
Kering SA
PAR:KER

Income Statement
Earnings Waterfall
Kering SA
Revenue
|
17.2B
EUR
|
Cost of Revenue
|
-4.5B
EUR
|
Gross Profit
|
12.7B
EUR
|
Operating Expenses
|
-10.2B
EUR
|
Operating Income
|
2.5B
EUR
|
Other Expenses
|
-1.4B
EUR
|
Net Income
|
1.1B
EUR
|
Income Statement
Kering SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
16 661
N/A
|
16 393
-2%
|
16 938
+3%
|
17 531
+4%
|
17 931
+2%
|
18 209
+2%
|
19 098
+5%
|
20 110
+5%
|
20 212
+1%
|
18 481
-9%
|
13 584
-26%
|
12 457
-8%
|
11 008
-12%
|
9 754
-11%
|
8 062
-17%
|
7 204
-11%
|
9 736
+35%
|
9 801
+1%
|
9 656
-1%
|
9 688
+0%
|
10 001
+3%
|
10 803
+8%
|
11 584
+7%
|
11 765
+2%
|
12 385
+5%
|
11 765
-5%
|
10 816
-8%
|
12 175
+13%
|
13 665
+12%
|
14 872
+9%
|
15 884
+7%
|
13 623
-14%
|
13 100
-4%
|
15 769
+20%
|
17 645
+12%
|
19 528
+11%
|
20 351
+4%
|
20 556
+1%
|
19 566
-5%
|
18 449
-6%
|
17 194
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 337)
|
(9 186)
|
(9 599)
|
(9 941)
|
(10 075)
|
(10 268)
|
(10 793)
|
(11 304)
|
(11 397)
|
(10 130)
|
(6 901)
|
(6 086)
|
(5 639)
|
(5 007)
|
(3 087)
|
(2 216)
|
(3 776)
|
(3 765)
|
(3 615)
|
(3 570)
|
(3 723)
|
(4 128)
|
(4 510)
|
(4 488)
|
(4 595)
|
(3 903)
|
(2 900)
|
(3 156)
|
(3 467)
|
(3 798)
|
(4 109)
|
(3 597)
|
(3 591)
|
(4 220)
|
(4 577)
|
(5 024)
|
(5 153)
|
(5 006)
|
(4 639)
|
(4 544)
|
(4 513)
|
|
Gross Profit |
7 324
N/A
|
7 206
-2%
|
7 339
+2%
|
7 590
+3%
|
7 856
+3%
|
7 941
+1%
|
8 305
+5%
|
8 805
+6%
|
8 815
+0%
|
8 351
-5%
|
6 684
-20%
|
6 371
-5%
|
5 369
-16%
|
4 747
-12%
|
4 976
+5%
|
4 988
+0%
|
5 960
+19%
|
6 036
+1%
|
6 041
+0%
|
6 117
+1%
|
6 278
+3%
|
6 675
+6%
|
7 074
+6%
|
7 277
+3%
|
7 790
+7%
|
7 862
+1%
|
7 916
+1%
|
9 019
+14%
|
10 198
+13%
|
11 074
+9%
|
11 775
+6%
|
10 026
-15%
|
9 510
-5%
|
11 549
+21%
|
13 069
+13%
|
14 504
+11%
|
15 198
+5%
|
15 550
+2%
|
14 927
-4%
|
13 905
-7%
|
12 681
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 164)
|
(6 123)
|
(6 271)
|
(6 404)
|
(6 674)
|
(6 707)
|
(6 672)
|
(6 933)
|
(7 459)
|
(7 171)
|
(5 502)
|
(5 126)
|
(4 042)
|
(3 406)
|
(3 482)
|
(3 336)
|
(4 166)
|
(4 223)
|
(4 289)
|
(4 382)
|
(4 597)
|
(5 079)
|
(5 428)
|
(5 600)
|
(6 018)
|
(5 741)
|
(5 247)
|
(5 735)
|
(6 283)
|
(6 674)
|
(7 042)
|
(6 615)
|
(6 428)
|
(6 463)
|
(8 193)
|
(9 049)
|
(9 705)
|
(10 165)
|
(10 211)
|
(10 334)
|
(10 192)
|
|
Selling, General & Administrative |
(2 414)
|
(2 399)
|
(2 470)
|
(2 550)
|
(2 637)
|
(2 624)
|
(2 696)
|
(2 797)
|
(2 803)
|
(2 687)
|
(2 049)
|
(1 851)
|
(1 637)
|
(1 429)
|
(1 229)
|
(1 102)
|
(1 494)
|
(1 506)
|
(1 516)
|
(1 512)
|
(1 537)
|
(1 681)
|
(1 821)
|
(1 870)
|
(1 984)
|
(1 895)
|
(1 798)
|
(1 954)
|
(2 080)
|
(2 208)
|
(2 291)
|
(2 177)
|
(2 070)
|
(2 206)
|
(2 444)
|
(2 658)
|
(2 830)
|
(2 959)
|
(2 982)
|
(3 024)
|
(3 017)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(95)
|
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
|
|
Other Operating Expenses |
(3 750)
|
(3 724)
|
(3 802)
|
(3 854)
|
(4 037)
|
(3 988)
|
(3 976)
|
(4 135)
|
(4 656)
|
(4 484)
|
(3 453)
|
(3 276)
|
(2 405)
|
(1 977)
|
(2 253)
|
(2 235)
|
(2 672)
|
(2 717)
|
(2 774)
|
(2 870)
|
(3 061)
|
(3 398)
|
(3 607)
|
(3 730)
|
(4 034)
|
(3 846)
|
(3 449)
|
(3 781)
|
(4 203)
|
(4 466)
|
(4 752)
|
(4 438)
|
(4 358)
|
(4 257)
|
(5 749)
|
(6 392)
|
(6 875)
|
(7 206)
|
(7 229)
|
(7 310)
|
(7 175)
|
|
Operating Income |
1 160
N/A
|
1 083
-7%
|
1 068
-1%
|
1 186
+11%
|
1 182
0%
|
1 234
+4%
|
1 634
+32%
|
1 873
+15%
|
1 356
-28%
|
1 179
-13%
|
1 182
+0%
|
1 245
+5%
|
1 327
+7%
|
1 341
+1%
|
1 494
+11%
|
1 652
+11%
|
1 794
+9%
|
1 813
+1%
|
1 751
-3%
|
1 735
-1%
|
1 681
-3%
|
1 596
-5%
|
1 646
+3%
|
1 676
+2%
|
1 772
+6%
|
2 121
+20%
|
2 670
+26%
|
3 284
+23%
|
3 915
+19%
|
4 400
+12%
|
4 733
+8%
|
3 411
-28%
|
3 082
-10%
|
5 086
+65%
|
4 876
-4%
|
5 455
+12%
|
5 493
+1%
|
5 385
-2%
|
4 716
-12%
|
3 571
-24%
|
2 489
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(293)
|
(178)
|
(41)
|
(56)
|
(42)
|
(123)
|
(273)
|
(350)
|
0
|
(117)
|
(229)
|
(224)
|
(230)
|
(205)
|
(193)
|
(217)
|
(219)
|
(197)
|
(194)
|
(204)
|
(184)
|
(214)
|
(239)
|
(207)
|
(194)
|
(202)
|
(199)
|
(173)
|
(174)
|
(228)
|
(306)
|
(314)
|
382
|
(296)
|
(257)
|
(152)
|
(245)
|
(433)
|
(394)
|
(476)
|
(599)
|
|
Non-Reccuring Items |
0
|
60
|
(2)
|
(64)
|
92
|
303
|
103
|
(83)
|
0
|
(134)
|
(316)
|
(203)
|
(98)
|
(88)
|
(16)
|
(28)
|
(28)
|
(30)
|
(441)
|
(424)
|
(112)
|
(115)
|
(393)
|
(429)
|
(392)
|
(353)
|
(143)
|
(138)
|
(193)
|
(200)
|
(123)
|
(379)
|
(488)
|
(201)
|
(78)
|
(70)
|
(98)
|
(58)
|
(73)
|
(98)
|
(177)
|
|
Total Other Income |
0
|
(139)
|
(267)
|
(255)
|
(248)
|
(132)
|
(37)
|
(22)
|
(373)
|
(305)
|
(135)
|
(10)
|
(10)
|
(31)
|
(8)
|
10
|
72
|
53
|
(17)
|
(14)
|
(13)
|
(14)
|
(10)
|
(7)
|
(8)
|
(7)
|
(21)
|
(37)
|
(34)
|
(16)
|
(4)
|
(6)
|
(19)
|
(27)
|
(16)
|
(15)
|
(15)
|
(12)
|
(16)
|
(18)
|
(15)
|
|
Pre-Tax Income |
866
N/A
|
826
-5%
|
758
-8%
|
811
+7%
|
984
+21%
|
1 281
+30%
|
1 427
+11%
|
1 419
-1%
|
983
-31%
|
624
-37%
|
503
-19%
|
807
+61%
|
989
+23%
|
1 017
+3%
|
1 276
+26%
|
1 417
+11%
|
1 619
+14%
|
1 640
+1%
|
1 100
-33%
|
1 094
-1%
|
1 372
+25%
|
1 253
-9%
|
1 004
-20%
|
1 034
+3%
|
1 178
+14%
|
1 560
+32%
|
2 306
+48%
|
2 936
+27%
|
3 514
+20%
|
3 956
+13%
|
4 300
+9%
|
2 711
-37%
|
2 957
+9%
|
4 563
+54%
|
4 524
-1%
|
5 218
+15%
|
5 135
-2%
|
4 882
-5%
|
4 233
-13%
|
2 979
-30%
|
1 698
-43%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(317)
|
(236)
|
(187)
|
(210)
|
(260)
|
(323)
|
(339)
|
(344)
|
(334)
|
(254)
|
(173)
|
(252)
|
(264)
|
(256)
|
(295)
|
(316)
|
(298)
|
(266)
|
(237)
|
(246)
|
(329)
|
(324)
|
(322)
|
(319)
|
(296)
|
(377)
|
(551)
|
(717)
|
(868)
|
(1 932)
|
(2 134)
|
(878)
|
(759)
|
(1 160)
|
(1 280)
|
(1 433)
|
(1 420)
|
(1 365)
|
(1 163)
|
(816)
|
(461)
|
|
Income from Continuing Operations |
549
|
590
|
571
|
601
|
725
|
958
|
1 088
|
1 075
|
650
|
370
|
330
|
555
|
726
|
760
|
981
|
1 101
|
1 321
|
1 374
|
863
|
848
|
1 043
|
929
|
682
|
715
|
882
|
1 183
|
1 756
|
2 219
|
2 646
|
2 024
|
2 167
|
1 833
|
2 197
|
3 403
|
3 244
|
3 785
|
3 715
|
3 517
|
3 070
|
2 163
|
1 237
|
|
Income to Minority Interest |
(59)
|
(25)
|
(38)
|
(45)
|
(47)
|
(76)
|
(119)
|
(135)
|
(117)
|
(65)
|
(17)
|
(35)
|
(51)
|
(50)
|
(59)
|
(55)
|
(34)
|
(30)
|
8
|
12
|
(20)
|
(19)
|
(25)
|
(25)
|
(55)
|
(51)
|
(23)
|
(29)
|
(28)
|
(34)
|
(42)
|
(19)
|
(30)
|
(65)
|
(80)
|
(98)
|
(104)
|
(109)
|
(91)
|
(92)
|
(94)
|
|
Equity Earnings Affiliates |
14
|
7
|
3
|
0
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
17
|
35
|
52
|
47
|
49
|
37
|
1
|
2
|
0
|
(1)
|
(2)
|
(2)
|
(4)
|
(2)
|
0
|
(4)
|
(4)
|
12
|
36
|
42
|
13
|
(8)
|
1
|
1
|
2
|
2
|
3
|
4
|
5
|
(10)
|
|
Net Income (Common) |
1 065
N/A
|
1 058
-1%
|
519
-51%
|
501
-4%
|
685
+37%
|
875
+28%
|
922
+5%
|
1 376
+49%
|
921
-33%
|
333
-64%
|
951
+186%
|
1 150
+21%
|
965
-16%
|
1 027
+6%
|
986
-4%
|
1 013
+3%
|
1 048
+3%
|
744
-29%
|
50
-93%
|
62
+24%
|
529
+759%
|
768
+45%
|
696
-9%
|
738
+6%
|
814
+10%
|
1 174
+44%
|
1 786
+52%
|
3 319
+86%
|
3 715
+12%
|
1 935
-48%
|
2 309
+19%
|
2 002
-13%
|
2 150
+7%
|
3 357
+56%
|
3 176
-5%
|
3 685
+16%
|
3 613
-2%
|
3 410
-6%
|
2 983
-13%
|
2 076
-30%
|
1 133
-45%
|
|
EPS (Diluted) |
7.17
N/A
|
8.93
+25%
|
3.54
-60%
|
4.17
+18%
|
5.55
+33%
|
6.79
+22%
|
7.17
+6%
|
10.9
+52%
|
7.31
-33%
|
2.63
-64%
|
7.51
+186%
|
9.07
+21%
|
7.6
-16%
|
8.12
+7%
|
7.82
-4%
|
8.03
+3%
|
8.31
+3%
|
5.9
-29%
|
0.39
-93%
|
0.48
+23%
|
4.19
+773%
|
6.09
+45%
|
5.52
-9%
|
5.85
+6%
|
6.45
+10%
|
9.32
+44%
|
14.17
+52%
|
26.35
+86%
|
29.49
+12%
|
15.38
-48%
|
18.39
+20%
|
16.01
-13%
|
17.2
+7%
|
26.89
+56%
|
25.49
-5%
|
29.79
+17%
|
29.3
-2%
|
27.87
-5%
|
24.37
-13%
|
16.94
-30%
|
9.24
-45%
|