividend Per Share	4.700	4.700	4.100	3.600	3.100	3.000
Dividend Growth	14.63%	14.63%	13.89%	16.13%	3.33%	-
Gross Margin	83.53%	83.60%	82.37%	82.75%	83.38%	82.53%
Operating Margin	9.83%	10.18%	10.67%	10.43%	9.54%	7.31%
Profit Margin	3.88%	4.33%	4.52%	4.29%	3.92%	2.25%
Free Cash Flow Margin	12.26%	13.40%	12.87%	12.25%	12.62%	10.95%
EBITDA	3,618	3,564	3,479	3,138	2,768	2,183
EBITDA Margin	14.51%	14.82%	15.54%	15.04%	14.42%	13.10%
D&A For EBITDA	1,168	1,117	1,091	961	937	966
EBIT	2,450	2,447	2,388	2,177	1,831	1,217
EBIT Margin	9.83%	10.18%	10.67%	10.43%	9.54%	7.31%
Effective Tax Rate	34.24%	28.67%	26.20%	26.60%	27.59%	34.96%

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