Pierre et Vacances SA
PAR:VAC

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Pierre et Vacances SA
PAR:VAC
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Price: 1.41 EUR 0.43%
Market Cap: 651.1m EUR
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Income Statement

Earnings Waterfall
Pierre et Vacances SA

Revenue
1.8B EUR
Cost of Revenue
-492.2m EUR
Gross Profit
1.3B EUR
Operating Expenses
-1.1B EUR
Operating Income
211.9m EUR
Other Expenses
-277.3m EUR
Net Income
-65.4m EUR

Income Statement
Pierre et Vacances SA

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Income Statement
Currency: EUR
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
1 100
N/A
1 227
+12%
1 262
+3%
1 264
+0%
1 302
+3%
1 414
+9%
1 551
+10%
1 550
0%
1 416
-9%
1 424
+1%
1 424
0%
1 451
+2%
1 467
+1%
1 427
-3%
1 451
+2%
1 470
+1%
1 486
+1%
1 419
-4%
1 278
-10%
1 307
+2%
1 333
+2%
1 415
+6%
1 456
+3%
1 382
-5%
1 310
-5%
1 373
+5%
1 400
+2%
1 425
+2%
1 453
+2%
1 435
-1%
1 528
+6%
1 595
+4%
1 517
-5%
1 172
-23%
787
-33%
937
+19%
1 329
+42%
1 612
+21%
1 717
+7%
1 786
+4%
1 823
+2%
Gross Profit
Cost of Revenue
(927)
(1 059)
(1 115)
(1 125)
(1 174)
(1 251)
(1 383)
(1 377)
(1 265)
(1 263)
(1 283)
(1 310)
(1 341)
(1 318)
(1 344)
(1 366)
(1 239)
(1 050)
(620)
(356)
(394)
(442)
(464)
(422)
(328)
(365)
(396)
(421)
(429)
(402)
(509)
(511)
(460)
(410)
(335)
(344)
(394)
(410)
(438)
(491)
(492)
Gross Profit
173
N/A
168
-3%
146
-13%
139
-5%
84
-40%
163
+95%
168
+3%
174
+3%
151
-13%
162
+7%
141
-13%
142
+0%
127
-11%
109
-14%
107
-2%
103
-4%
247
+139%
370
+50%
658
+78%
951
+45%
939
-1%
973
+4%
993
+2%
960
-3%
982
+2%
1 008
+3%
1 004
0%
1 004
+0%
1 024
+2%
1 033
+1%
1 019
-1%
1 084
+6%
1 056
-3%
762
-28%
452
-41%
593
+31%
936
+58%
1 202
+28%
1 280
+6%
1 296
+1%
1 331
+3%
Operating Income
Operating Expenses
(83)
(76)
(74)
(74)
(68)
(65)
(59)
(68)
(69)
(58)
(61)
(78)
(79)
(82)
(90)
(73)
(234)
(377)
(689)
(982)
(951)
(971)
(978)
(950)
(952)
(970)
(986)
(966)
(988)
(1 020)
(1 029)
(1 064)
(991)
(861)
(754)
(718)
(741)
(927)
(1 031)
(1 031)
(1 119)
Selling, General & Administrative
(18)
(17)
(15)
(16)
0
0
0
0
0
0
0
0
0
0
0
0
(161)
(323)
(624)
(912)
(890)
(910)
(923)
(883)
(883)
(910)
(927)
(928)
(957)
(966)
(962)
(1 000)
(802)
(546)
(444)
(466)
(566)
(683)
(718)
(730)
(773)
Depreciation & Amortization
(65)
(59)
(59)
(59)
(50)
(42)
(40)
(40)
(41)
(41)
(44)
(47)
(48)
(46)
(44)
(43)
(45)
(47)
(48)
(48)
(47)
(47)
(45)
(44)
(43)
(42)
(43)
(42)
(43)
(42)
(40)
(40)
(178)
(300)
(287)
(262)
(231)
(245)
(256)
(266)
(285)
Other Operating Expenses
0
0
0
0
(19)
(23)
(19)
(28)
(28)
(17)
(17)
(31)
(31)
(37)
(47)
(30)
(27)
(8)
(17)
(23)
(14)
(14)
(10)
(23)
(26)
(18)
(17)
4
11
(12)
(27)
(24)
(11)
(16)
(23)
9
56
2
(57)
(35)
(61)
Operating Income
90
N/A
93
+3%
73
-22%
65
-11%
60
-7%
98
+63%
109
+11%
105
-3%
83
-21%
104
+25%
80
-22%
64
-20%
48
-25%
27
-44%
17
-37%
30
+78%
13
-56%
(8)
N/A
(31)
-294%
(31)
-1%
(12)
+61%
3
N/A
15
+477%
11
-28%
30
+176%
38
+26%
17
-54%
38
+121%
36
-6%
13
-64%
(10)
N/A
21
N/A
65
+216%
(99)
N/A
(301)
-204%
(126)
+58%
195
N/A
276
+41%
249
-10%
265
+7%
212
-20%
Pre-Tax Income
Interest Income Expense
0
0
0
0
(5)
(6)
(3)
(5)
(8)
(11)
(13)
(14)
(15)
(13)
(14)
(16)
(17)
(18)
(18)
(17)
(22)
(19)
(15)
(18)
(19)
(25)
(34)
(46)
(35)
(17)
(18)
(19)
(87)
(170)
(186)
(224)
(261)
(263)
(255)
(237)
(221)
Non-Reccuring Items
(5)
(4)
(6)
(5)
(6)
11
20
(3)
(5)
(5)
(5)
(1)
(7)
(20)
(25)
(10)
(3)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
(128)
(119)
(34)
(39)
379
375
(76)
(29)
Total Other Income
(13)
(11)
(9)
(8)
(3)
0
0
1
1
0
(0)
1
2
(1)
(2)
(0)
(1)
(0)
1
1
0
(1)
1
1
0
(1)
(0)
1
1
0
1
0
(0)
0
(0)
(1)
(1)
(53)
(52)
(2)
2
Pre-Tax Income
72
N/A
79
+10%
58
-27%
52
-10%
46
-12%
103
+126%
126
+22%
98
-22%
70
-29%
87
+25%
63
-28%
50
-21%
28
-45%
(7)
N/A
(24)
-226%
3
N/A
(8)
N/A
(32)
-288%
(48)
-51%
(47)
+1%
(34)
+29%
(16)
+51%
2
N/A
(6)
N/A
11
N/A
12
+12%
(17)
N/A
(7)
+60%
2
N/A
(4)
N/A
(27)
-594%
2
N/A
(32)
N/A
(397)
-1 157%
(606)
-53%
(384)
+37%
(105)
+73%
339
N/A
317
-7%
(51)
N/A
(36)
+29%
Net Income
Tax Provision
(15)
(19)
(16)
(17)
(21)
(30)
(35)
(23)
(6)
(14)
(11)
(8)
(3)
15
15
7
11
5
(23)
(0)
2
(7)
(7)
(8)
(8)
(14)
(16)
(15)
(16)
(27)
(23)
(33)
(37)
(3)
(15)
(18)
(20)
(33)
(18)
(19)
(30)
Income from Continuing Operations
57
60
42
34
25
74
91
75
64
73
52
42
25
7
(10)
11
3
(27)
(71)
(48)
(32)
(23)
(5)
(15)
3
(2)
(34)
(22)
(14)
(31)
(50)
(30)
(68)
(400)
(621)
(402)
(125)
306
299
(70)
(66)
Income to Minority Interest
(1)
(1)
(1)
(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
(8)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
(1)
0
5
3
(1)
(6)
(15)
(34)
(30)
(15)
(13)
(3)
(4)
(25)
(37)
(25)
(24)
(15)
3
7
8
Net Income (Common)
56
N/A
59
+6%
41
-30%
34
-17%
25
-29%
74
+200%
91
+23%
75
-17%
64
-15%
73
+15%
52
-29%
42
-19%
25
-42%
7
-70%
(10)
N/A
11
N/A
3
-73%
(27)
N/A
(71)
-159%
(48)
+33%
(33)
+30%
(23)
+30%
(0)
+99%
(12)
-3 745%
1
N/A
(7)
N/A
(49)
-553%
(57)
-17%
(43)
+24%
(46)
-6%
(64)
-38%
(33)
+48%
(72)
-117%
(425)
-494%
(658)
-55%
(426)
+35%
(149)
+65%
291
N/A
302
+4%
(63)
N/A
(65)
-4%
EPS (Diluted)
1.67
N/A
1.72
+3%
1.19
-31%
0.98
-18%
0.72
-27%
2.15
+199%
2.69
+25%
2.17
-19%
1.89
-13%
2.15
+14%
1.56
-27%
1.23
-21%
0.73
-41%
0.21
-71%
-0.28
N/A
0.29
N/A
0.08
-72%
-0.81
N/A
-2.16
-167%
-1.45
+33%
-1.01
+30%
-2.77
-174%
-0.01
+100%
-1.37
-13 600%
0.05
N/A
-0.21
N/A
-1.31
-524%
-1.54
-18%
-1.18
+23%
-1.25
-6%
-1.72
-38%
-0.89
+48%
-1.94
-118%
-11.5
-493%
-17.46
-52%
-11.28
+35%
-3.91
+65%
10.28
N/A
0.66
-94%
-0.14
N/A
-0.14
N/A

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