Amundi SA
PAR:AMUN
Income Statement
Earnings Waterfall
Amundi SA
Income Statement
Amundi SA
| Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
174
|
0
|
180
|
0
|
0
|
|
| Revenue |
2 793
N/A
|
2 673
-4%
|
2 700
+1%
|
2 838
+5%
|
4 037
+42%
|
5 131
+27%
|
4 740
-8%
|
4 499
-5%
|
4 756
+6%
|
4 607
-3%
|
4 518
-2%
|
5 166
+14%
|
5 776
+12%
|
5 894
+2%
|
5 810
-1%
|
5 800
0%
|
6 560
+13%
|
3 122
-52%
|
7 613
+144%
|
7 826
+3%
|
7 928
+1%
|
6 482
-18%
|
8 236
+27%
|
8 405
+2%
|
8 338
-1%
|
3 342
-60%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(1 134)
|
(1 026)
|
(1 021)
|
(1 088)
|
(1 779)
|
(2 478)
|
(2 230)
|
(1 996)
|
(2 120)
|
(2 067)
|
(1 997)
|
(2 260)
|
(2 640)
|
(2 796)
|
(2 755)
|
(2 716)
|
0
|
0
|
0
|
(1 415)
|
0
|
(2 957)
|
0
|
(3 138)
|
0
|
0
|
|
| Gross Profit |
1 660
N/A
|
1 647
-1%
|
1 678
+2%
|
1 750
+4%
|
2 259
+29%
|
2 653
+17%
|
2 510
-5%
|
2 503
0%
|
2 636
+5%
|
2 540
-4%
|
2 521
-1%
|
2 906
+15%
|
3 136
+8%
|
3 099
-1%
|
3 056
-1%
|
3 084
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
1 725
N/A
|
0
N/A
|
3 525
N/A
|
0
N/A
|
3 513
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(890)
|
(875)
|
(878)
|
(933)
|
(1 322)
|
(1 537)
|
(1 398)
|
(1 372)
|
(1 387)
|
(1 375)
|
(1 364)
|
(1 482)
|
(1 562)
|
(1 681)
|
(1 745)
|
(1 701)
|
(4 843)
|
(1 714)
|
(4 789)
|
(3 485)
|
(4 931)
|
(1 861)
|
(5 766)
|
(2 815)
|
(5 611)
|
(1 501)
|
|
| Selling, General & Administrative |
(565)
|
(554)
|
(557)
|
(580)
|
(846)
|
(980)
|
(857)
|
(857)
|
(887)
|
(877)
|
(897)
|
(1 001)
|
(1 046)
|
(1 104)
|
(1 121)
|
(1 107)
|
(1 531)
|
(1 706)
|
(3 140)
|
(3 469)
|
(3 501)
|
(1 263)
|
(2 794)
|
(2 799)
|
(2 861)
|
(1 895)
|
|
| Depreciation & Amortization |
(15)
|
0
|
(15)
|
0
|
(23)
|
0
|
(28)
|
0
|
(78)
|
0
|
(77)
|
0
|
(81)
|
0
|
(178)
|
0
|
0
|
0
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(310)
|
(321)
|
(306)
|
(352)
|
(454)
|
(556)
|
(514)
|
(516)
|
(423)
|
(498)
|
(389)
|
(481)
|
(436)
|
(577)
|
(447)
|
(594)
|
(3 312)
|
(8)
|
(1 649)
|
(16)
|
(1 430)
|
(501)
|
(2 972)
|
(17)
|
(2 750)
|
394
|
|
| Operating Income |
770
N/A
|
772
+0%
|
800
+4%
|
818
+2%
|
937
+15%
|
1 116
+19%
|
1 112
0%
|
1 130
+2%
|
1 249
+10%
|
1 165
-7%
|
1 158
-1%
|
1 424
+23%
|
1 574
+11%
|
1 418
-10%
|
1 311
-8%
|
1 384
+6%
|
1 717
+24%
|
1 408
-18%
|
2 824
+101%
|
2 926
+4%
|
2 997
+2%
|
1 664
-44%
|
2 470
+48%
|
2 452
-1%
|
2 726
+11%
|
1 841
-32%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
29
|
26
|
28
|
31
|
33
|
43
|
50
|
49
|
46
|
50
|
66
|
75
|
84
|
87
|
88
|
97
|
121
|
102
|
204
|
216
|
225
|
123
|
184
|
209
|
243
|
201
|
|
| Non-Reccuring Items |
7
|
3
|
(1)
|
(2)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
402
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
1
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(17)
|
(1)
|
|
| Pre-Tax Income |
806
N/A
|
801
-1%
|
828
+3%
|
847
+2%
|
967
+14%
|
1 158
+20%
|
1 162
+0%
|
1 179
+2%
|
1 295
+10%
|
1 215
-6%
|
1 224
+1%
|
1 499
+23%
|
1 658
+11%
|
1 508
-9%
|
1 403
-7%
|
1 480
+6%
|
1 836
+24%
|
1 511
-18%
|
3 027
+100%
|
3 142
+4%
|
3 223
+3%
|
1 787
-45%
|
2 654
+48%
|
3 062
+15%
|
2 952
-4%
|
2 041
-31%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(286)
|
(277)
|
(258)
|
(269)
|
(286)
|
(310)
|
(307)
|
(299)
|
(336)
|
(322)
|
(317)
|
(265)
|
(292)
|
(355)
|
(329)
|
(345)
|
(427)
|
(351)
|
(702)
|
(713)
|
(732)
|
(366)
|
(614)
|
(670)
|
(648)
|
(452)
|
|
| Income from Continuing Operations |
520
|
524
|
569
|
578
|
681
|
848
|
855
|
881
|
959
|
893
|
907
|
1 234
|
1 366
|
1 153
|
1 074
|
1 136
|
1 410
|
1 160
|
2 325
|
2 429
|
2 491
|
1 422
|
2 040
|
2 392
|
2 304
|
1 589
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
3
|
6
|
3
|
(2)
|
(0)
|
2
|
3
|
5
|
9
|
8
|
8
|
3
|
5
|
6
|
6
|
3
|
|
| Net Income (Common) |
519
N/A
|
522
+1%
|
568
+9%
|
578
+2%
|
681
+18%
|
848
+24%
|
855
+1%
|
881
+3%
|
959
+9%
|
893
-7%
|
910
+2%
|
1 240
+36%
|
1 369
+10%
|
1 152
-16%
|
1 074
-7%
|
1 138
+6%
|
1 414
+24%
|
1 165
-18%
|
2 335
+100%
|
2 438
+4%
|
2 482
+2%
|
1 424
-43%
|
2 027
+42%
|
2 381
+17%
|
2 310
-3%
|
1 592
-31%
|
|
| EPS (Diluted) |
3.01
N/A
|
3.03
+1%
|
3.3
+9%
|
3.45
+5%
|
3.54
+3%
|
4.2
+19%
|
4.24
+1%
|
4.37
+3%
|
4.75
+9%
|
4.43
-7%
|
4.5
+2%
|
6.13
+36%
|
6.75
+10%
|
5.67
-16%
|
5.28
-7%
|
5.6
+6%
|
6.91
+23%
|
5.71
-17%
|
11.4
+100%
|
11.96
+5%
|
12.1
+1%
|
6.96
-42%
|
9.9
+42%
|
11.59
+17%
|
11.24
-3%
|
7.74
-31%
|
|