| (in thousands of euros) | Note | 2024 | 2023 |
|---|---|---|---|
| Billings (goods and services) | Billings (goods and services) Note 3 |
Billings (goods and services) 2024 40,266 |
Billings (goods and services) 2023 29,244 |
| Reversal of provisions and expenses transfers | Reversal of provisions and expenses transfers Note 4 |
Reversal of provisions and expenses transfers 2024 108,955 |
Reversal of provisions and expenses transfers 2023 57,411 |
| Other income | Other income Note
|
Other income 2024 898 |
Other income 2023 843 |
| Total operating income | Total operating incomeNote
|
Total operating income 2024 150,119 |
Total operating income 2023 87,498 |
| Purchases and external expenses | Purchases and external expenses Note
|
Purchases and external expenses 2024 (17,716) |
Purchases and external expenses 2023 (10,246) |
| Taxes other than income taxes | Taxes other than income taxes Note
|
Taxes other than income taxes 2024 (2,107) |
Taxes other than income taxes 2023 (1,834) |
| Personnel costs | Personnel costs Note 5 |
Personnel costs 2024 (122,790) |
Personnel costs 2023 (63,710) |
| Depreciation & amortization, increase in provisions | Depreciation & amortization, increase in provisions Note
|
Depreciation & amortization, increase in provisions 2024 (1,410) |
Depreciation & amortization, increase in provisions 2023 (1,772) |
| Other expenses | Other expenses Note
|
Other expenses 2024 (1,804) |
Other expenses 2023 (2,872) |
| Total operating expenses | Total operating expensesNote
|
Total operating expenses 2024 (145,827) |
Total operating expenses 2023 (80,434) |
| Operating income | Operating income Note
|
Operating income 2024 4,292 |
Operating income 2023 7,064 |
| Income from subsidiaries and affiliates | Income from subsidiaries and affiliates Note
|
Income from subsidiaries and affiliates 2024 2,003,270 |
Income from subsidiaries and affiliates 2023 913,897 |
| Interest and other financial income | Interest and other financial income Note
|
Interest and other financial income 2024 4,700 |
Interest and other financial income 2023 2,145 |
| Reversal of financial provisions | Reversal of financial provisions Note
|
Reversal of financial provisions 2024 – |
Reversal of financial provisions 2023 2 |
| Total financial income | Total financial incomeNote
|
Total financial income 2024 2,007,970 |
Total financial income 2023 916,044 |
| Interest and other financial expenses | Interest and other financial expenses Note
|
Interest and other financial expenses 2024 (127,698) |
Interest and other financial expenses 2023 (107,817) |
| Depreciation & amortization, increase in provisions | Depreciation & amortization, increase in provisions Note
|
Depreciation & amortization, increase in provisions 2024 (1,504) |
Depreciation & amortization, increase in provisions 2023 (27,500) |
| Total financial expenses | Total financial expensesNote
|
Total financial expenses 2024 (129,202) |
Total financial expenses 2023 (135,317) |
| Financial Income | Financial Income Note 6 |
Financial Income 2024 1,878,768 |
Financial Income 2023 780,727 |
| Current result before tax | Current result before tax Note
|
Current result before tax 2024 1,883,060 |
Current result before tax 2023 787,791 |
| Non recurring income on operating activities | Non recurring income on operating activities Note
|
Non recurring income on operating activities 2024 – |
Non recurring income on operating activities 2023 120,830 |
| Reversal of provisions | Reversal of provisions Note
|
Reversal of provisions 2024 4,200 |
Reversal of provisions 2023 – |
| Total exceptional revenues | Total exceptional revenuesNote
|
Total exceptional revenues 2024 4,200 |
Total exceptional revenues 2023 120,830 |
| Non recurring expenses on operating activities | Non recurring expenses on operating activities Note
|
Non recurring expenses on operating activities 2024 (425) |
Non recurring expenses on operating activities 2023 (120,833) |
| Increases in depreciation, amortization and provisions | Increases in depreciation, amortization and provisions Note
|
Increases in depreciation, amortization and provisions 2024 – |
Increases in depreciation, amortization and provisions 2023 – |
| Total exceptional expenses | Total exceptional expensesNote
|
Total exceptional expenses 2024 (425) |
Total exceptional expenses 2023 (120,833) |
| Non recurring loss | Non recurring loss Note 7 |
Non recurring loss 2024 3,775 |
Non recurring loss 2023 (3) |
| Income tax | Income tax Note 8 | Income tax 2024 8,611 |
Income tax 2023 12,033 |
| Net income for the year | Net income for the year Note
|
Net income for the year 2024 1,895,446 |
Net income for the year 2023 799,821 |
