ODET — Compagnie De l'odet SE Income Statement

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Consumer CyclicalsBalancedLarge CapNeutral

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

	2019 December 31st	R2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	—	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	24,843	16,686	16,638	13,634	13,678
Cost of Revenue
Gross Profit	8,131	5,505	4,755	4,249	4,310
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	23,587	16,125	16,212	12,828	12,924
Operating Profit	1,256	561	426	806	754
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,367	587	-205	-606	563
Provision for Income Taxes
Net Income After Taxes	1,402	286	-483	-690	365
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	122	214	3,264	1,904	122
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	122	214	3,264	1,904	122
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	31.1	-246	-4,100	-347	-4.59
Dividends per Share