| (in thousands of euros) | Note | 2023 | 2022 |
|---|---|---|---|
| Billings (goods and services) | Billings (goods and services) Note3 |
Billings (goods and services) 2023 29,244 |
Billings (goods and services) 2022 24,347 |
| Reversal of provisions and expenses transfers | Reversal of provisions and expenses transfers Note4 |
Reversal of provisions and expenses transfers 2023 57,411 |
Reversal of provisions and expenses transfers 2022 65,906 |
| Other income | Other income Noteunspecified |
Other income 2023 843 |
Other income 2022 567 |
| Total operating income | Total operating incomeNoteunspecified | Total operating income 2023 87,498 |
Total operating income 2022 90,820 |
| Purchases and external expenses | Purchases and external expenses Noteunspecified |
Purchases and external expenses 2023 (10,246) |
Purchases and external expenses 2022 (10,368) |
| Taxes other than income taxes | Taxes other than income taxes Noteunspecified |
Taxes other than income taxes 2023 (1,834) |
Taxes other than income taxes 2022 (1,866) |
| Personnel costs | Personnel costs Note5 |
Personnel costs 2023 (63,710) |
Personnel costs 2022 (69,975) |
| Depreciation & amortization, increase in provisions | Depreciation & amortization, increase in provisions Noteunspecified |
Depreciation & amortization, increase in provisions 2023 (1,772) |
Depreciation & amortization, increase in provisions 2022 (1,989) |
| Other expenses | Other expenses Noteunspecified |
Other expenses 2023 (2,872) |
Other expenses 2022 (2,788) |
| Total operating expenses | Total operating expensesNoteunspecified | Total operating expenses 2023 (80,434) |
Total operating expenses 2022 (86,986) |
| Operating income | Operating incomeNoteunspecified | Operating income 2023 7,064 |
Operating income 2022 3,834 |
| Income from subsidiaries and affiliates | Income from subsidiaries and affiliates Noteunspecified |
Income from subsidiaries and affiliates 2023 913,897 |
Income from subsidiaries and affiliates 2022 91,759 |
| Interest and other financial income | Interest and other financial income Noteunspecified |
Interest and other financial income 2023 2,145 |
Interest and other financial income 2022 2,946 |
| Reversal of financial provisions | Reversal of financial provisions Noteunspecified |
Reversal of financial provisions 2023 2 |
Reversal of financial provisions 2022 83 |
| Total financial income | Total financial incomeNoteunspecified | Total financial income 2023 916,044 |
Total financial income 2022 94,788 |
| Interest and other financial expenses | Interest and other financial expenses Noteunspecified |
Interest and other financial expenses 2023 (107,817) |
Interest and other financial expenses 2022 (66,459) |
| Depreciation & amortization, increase in provisions | Depreciation & amortization, increase in provisions Noteunspecified |
Depreciation & amortization, increase in provisions 2023 (27,500) |
Depreciation & amortization, increase in provisions 2022 (2,690) |
| Total financial expenses | Total financial expensesNoteunspecified | Total financial expenses 2023 (135,317) |
Total financial expenses 2022 (69,149) |
| Financial Income | Financial IncomeNote6 | Financial Income 2023 780,727 |
Financial Income 2022 25,639 |
| Current result before tax | Current result before taxNoteunspecified | Current result before tax 2023 787,791 |
Current result before tax 2022 29,473 |
| Non recurring income on operating activities | Non recurring income on operating activities Noteunspecified |
Non recurring income on operating activities 2023 120,830 |
Non recurring income on operating activities 2022 - |
| Non recurring expenses on operating activities | Non recurring expenses on operating activities Noteunspecified |
Non recurring expenses on operating activities 2023 (120,833) |
Non recurring expenses on operating activities 2022 - |
| Increases in depreciation, amortization and provisions | Increases in depreciation, amortization and provisions Noteunspecified |
Increases in depreciation, amortization and provisions 2023 - |
Increases in depreciation, amortization and provisions 2022 (4,200) |
| Non recurring loss | Non recurring lossNote7 | Non recurring loss 2023 (3) |
Non recurring loss 2022 (4,200) |
| Income tax | Income taxNote8 | Income tax 2023 12,033 |
Income tax 2022 5,911 |
| Net income for the year | Net income for the year Noteunspecified |
Net income for the year 2023 799,821 |
Net income for the year 2022 31,184 |
