Societe Fonciere Lyonnaise SA
PAR:FLY

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Societe Fonciere Lyonnaise SA
PAR:FLY
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Price: 73.8 EUR 3.94% Market Closed
Market Cap: 3.2B EUR

Income Statement

Earnings Waterfall
Societe Fonciere Lyonnaise SA

Income Statement
Societe Fonciere Lyonnaise SA

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Income Statement
Currency: EUR
Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 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 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
50
52
44
35
33
39
27
36
38
24
53
58
63
50
27
21
25
33
45
50
47
51
55
56
56
52
49
48
44
41
40
35
32
30
28
28
26
25
24
22
25
36
53
62
67
63
Revenue
177
N/A
207
+17%
220
+6%
194
-12%
183
-6%
182
-1%
189
+4%
165
-13%
198
+20%
204
+3%
178
-13%
184
+4%
186
+1%
193
+4%
189
-2%
173
-9%
180
+4%
168
-7%
152
-10%
155
+2%
150
-3%
150
N/A
149
-1%
149
-1%
152
+2%
159
+5%
169
+6%
189
+12%
198
+5%
195
-2%
196
+1%
193
-1%
194
+0%
195
+1%
199
+2%
192
-3%
182
-5%
177
-3%
175
-2%
187
+7%
205
+10%
218
+7%
234
+8%
245
+4%
249
+2%
250
+0%
Gross Profit
Cost of Revenue
(59)
(73)
(95)
(55)
(52)
(7)
(9)
(10)
(9)
(8)
(9)
(9)
(10)
(10)
(10)
(13)
(13)
(13)
(11)
(11)
(13)
(12)
(12)
(10)
(11)
(16)
(13)
(11)
(10)
(11)
(11)
(10)
(11)
(9)
(8)
(9)
(8)
(7)
(8)
(8)
(9)
(10)
(10)
(8)
(7)
(8)
Gross Profit
118
N/A
134
+13%
126
-6%
104
-17%
131
+26%
158
+20%
180
+14%
152
-16%
189
+24%
165
-13%
169
+3%
175
+4%
176
+0%
183
+4%
179
-2%
160
-11%
167
+4%
155
-7%
141
-9%
143
+2%
138
-4%
138
+0%
138
0%
138
+1%
141
+2%
144
+2%
155
+8%
179
+15%
188
+5%
184
-2%
185
+0%
184
-1%
183
0%
186
+2%
190
+2%
183
-4%
174
-5%
170
-2%
167
-2%
178
+7%
196
+10%
208
+6%
224
+8%
237
+6%
242
+2%
242
0%
Operating Income
Operating Expenses
(15)
(21)
(18)
(49)
(24)
(34)
(61)
(6)
(27)
(24)
(24)
(26)
(42)
(39)
(21)
(19)
(20)
(17)
(15)
(16)
(15)
(16)
(18)
(19)
(11)
(19)
(20)
(18)
(18)
(18)
(21)
(23)
(21)
(20)
(18)
(19)
(22)
(26)
(32)
(32)
(24)
(17)
(23)
(23)
(25)
(26)
Selling, General & Administrative
(21)
(21)
(17)
(14)
(20)
(14)
(12)
(12)
(16)
(16)
(14)
(12)
(12)
(12)
(12)
(12)
(19)
(18)
(19)
(18)
(18)
(19)
(20)
(20)
(19)
(20)
(20)
(19)
(19)
(21)
(23)
(24)
(22)
(22)
(23)
(23)
(23)
(26)
(33)
(34)
(27)
(24)
(24)
(26)
(31)
(32)
Depreciation & Amortization
(26)
(26)
(28)
(33)
(27)
(2)
(35)
16
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
Other Operating Expenses
31
27
28
(1)
23
(17)
(14)
(11)
(9)
(7)
(8)
(12)
(29)
(26)
(8)
(7)
(0)
2
4
4
4
4
3
2
9
1
1
2
3
4
4
2
3
4
7
6
2
1
2
4
5
8
3
5
8
8
Operating Income
103
N/A
113
+9%
108
-4%
91
-16%
107
+18%
142
+32%
119
-16%
149
+25%
162
+9%
172
+6%
145
-16%
150
+3%
135
-10%
145
+7%
158
+9%
141
-11%
147
+5%
139
-6%
125
-10%
128
+2%
123
-4%
122
-1%
120
-1%
119
-1%
130
+9%
124
-4%
135
+9%
160
+18%
170
+6%
166
-2%
164
-1%
160
-2%
162
+1%
167
+3%
173
+4%
164
-5%
153
-7%
144
-5%
134
-7%
146
+9%
172
+18%
191
+11%
202
+6%
214
+6%
218
+2%
216
-1%
Pre-Tax Income
Interest Income Expense
(44)
(49)
(41)
(28)
(40)
94
(15)
413
515
459
332
(219)
(595)
(654)
(426)
(82)
58
91
69
144
188
135
100
160
145
219
452
522
392
494
677
458
242
318
502
312
150
161
231
383
13
(531)
(1 008)
(656)
47
28
Non-Reccuring Items
3
22
(5)
(21)
10
4
2
1
(1)
(5)
5
3
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
8
(0)
(0)
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
2
3
3
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(8)
(9)
(16)
(18)
22
18
(14)
(7)
(7)
3
5
7
13
5
(15)
(22)
(20)
(10)
2
1
(3)
(4)
(5)
(5)
(7)
(7)
(8)
(7)
(2)
(3)
(2)
(3)
(5)
(5)
(3)
(3)
(8)
(8)
(6)
(7)
(6)
(8)
(8)
(8)
(3)
(7)
Pre-Tax Income
57
N/A
80
+39%
49
-39%
26
-47%
103
+303%
257
+149%
92
-64%
556
+506%
669
+20%
629
-6%
488
-22%
(58)
N/A
(447)
-669%
(504)
-13%
(282)
+44%
37
N/A
186
+401%
220
+18%
196
-11%
272
+39%
308
+13%
252
-18%
215
-15%
274
+27%
268
-2%
345
+28%
579
+68%
676
+17%
560
-17%
657
+17%
839
+28%
616
-27%
399
-35%
480
+20%
672
+40%
473
-30%
295
-38%
298
+1%
359
+21%
522
+45%
178
-66%
(348)
N/A
(815)
-134%
(449)
+45%
262
N/A
238
-9%
Net Income
Tax Provision
(21)
(32)
9
26
(3)
(3)
3
(18)
(33)
(21)
(36)
(16)
32
34
15
1
(10)
(6)
(3)
(9)
(8)
(18)
(33)
(31)
(28)
(36)
(34)
(22)
3
(12)
(43)
(24)
(14)
(25)
(24)
(1)
2
(4)
3
0
3
16
28
42
24
31
Income from Continuing Operations
36
48
58
52
100
254
95
538
637
608
451
(75)
(416)
(471)
(267)
38
176
214
193
263
300
235
183
243
240
309
545
654
563
644
796
593
385
455
648
472
296
293
362
522
182
(332)
(787)
(407)
286
269
Income to Minority Interest
(3)
(3)
(4)
(4)
(4)
(10)
(5)
(28)
(30)
(38)
(35)
4
23
21
15
(2)
(10)
(10)
(12)
(18)
(16)
(24)
(35)
(39)
(42)
(46)
(52)
(57)
(59)
(71)
(111)
(86)
(33)
(50)
(58)
(22)
(9)
(21)
(70)
(107)
(38)
76
148
23
(80)
(39)
Equity Earnings Affiliates
1
1
1
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
34
N/A
46
+33%
55
+20%
49
-11%
98
+101%
245
+149%
90
-63%
510
+469%
607
+19%
570
-6%
417
-27%
(71)
N/A
(393)
-456%
(449)
-14%
(252)
+44%
35
N/A
165
+369%
204
+24%
181
-11%
246
+36%
283
+15%
211
-26%
147
-30%
205
+39%
198
-3%
264
+33%
493
+87%
597
+21%
504
-16%
573
+14%
685
+20%
507
-26%
352
-31%
405
+15%
590
+46%
472
-20%
287
-39%
99
-66%
292
+196%
415
+42%
143
-65%
(256)
N/A
(639)
-150%
(385)
+40%
207
N/A
230
+11%
EPS (Diluted)
0.79
N/A
1.05
+33%
1.27
+21%
1.13
-11%
2.64
+134%
5.67
+115%
2.08
-63%
11.83
+469%
14.08
+19%
12.72
-10%
9.12
-28%
-1.52
N/A
-8.45
-456%
-9.65
-14%
-5.42
+44%
0.76
N/A
3.55
+367%
4.4
+24%
3.89
-12%
5.28
+36%
6.14
+16%
4.56
-26%
3.2
-30%
4.43
+38%
4.29
-3%
5.71
+33%
10.68
+87%
12.93
+21%
10.92
-16%
12.4
+14%
14.83
+20%
10.96
-26%
7.6
-31%
8.74
+15%
12.71
+45%
10.16
-20%
6.18
-39%
2.12
-66%
6.49
+206%
9.67
+49%
3.34
-65%
-5.97
N/A
-14.9
-150%
-8.97
+40%
4.82
N/A
5.35
+11%