
Safran SA
PAR:SAF

Income Statement
Earnings Waterfall
Safran SA
Revenue
|
27.7B
EUR
|
Cost of Revenue
|
-14.4B
EUR
|
Gross Profit
|
13.3B
EUR
|
Operating Expenses
|
-9.3B
EUR
|
Operating Income
|
3.9B
EUR
|
Other Expenses
|
-4.6B
EUR
|
Net Income
|
-667m
EUR
|
Income Statement
Safran 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 |
9 258
N/A
|
7 691
-17%
|
8 802
+14%
|
10 903
+24%
|
10 915
+0%
|
10 253
-6%
|
9 780
-5%
|
10 122
+3%
|
10 408
+3%
|
10 744
+3%
|
10 715
0%
|
10 790
+1%
|
11 228
+4%
|
11 458
+2%
|
11 874
+4%
|
12 630
+6%
|
13 615
+8%
|
14 035
+3%
|
14 158
+1%
|
14 269
+1%
|
15 044
+5%
|
16 780
+12%
|
16 222
-3%
|
15 820
-2%
|
16 482
+4%
|
15 238
-8%
|
16 376
+7%
|
17 758
+8%
|
21 025
+18%
|
23 947
+14%
|
25 098
+5%
|
21 685
-14%
|
16 631
-23%
|
14 498
-13%
|
15 133
+4%
|
17 039
+13%
|
19 523
+15%
|
21 977
+13%
|
23 651
+8%
|
25 726
+9%
|
27 716
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 948)
|
(5 078)
|
(5 749)
|
(6 702)
|
(6 666)
|
(6 204)
|
(5 505)
|
(5 754)
|
(5 901)
|
(5 903)
|
(5 974)
|
(5 978)
|
(6 054)
|
(6 292)
|
(6 338)
|
(6 466)
|
(7 178)
|
(7 487)
|
(7 591)
|
(7 488)
|
(7 795)
|
(8 502)
|
(8 072)
|
(8 076)
|
(8 408)
|
(7 919)
|
(8 732)
|
(9 887)
|
(11 990)
|
(13 286)
|
(13 557)
|
(11 560)
|
(8 986)
|
(7 882)
|
(7 826)
|
(8 609)
|
(10 138)
|
(11 680)
|
(12 592)
|
(6 720)
|
(14 445)
|
|
Gross Profit |
1 479
N/A
|
2 612
+77%
|
3 053
+17%
|
4 201
+38%
|
4 249
+1%
|
4 049
-5%
|
4 275
+6%
|
4 368
+2%
|
4 507
+3%
|
4 841
+7%
|
4 741
-2%
|
4 812
+1%
|
5 174
+8%
|
5 166
0%
|
5 536
+7%
|
6 164
+11%
|
6 437
+4%
|
6 548
+2%
|
6 567
+0%
|
6 781
+3%
|
7 249
+7%
|
8 278
+14%
|
8 150
-2%
|
7 744
-5%
|
8 074
+4%
|
7 319
-9%
|
7 644
+4%
|
7 871
+3%
|
9 035
+15%
|
10 661
+18%
|
11 541
+8%
|
10 125
-12%
|
7 645
-24%
|
6 616
-13%
|
7 307
+10%
|
8 430
+15%
|
9 385
+11%
|
10 297
+10%
|
11 059
+7%
|
6 484
-41%
|
13 271
+105%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 732)
|
(2 483)
|
(3 420)
|
(4 508)
|
(4 435)
|
(4 030)
|
(3 962)
|
(3 999)
|
(3 999)
|
(4 065)
|
(4 040)
|
(4 035)
|
(4 207)
|
(4 331)
|
(4 591)
|
(4 985)
|
(5 151)
|
(5 252)
|
(5 237)
|
(5 525)
|
(5 769)
|
(6 019)
|
(5 233)
|
(4 584)
|
(4 956)
|
(4 503)
|
(5 220)
|
(5 903)
|
(7 000)
|
(7 644)
|
(7 919)
|
(7 472)
|
(6 227)
|
(5 792)
|
(6 154)
|
(6 499)
|
(6 701)
|
(7 243)
|
(7 795)
|
(15 323)
|
(9 322)
|
|
Selling, General & Administrative |
(996)
|
(2 001)
|
(2 520)
|
(3 218)
|
(3 364)
|
(3 273)
|
(3 239)
|
(3 313)
|
(3 354)
|
(3 454)
|
(3 514)
|
(3 620)
|
(3 676)
|
(3 738)
|
(4 043)
|
(4 359)
|
(4 485)
|
(4 632)
|
(4 717)
|
(4 882)
|
(5 060)
|
(5 244)
|
(4 859)
|
(4 643)
|
(4 723)
|
(4 299)
|
(4 652)
|
(5 204)
|
(5 975)
|
(6 460)
|
(6 755)
|
(6 313)
|
(5 445)
|
(5 090)
|
(5 202)
|
(5 585)
|
(6 114)
|
(6 639)
|
(7 113)
|
(4 156)
|
(8 139)
|
|
Depreciation & Amortization |
(107)
|
(279)
|
(534)
|
(729)
|
(740)
|
(608)
|
(506)
|
(528)
|
(545)
|
(563)
|
(578)
|
(605)
|
(606)
|
(616)
|
(662)
|
(709)
|
(721)
|
(715)
|
(683)
|
(711)
|
(818)
|
(870)
|
(741)
|
(658)
|
(726)
|
(666)
|
(788)
|
(862)
|
(1 209)
|
(1 475)
|
(1 463)
|
(1 471)
|
(1 447)
|
(1 401)
|
(1 380)
|
(1 384)
|
(1 371)
|
(1 343)
|
(1 336)
|
(692)
|
(1 406)
|
|
Other Operating Expenses |
(4 629)
|
(203)
|
(366)
|
(561)
|
(331)
|
(149)
|
(217)
|
(158)
|
(100)
|
(48)
|
52
|
190
|
75
|
23
|
114
|
83
|
55
|
95
|
163
|
68
|
109
|
95
|
367
|
717
|
493
|
462
|
220
|
163
|
184
|
291
|
299
|
312
|
665
|
699
|
428
|
470
|
784
|
739
|
654
|
(10 475)
|
223
|
|
Operating Income |
577
N/A
|
129
-78%
|
(367)
N/A
|
(307)
+16%
|
(186)
+39%
|
19
N/A
|
313
+1 547%
|
369
+18%
|
508
+38%
|
776
+53%
|
701
-10%
|
777
+11%
|
967
+24%
|
835
-14%
|
945
+13%
|
1 179
+25%
|
1 286
+9%
|
1 296
+1%
|
1 330
+3%
|
1 256
-6%
|
1 480
+18%
|
2 259
+53%
|
2 917
+29%
|
3 160
+8%
|
3 118
-1%
|
2 816
-10%
|
2 424
-14%
|
1 968
-19%
|
2 035
+3%
|
3 017
+48%
|
3 622
+20%
|
2 653
-27%
|
1 418
-47%
|
824
-42%
|
1 153
+40%
|
1 931
+67%
|
2 684
+39%
|
3 054
+14%
|
3 264
+7%
|
3 683
+13%
|
3 949
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
294
|
288
|
281
|
444
|
(1 846)
|
(558)
|
2 438
|
(13)
|
(1 081)
|
669
|
619
|
778
|
1 368
|
(1 647)
|
(4 521)
|
(3 250)
|
231
|
(523)
|
807
|
3 181
|
619
|
(228)
|
110
|
(141)
|
(1 520)
|
(278)
|
1 756
|
(539)
|
(7 232)
|
(5 041)
|
2 016
|
2 066
|
(968)
|
(4 872)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(81)
|
(184)
|
39
|
95
|
(115)
|
(107)
|
(31)
|
(29)
|
(105)
|
(110)
|
(102)
|
(102)
|
(71)
|
(137)
|
(159)
|
(166)
|
(151)
|
(922)
|
(1 036)
|
(236)
|
(168)
|
(142)
|
(99)
|
(59)
|
(24)
|
46
|
(139)
|
(539)
|
(511)
|
(329)
|
(367)
|
(714)
|
(649)
|
(565)
|
(391)
|
107
|
|
Total Other Income |
(15)
|
(30)
|
(166)
|
115
|
312
|
99
|
44
|
(20)
|
(994)
|
(1 038)
|
(145)
|
(148)
|
(136)
|
(107)
|
(127)
|
(155)
|
(133)
|
(99)
|
(63)
|
(46)
|
(70)
|
(39)
|
(77)
|
(138)
|
(72)
|
(22)
|
(23)
|
(30)
|
(59)
|
(65)
|
(53)
|
(67)
|
(31)
|
(7)
|
(17)
|
(54)
|
(49)
|
(2)
|
(9)
|
(14)
|
(43)
|
|
Pre-Tax Income |
562
N/A
|
99
-82%
|
(533)
N/A
|
(192)
+64%
|
126
N/A
|
34
-73%
|
167
+391%
|
682
+308%
|
(103)
N/A
|
(96)
+7%
|
893
N/A
|
(1 248)
N/A
|
244
N/A
|
3 061
+1 155%
|
695
-77%
|
(159)
N/A
|
1 720
N/A
|
1 745
+1%
|
1 908
+9%
|
2 419
+27%
|
(403)
N/A
|
(2 452)
-508%
|
(1 332)
+46%
|
2 217
N/A
|
2 287
+3%
|
3 433
+50%
|
5 440
+58%
|
2 458
-55%
|
1 689
-31%
|
3 038
+80%
|
3 474
+14%
|
927
-73%
|
570
-39%
|
2 062
+262%
|
268
-87%
|
(5 722)
N/A
|
(3 120)
+45%
|
4 419
N/A
|
4 756
+8%
|
2 310
-51%
|
(859)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(185)
|
(21)
|
226
|
108
|
(109)
|
(75)
|
(25)
|
(145)
|
142
|
108
|
(235)
|
503
|
(14)
|
(981)
|
(201)
|
90
|
(433)
|
(440)
|
(639)
|
(841)
|
301
|
1 121
|
505
|
(636)
|
(398)
|
(917)
|
(1 660)
|
(589)
|
(348)
|
(798)
|
(962)
|
(205)
|
(184)
|
(664)
|
(200)
|
1 356
|
694
|
(1 198)
|
(1 236)
|
(589)
|
284
|
|
Income from Continuing Operations |
377
|
78
|
(307)
|
(84)
|
17
|
(41)
|
142
|
537
|
39
|
12
|
658
|
(745)
|
230
|
2 080
|
494
|
(69)
|
1 287
|
1 305
|
1 269
|
1 578
|
(102)
|
(1 331)
|
(827)
|
1 581
|
1 889
|
2 516
|
3 780
|
1 869
|
1 341
|
2 240
|
2 512
|
722
|
386
|
1 398
|
68
|
(4 366)
|
(2 426)
|
3 221
|
3 520
|
1 721
|
(575)
|
|
Income to Minority Interest |
0
|
(2)
|
2
|
(3)
|
(12)
|
(4)
|
(7)
|
(14)
|
(11)
|
(11)
|
(13)
|
(11)
|
(18)
|
(21)
|
(19)
|
(23)
|
(24)
|
(20)
|
(29)
|
(40)
|
(58)
|
(72)
|
(44)
|
(43)
|
(53)
|
(49)
|
(60)
|
(63)
|
(58)
|
(60)
|
(65)
|
(47)
|
(34)
|
(32)
|
(25)
|
(27)
|
(33)
|
(60)
|
(76)
|
(83)
|
(92)
|
|
Equity Earnings Affiliates |
0
|
1
|
3
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
19
|
149
|
146
|
12
|
18
|
434
|
421
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
369
N/A
|
77
-79%
|
(302)
N/A
|
(84)
+72%
|
9
N/A
|
(88)
N/A
|
39
N/A
|
354
+808%
|
(205)
N/A
|
(107)
+48%
|
641
N/A
|
(766)
N/A
|
207
N/A
|
2 054
+892%
|
478
-77%
|
(78)
N/A
|
1 282
N/A
|
1 434
+12%
|
1 386
-3%
|
1 550
+12%
|
(142)
N/A
|
(969)
-582%
|
(424)
+56%
|
1 587
N/A
|
1 908
+20%
|
3 311
+74%
|
4 550
+37%
|
1 864
-59%
|
1 283
-31%
|
2 180
+70%
|
2 447
+12%
|
675
-72%
|
352
-48%
|
1 366
+288%
|
43
-97%
|
(4 393)
N/A
|
(2 459)
+44%
|
3 161
N/A
|
3 444
+9%
|
1 638
-52%
|
(667)
N/A
|
|
EPS (Diluted) |
2.11
N/A
|
0.26
-88%
|
-0.73
N/A
|
-0.2
+73%
|
0.02
N/A
|
-0.21
N/A
|
0.09
N/A
|
0.86
+856%
|
-0.52
N/A
|
-0.26
+50%
|
1.61
N/A
|
-1.9
N/A
|
0.5
N/A
|
5.08
+916%
|
1.19
-77%
|
-0.18
N/A
|
3.08
N/A
|
3.45
+12%
|
3.33
-3%
|
3.72
+12%
|
-0.34
N/A
|
-2.32
-582%
|
-1.01
+56%
|
3.74
N/A
|
4.5
+20%
|
7.91
+76%
|
10.89
+38%
|
4.22
-61%
|
2.94
-30%
|
4.97
+69%
|
5.63
+13%
|
1.58
-72%
|
0.8
-49%
|
3.09
+286%
|
0.1
-97%
|
-10.29
N/A
|
-5.76
+44%
|
7.27
N/A
|
8.24
+13%
|
3.74
-55%
|
-1.6
N/A
|