
Societe Fonciere Lyonnaise SA
PAR:FLY

Income Statement
Earnings Waterfall
Societe Fonciere Lyonnaise SA
Revenue
|
244.6m
EUR
|
Cost of Revenue
|
-7.8m
EUR
|
Gross Profit
|
236.8m
EUR
|
Operating Expenses
|
-22.7m
EUR
|
Operating Income
|
214.1m
EUR
|
Other Expenses
|
-598.7m
EUR
|
Net Income
|
-384.6m
EUR
|
Income Statement
Societe Fonciere Lyonnaise SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
194
N/A
|
185
-5%
|
182
-1%
|
165
-9%
|
165
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55)
|
(10)
|
(7)
|
(8)
|
(10)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(13)
|
(12)
|
(13)
|
(10)
|
(11)
|
(16)
|
(13)
|
(11)
|
(10)
|
(11)
|
(11)
|
(10)
|
(11)
|
(9)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(8)
|
|
Gross Profit |
104
N/A
|
157
+51%
|
158
+0%
|
154
-3%
|
152
-1%
|
158
+4%
|
165
+5%
|
170
+3%
|
175
+3%
|
176
+0%
|
183
+4%
|
179
-2%
|
160
-11%
|
167
+4%
|
155
-7%
|
141
-9%
|
143
+2%
|
138
-4%
|
138
+0%
|
137
-1%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(49)
|
(39)
|
(34)
|
(27)
|
(6)
|
(23)
|
(24)
|
(22)
|
(26)
|
(41)
|
(39)
|
(21)
|
(19)
|
(20)
|
(17)
|
(15)
|
(16)
|
(15)
|
(16)
|
(17)
|
(19)
|
(11)
|
(19)
|
(20)
|
(18)
|
(18)
|
(18)
|
(21)
|
(23)
|
(21)
|
(20)
|
(18)
|
(19)
|
(22)
|
(26)
|
(32)
|
(32)
|
(24)
|
(17)
|
(23)
|
(23)
|
|
Selling, General & Administrative |
(14)
|
(15)
|
(14)
|
(11)
|
(12)
|
(15)
|
(16)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(15)
|
(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)
|
|
Depreciation & Amortization |
(33)
|
(2)
|
(2)
|
(1)
|
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)
|
|
Other Operating Expenses |
(1)
|
(23)
|
(17)
|
(15)
|
(11)
|
(7)
|
(7)
|
(8)
|
(12)
|
(28)
|
(26)
|
(8)
|
(7)
|
(4)
|
2
|
4
|
4
|
4
|
4
|
4
|
2
|
9
|
1
|
1
|
2
|
3
|
4
|
4
|
2
|
3
|
4
|
7
|
6
|
2
|
1
|
2
|
4
|
5
|
8
|
3
|
5
|
|
Operating Income |
91
N/A
|
136
+49%
|
142
+4%
|
130
-8%
|
149
+15%
|
166
+12%
|
172
+3%
|
147
-14%
|
150
+2%
|
135
-10%
|
145
+7%
|
158
+9%
|
141
-11%
|
147
+4%
|
139
-6%
|
126
-9%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(28)
|
63
|
94
|
105
|
413
|
514
|
459
|
332
|
(219)
|
(595)
|
(654)
|
(426)
|
(82)
|
58
|
91
|
69
|
144
|
188
|
135
|
101
|
160
|
145
|
219
|
452
|
522
|
392
|
494
|
677
|
458
|
242
|
318
|
502
|
312
|
150
|
161
|
231
|
383
|
13
|
(531)
|
(1 008)
|
(656)
|
|
Non-Reccuring Items |
(21)
|
4
|
4
|
4
|
1
|
(5)
|
(5)
|
3
|
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
|
|
Gain/Loss on Disposition of Assets |
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 |
(18)
|
18
|
18
|
(5)
|
(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)
|
|
Pre-Tax Income |
26
N/A
|
221
+763%
|
257
+16%
|
233
-9%
|
556
+138%
|
669
+20%
|
629
-6%
|
488
-22%
|
(58)
N/A
|
(447)
-669%
|
(504)
-13%
|
(282)
+44%
|
37
N/A
|
186
+400%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
26
|
(3)
|
(3)
|
6
|
(18)
|
(33)
|
(21)
|
(37)
|
(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
|
|
Income from Continuing Operations |
52
|
218
|
254
|
240
|
538
|
637
|
608
|
451
|
(75)
|
(416)
|
(471)
|
(267)
|
38
|
175
|
214
|
193
|
263
|
299
|
235
|
183
|
243
|
240
|
309
|
545
|
654
|
563
|
644
|
796
|
593
|
385
|
455
|
648
|
472
|
296
|
293
|
362
|
522
|
182
|
(332)
|
(787)
|
(407)
|
|
Income to Minority Interest |
(4)
|
(9)
|
(10)
|
(14)
|
(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
|
|
Net Income (Common) |
49
N/A
|
209
+328%
|
245
+17%
|
226
-8%
|
510
+126%
|
607
+19%
|
570
-6%
|
417
-27%
|
(71)
N/A
|
(393)
-456%
|
(449)
-14%
|
(252)
+44%
|
35
N/A
|
165
+368%
|
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%
|
|
EPS (Diluted) |
1.13
N/A
|
6.66
+489%
|
5.67
-15%
|
5.24
-8%
|
11.83
+126%
|
14.07
+19%
|
12.72
-10%
|
8.95
-30%
|
-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%
|
3.19
-30%
|
4.43
+39%
|
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%
|