| (in thousands of euros) | Note | 2025 | 2024 |
|---|---|---|---|
| Billings | Billings Note3 |
Billings 2025 35,812 |
Billings 2024 40,266 |
| Reversal of provisions | Reversal of provisions Note4 |
Reversal of provisions 2025 – |
Reversal of provisions 2024 108,955 |
| Other income | Other income Note4 |
Other income 2025 121,787 |
Other income 2024 898 |
| Total operating income | Total operating incomeNote | Total operating income 2025 157,599 |
Total operating income 2024 150,119 |
| Purchases and external expenses | Purchases and external expenses Note |
Purchases and external expenses 2025 (13,784) |
Purchases and external expenses 2024 (17,716) |
| Taxes other than income taxes | Taxes other than income taxes Note |
Taxes other than income taxes 2025 (2,149) |
Taxes other than income taxes 2024 (2,107) |
| Personnel costs | Personnel costs Note5 |
Personnel costs 2025 (134,397) |
Personnel costs 2024 (122,790) |
| Depreciation & amortization, increase in provisions | Depreciation & amortization, increase in provisions Note |
Depreciation & amortization, increase in provisions 2025 (1,134) |
Depreciation & amortization, increase in provisions 2024 (1,410) |
| Other expenses | Other expenses Note |
Other expenses 2025 (1,682) |
Other expenses 2024 (1,804) |
| Total operating expenses | Total operating expensesNote | Total operating expenses 2025 (153,146) |
Total operating expenses 2024 (145,827) |
| Operating income | Operating income Note |
Operating income 2025 4,453 |
Operating income 2024 4,292 |
| Income from subsidiaries and affiliates | Income from subsidiaries and affiliates Note |
Income from subsidiaries and affiliates 2025 1,106,600 |
Income from subsidiaries and affiliates 2024 2,003,270 |
| Other interest and related income | Other interest and related income Note |
Other interest and related income 2025 3,245 |
Other interest and related income 2024 4,700 |
| Reversal of impairment and financial provisions | Reversal of impairment and financial provisions Note |
Reversal of impairment and financial provisions 2025 26 |
Reversal of impairment and financial provisions 2024 – |
| Total financial income | Total financial incomeNote | Total financial income 2025 1,109,871 |
Total financial income 2024 2,007,970 |
| Interest and other financial expenses | Interest and other financial expenses Note |
Interest and other financial expenses 2025 (78,668) |
Interest and other financial expenses 2024 (127,698) |
| Depreciation & amortization, increase in provisions | Depreciation & amortization, increase in provisions Note |
Depreciation & amortization, increase in provisions 2025 (1,705) |
Depreciation & amortization, increase in provisions 2024 (1,504) |
| Total financial expenses | Total financial expensesNote | Total financial expenses 2025 (80,373) |
Total financial expenses 2024 (129,202) |
| Financial Income | Financial Income Note6 |
Financial Income 2025 1,029,498 |
Financial Income 2024 1,878,768 |
| Current result before tax | Current result before tax Note |
Current result before tax 2025 1,033,951 |
Current result before tax 2024 1,883,060 |
| Exceptional revenues | Exceptional revenuesNote | Exceptional revenues 2025 – |
Exceptional revenues 2024 4,200 |
| Exceptional expenses | Exceptional expensesNote | Exceptional expenses 2025 – |
Exceptional expenses 2024 (425) |
| Non recurring loss | Non recurring loss Note7 |
Non recurring loss 2025 – |
Non recurring loss 2024 3,775 |
| Income tax | Income taxNote8 | Income tax 2025 11,892 |
Income tax 2024 8,611 |
| Net income for the year | Net income for the year Note |
Net income for the year 2025 1,045,843 |
Net income for the year 2024 1,895,446 |
