| (in millions of euros) | June 30, 2025 (6 months) | June 30, 2024 (6 months) |
|---|---|---|
| Non-current income and (expenses) | Non-current income and (expenses) June 30, 2025(6 months) – |
Non-current income and (expenses) June 30, 2024(6 months) 14 |
| Capital gains (losses) on disposal of assets | Capital gains (losses) on disposal of assets June 30, 2025(6 months) 1 |
Capital gains (losses) on disposal of assets June 30, 2024(6 months) 2 |
| Total non-current income and (expenses) | Total non-current income and (expenses) June 30, 2025(6 months) 1 |
Total non-current income and (expenses) June 30, 2024(6 months) 16 |
In the first half year of 2025, other non-current income and expenses are non significant.
In the first half year of 2024, the non-current income and expenses of euro 16 million mainly corresponded to income of euro 14 million generated by the contribution of the exclusive right to use Citrus and Epsilon technologies to Unlimitail.
| (in millions of euros) | June 30, 2025 (6 months) | June 30, 2024 (6 months) |
|---|---|---|
| Interest expenses on loans and bank overdrafts | Interest expenses on loans and bank overdrafts June 30, 2025(6 months) (58) |
Interest expenses on loans and bank overdrafts June 30, 2024(6 months) (61) |
| Income from cash and cash equivalents | Income from cash and cash equivalents June 30, 2025(6 months) 52 |
Income from cash and cash equivalents June 30, 2024(6 months) 83 |
| Income (expenses) on derivatives | Income (expenses) on derivatives June 30, 2025(6 months) 21 |
Income (expenses) on derivatives June 30, 2024(6 months) 17 |
| Financial debt expenses | Financial debt expensesJune 30, 2025 (6 months) (58) |
Financial debt expensesJune 30, 2024 (6 months) (61) |
| Financial debt income | Financial debt incomeJune 30, 2025 (6 months) 73 |
Financial debt incomeJune 30, 2024 (6 months) 100 |
| Cost of net financial debt | Cost of net financial debtJune 30, 2025 (6 months) 15 |
Cost of net financial debtJune 30, 2024 (6 months) 39 |
| Interest expense on lease liabilities | Interest expense on lease liabilities June 30, 2025(6 months) (44) |
Interest expense on lease liabilities June 30, 2024(6 months) (42) |
| Change in fair value of financial assets | Change in fair value of financial assets June 30, 2025(6 months) 1 |
Change in fair value of financial assets June 30, 2024(6 months) 7 |
| Foreign exchange gains (losses) and change in the fair value of derivatives | Foreign exchange gains (losses) and change in the fair value of derivatives June 30, 2025(6 months) (10) |
Foreign exchange gains (losses) and change in the fair value of derivatives June 30, 2024(6 months) 2 |
| Other | Other June 30, 2025(6 months) (5) |
Other June 30, 2024(6 months) (6) |
| Other financial income and expenses | Other financial income and expensesJune 30, 2025 (6 months) (58) |
Other financial income and expensesJune 30, 2024 (6 months) (39) |
| Financial result excluding revaluation of earn-out commitments | Financial result excluding revaluation of earn-out commitmentsJune 30, 2025 (6 months) (43) |
Financial result excluding revaluation of earn-out commitmentsJune 30, 2024 (6 months) – |
| Revaluation of earn-out commitments | Revaluation of earn-out commitmentsJune 30, 2025 (6 months) 38 |
Revaluation of earn-out commitmentsJune 30, 2024 (6 months) 28 |
| Financial result | Financial result June 30, 2025(6 months) (5) |
Financial result June 30, 2024(6 months) 28 |
Income tax expense for the first half year of 2025 is calculated by applying the estimated effective tax rate for the full year to the pre-tax income for the interim period, excluding the effects of the U.S. tax reform (One Big Beautiful Bill Act) (see post-closing events disclosed in Note 23).
| (in millions of euros) | June 30, 2025 (6 months) | June 30, 2024 (6 months) | |
|---|---|---|---|
| Pre-tax income of consolidated companies | Pre-tax income of consolidated companies
|
Pre-tax income of consolidated companiesJune 30, 2025 (6 months) 1,097 |
Pre-tax income of consolidated companiesJune 30, 2024 (6 months) 1,036 |
| Revaluation of earn-out payments | Revaluation of earn-out payments
|
Revaluation of earn-out payments June 30, 2025(6 months) (38) |
Revaluation of earn-out payments June 30, 2024(6 months) (28) |
| Gain on contributions to Unlimitail | Gain on contributions to Unlimitail
|
Gain on contributions to Unlimitail June 30, 2025(6 months) – |
Gain on contributions to Unlimitail June 30, 2024(6 months) (14) |
| Restated pre-tax income of consolidated companies | Restated pre-tax income of consolidated companies A |
Restated pre-tax income of consolidated companiesJune 30, 2025 (6 months) 1,059 |
Restated pre-tax income of consolidated companiesJune 30, 2024 (6 months) 994 |
| Income tax in the income statement | Income tax in the income statement
|
Income tax in the income statement June 30, 2025(6 months) (266) |
Income tax in the income statement June 30, 2024(6 months) (256) |
| Tax effect on gain generated by contributions to Unlimitail | Tax effect on gain generated by contributions to Unlimitail
|
Tax effect on gain generated by contributions to Unlimitail June 30, 2025(6 months) – |
Tax effect on gain generated by contributions to Unlimitail June 30, 2024(6 months) 8 |
| Income tax in the restated income statement | Income tax in the restated income statement B |
Income tax in the restated income statementJune 30, 2025 (6 months) (266) |
Income tax in the restated income statementJune 30, 2024 (6 months) (248) |
| Effective tax rate | Effective tax rate
B/A |
Effective tax rate June 30, 2025(6 months) 25.1 % |
Effective tax rate June 30, 2024(6 months) 24.9 % |
The exceptional contribution introduced by the 2025 French Finance Act and the U.S. tax reform (OBBBA) have no impact on the Group’s half-year financial statements. As a reminder, the effective tax rate for financial year 2024 (12 months) was 24.9%.
