| (in thousands of euros) |
Note |
2019 |
2018 |
|---|---|---|---|
|
Billings (goods and services) |
Billings (goods and services) Note 3 |
Billings (goods and services) 2019 27,016 |
Billings (goods and services) 2018 19,549 |
|
Reversal of provisions and expense transfers |
Reversal of provisions and expense transfers Note 4 |
Reversal of provisions and expense transfers 2019 26,121 |
Reversal of provisions and expense transfers 2018 25,290 |
|
Other income |
Other income Note
|
Other income 2019 1,043 |
Other income 2018 0 |
|
Total operating income |
Total operating income Note
|
Total operating income 2019 54,180 |
Total operating income 2018 44,839 |
|
Other purchases and external charges |
Other purchases and external charges Note
|
Other purchases and external charges 2019 (16,121) |
Other purchases and external charges 2018 (12,750) |
|
Taxes other than income taxes |
Taxes other than income taxes Note
|
Taxes other than income taxes 2019 (1,412) |
Taxes other than income taxes 2018 (1,613) |
|
Personnel costs |
Personnel costs Note 5 |
Personnel costs 2019 (29,016) |
Personnel costs 2018 (29,011) |
|
Amortization and increases in provisions |
Amortization and increases in provisions Note
|
Amortization and increases in provisions 2019 (2,934) |
Amortization and increases in provisions 2018 (3,145) |
|
Other expenses |
Other expenses Note
|
Other expenses 2019 (3,378) |
Other expenses 2018 (3,930) |
|
Total operating expenses |
Total operating expenses Note
|
Total operating expenses 2019 (5,861) |
Total operating expenses 2018 (50,449) |
|
Operating income (expense) |
Operating income (expense) Note
|
Operating income (expense) 2019 1,319 |
Operating income (expense) 2018 (5,610) |
|
Investment income |
Investment income Note
|
Investment income 2019 269,077 |
Investment income 2018 159,987 |
|
Interest and other financial income |
Interest and other financial income Note
|
Interest and other financial income 2019 520 |
Interest and other financial income 2018 1,138 |
|
Reversal of financial provisions |
Reversal of financial provisions Note
|
Reversal of financial provisions 2019 7,575 |
Reversal of financial provisions 2018 5,100 |
|
Total financial income |
Total financial income Note
|
Total financial income 2019 277,172 |
Total financial income 2018 166,225 |
|
Amortization and increases in provisions |
Amortization and increases in provisions Note
|
Amortization and increases in provisions 2019 (5,496) |
Amortization and increases in provisions 2018 (11,700) |
|
Interest and other financial expenses |
Interest and other financial expenses Note
|
Interest and other financial expenses 2019 (98,924) |
Interest and other financial expenses 2018 (135,993) |
|
Total financial expenses |
Total financial expenses Note
|
Total financial expenses 2019 (104,420) |
Total financial expenses 2018 (147,693) |
|
Financial income (expense) |
Financial income (expense) Note 6 |
Financial income (expense) 2019 172,752 |
Financial income (expense) 2018 18,532 |
|
Pre-tax profit |
Pre-tax profit Note
|
Pre-tax profit 2019 174,071 |
Pre-tax profit 2018 12,922 |
|
Exceptional expenses on capital transactions |
Exceptional expenses on capital transactions Note
|
Exceptional expenses on capital transactions 2019 0 |
Exceptional expenses on capital transactions 2018 (2) |
|
Total exceptional expenses |
Total exceptional expenses Note
|
Total exceptional expenses 2019 0 |
Total exceptional expenses 2018 (2) |
|
Income taxes |
Income taxes Note 7 |
Income taxes 2019 0 |
Income taxes 2018 (2) |
|
Income taxes |
Income taxes Note 8 |
Income taxes 2019 13855 |
Income taxes 2018 29928 |
|
Net income for the year |
Net income for the year Note
|
Net income for the year 2019 187,926 |
Net income for the year 2018 42,848 |
