ODET — Compagnie De l'odet SE Income Statement

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Consumer CyclicalsConservativeLarge CapNeutral

Annual income statement for Compagnie De l'odet SE, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	R2020 December 31st	R2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IFRS	IFRS	—	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	16,686	16,638	13,634	3,172	3,129
Cost of Revenue
Gross Profit	5,505	4,755	4,249	163	159
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	16,125	16,212	12,828	3,209	3,181
Operating Profit	561	426	806	-36.9	-51.9
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	587	-205	-606	-26.6	136
Provision for Income Taxes
Net Income After Taxes	286	-483	-690	-57.9	108
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	214	3,264	1,904	122	982
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	214	3,264	1,904	122	982
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-246	-4,100	-347	-100	-146
Dividends per Share