Vinci SA (LON:0NQM)

Vinci 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	73,414	72,460	69,618	62,265	49,982	43,930
Other Revenue	311	308	267	249	248	188
Revenue	73,725	72,768	69,885	62,514	50,230	44,118
Revenue Growth (YoY)	3.26%	4.13%	11.79%	24.46%	13.85%	-9.87%
Cost of Revenue	60,593	59,960	60,230	54,468	43,421	39,278
Gross Profit	13,132	12,808	9,655	8,046	6,809	4,840
Selling, General & Admin	2,197	2,200	30	-	981	877
Other Operating Expenses	1,636	1,550	1,231	1,232	1,088	1,067
Operating Expenses	4,358	4,212	1,621	1,588	2,357	2,183
Operating Income	8,774	8,596	8,034	6,458	4,452	2,657
Interest Expense	-1,928	-1,838	-1,536	-810	-720	-756
Interest & Investment Income	533	595	469	269	292	248
Earnings From Equity Investments	292	219	111	22	12	-146
Currency Exchange Gain (Loss)	-18	10	38	25	10	-15
Other Non Operating Income (Expenses)	-36	-95	71	-44	-200	-113
EBT Excluding Unusual Items	7,617	7,487	7,187	5,920	3,846	1,875
Merger & Restructuring Charges	4	-	-	-	-	-95
Impairment of Goodwill	-8	-8	-8	-	-19	-95
Gain (Loss) on Sale of Investments	-64	-44	-63	94	-	-
Other Unusual Items	86	-60	-97	139	-7	138
Pretax Income	7,623	7,375	7,019	6,153	3,820	1,823
Income Tax Expense	2,466	2,102	1,917	1,737	1,625	807
Earnings From Continuing Operations	5,157	5,273	5,102	4,416	2,195	1,016
Minority Interest in Earnings	-393	-410	-400	-157	402	226
Net Income	4,764	4,863	4,702	4,259	2,597	1,242
Net Income to Common	4,764	4,863	4,702	4,259	2,597	1,242
Net Income Growth	3.38%	3.42%	10.40%	64.00%	109.10%	-61.90%
Shares Outstanding (Basic)	565	570	568	564	570	558
Shares Outstanding (Diluted)	572	577	575	571	576	563
Shares Change (YoY)	-1.05%	0.25%	0.81%	-0.93%	2.26%	0.48%
EPS (Basic)	8.43	8.53	8.28	7.55	4.56	2.23
EPS (Diluted)	8.32	8.43	8.18	7.47	4.51	2.20
EPS Growth	4.23%	3.06%	9.50%	65.63%	105.00%	-62.20%
Free Cash Flow	8,437	8,836	8,289	6,766	6,592	5,558
Free Cash Flow Per Share	14.76	15.32	14.41	11.86	11.45	9.87
Dividend Per Share	4.750	4.750	4.500	4.000	2.900	2.040
Dividend Growth	5.56%	5.56%	12.50%	37.93%	42.16%	-
Gross Margin	17.81%	17.60%	13.82%	12.87%	13.56%	10.97%
Operating Margin	11.90%	11.81%	11.50%	10.33%	8.86%	6.02%
Profit Margin	6.46%	6.68%	6.73%	6.81%	5.17%	2.81%
Free Cash Flow Margin	11.44%	12.14%	11.86%	10.82%	13.12%	12.60%
EBITDA	12,058	11,820	11,165	9,448	7,066	5,246
EBITDA Margin	16.36%	16.24%	15.98%	15.11%	14.07%	11.89%
D&A For EBITDA	3,284	3,224	3,131	2,990	2,614	2,589
EBIT	8,774	8,596	8,034	6,458	4,452	2,657
EBIT Margin	11.90%	11.81%	11.50%	10.33%	8.86%	6.02%
Effective Tax Rate	32.35%	28.50%	27.31%	28.23%	42.54%	44.27%

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.