Vivendi Statements
VI
Vivendi Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
9 052
100
4 626
51.1
4 426
48.9
—
0
3 983
44
4 054
44.8
372
4.1
41
0.5
-37
-0.4
332
3.7
139
1.5
159
1.8
0.156
1 019.4
5 812
100
3 156
54.3
2 656
45.7
—
0
2 318
39.9
2 318
39.9
338
5.8
86
1.5
-27
-0.5
310
5.3
57
1
231
4
0.225
1 024.5
4 698
100
2 537
54
2 161
46
—
0
1 818
38.7
1 818
38.7
343
7.3
79
1.7
-39
-0.8
370
7.9
133
2.8
174
3.7
0.16
1 024.7
4 722
100
2 722
57.6
2 000
42.4
—
0
1 753
37.1
1 753
37.1
247
5.2
66
1.4
-87
-1.8
-1 196
-25.3
-27
-0.6
-1 501
-31.8
-1.46
1 024.3
4 529
100
2 431
53.7
2 098
46.3
—
0
1 768
39
1 768
39
330
7.3
404
8.9
-69
-1.5
652
14.4
124
2.7
491
10.8
0.48
1 039.1
4 323
100
2 488
57.6
1 835
42.4
—
0
1 620
37.5
1 620
37.5
215
5
135
3.1
-25
-0.6
-639
-14.8
74
1.7
24 204
559.9
22.72
1 065.1
4 394
100
2 378
54.1
2 016
45.9
—
0
1 702
38.7
1 702
38.7
314
7.1
56
1.3
-43
-1
277
6.3
132
3
488
11.1
0.44
1 087.5
1 092
100
803
73.5
289
26.5
—
0
677
62
677
62
-388
-35.5
-303
-27.7
-16
-1.5
-741
-67.9
-136
-12.5
683
62.5
0.6
1 127.9
7 576
100
4 101
54.1
3 475
45.9
—
0
2 744
36.2
2 744
36.2
731
9.6
480
6.3
-17
-0.2
1 140
15
299
3.9
757
10
0.66
1 153.5
8 545
100
4 791
56.1
3 754
43.9
—
0
2 876
33.7
2 876
33.7
878
10.3
80
0.9
-49
-0.6
765
9
-322
-3.8
1 063
12.4
0.89
1 197.8
7 353
100
4 054
55.1
3 299
44.9
—
0
2 619
35.6
2 619
35.6
680
9.2
121
1.6
-49
-0.7
712
9.7
182
2.5
520
7.1
0.41
1 269.2
7 469
100
4 053
54.3
3 416
45.7
—
0
2 677
35.8
2 677
35.8
739
9.9
479
6.4
-1 114
-14.9
67
0.9
92
1.2
-38
-0.5
-0.03
1 265.23
6 463
100
3 565
55.2
2 898
44.8
—
0
2 345
36.3
2 345
36.3
553
8.6
—
0
-42
-0.6
447
6.9
265
4.1
165
2.6
0.13
1 261.77
7 064
3 887
3 177
—
2 567
2 567
610
84
-65
577
-479
1 040
0.82
1 261.55
3 184
1 693
1 491
—
1 203
1 203
288
44
-13
297
63
223
0.18
1 257
5 462
3 423
2 039
—
1 714
1 714
325
38
-35
317
124
176
0.14
1 247.89
2 663
1 692
971
—
843
843
128
21
-6
166
58
101
0.08
1 259
3 107
2 112
995
—
958
1 500
-505
87
455
-18
-73
81
0.05
1 263.1
2 668
1 629
1 039
—
806
809
230
72
-7
281
15
264
0.21
1 260.5
2 553
1 578
975
—
829
854
121
37
-3
128
70
49
0.04
1 271.6
2 491
1 510
981
—
802
802
179
-20
563
941
65
862
0.66
1 307.2
3 147
1 959
1 188
—
1 048
1 021
167
8
10
146
—
142
0.1
1 366.5
2 520
1 527
993
—
839
880
113
4
-68
12
159
-201
-0.14
1 367.3
2 603
1 559
1 044
—
829
112
932
2
7
919
206
1 958
1.43
1 368.8
2 492
1 510
982
—
855
858
124
-2
-6
109
76
33
0.01
1 358.7
2 971
1 878
1 093
—
936
923
170
-37
-699
-674
-13
1 992
1.47
1 349.7
2 412
1 401
1 011
—
754
584
427
-42
-9
344
23
839
0.62
1 348.3
2 389
1 394
995
—
749
757
238
-15
-12
152
53
1 482
1.09
1 351.3
2 317
1 448
869
—
761
763
106
-17
-12
71
67
431
0.32
1 340.8
1 662
1 235
427
—
809
456
-29
-10
-110
-245
52
556
0.39
1 421.8
2 845
1 590
1 255
—
822
825
430
-73
-70
150
58
376
0.28
1 335.6
2 919
1 633
1 286
—
883
866
420
-64
-125
119
-117
501
0.37
1 328.7
2 826
1 639
1 187
—
937
964
223
-74
18
105
-10
534
0.4
1 326.7
6 230
3 847
2 383
—
1 984
2 131
252
-156
-55
-1 786
-53
-1 479
-1.11
1 322.9
5 339
2 847
2 492
—
1 644
1 667
825
-134
-35
649
306
493
0.37
1 301.5
5 452
2 931
2 521
—
1 553
1 584
937
-134
-54
538
161
466
0.36
1 287.8
5 556
3 047
2 509
—
1 520
1 536
973
-151
-23
662
190
699
0.54
1 287.95
7 783
4 311
3 472
—
2 455
2 385
1 087
-91
-47
382
381
-118
-0.09
1 287.67
6 777
3 247
3 530
—
1 967
2 138
1 392
-150
-86
974
560
241
0.19
1 283.81
7 069
3 372
3 697
—
2 006
2 016
1 681
-114
-25
1 391
239
824
0.64
1 279.99
7 184
3 461
3 723
—
1 973
1 133
2 590
-32
-32
2 358
198
1 734
1.35
1 281.23
8 009
4 365
3 644
—
2 505
2 557
1 087
-59
-67
902
194
559
0.43
1 294.76
6 887
3 410
3 477
—
2 026
2 246
1 231
-65
-15
978
250
372
0.29
1 275.34
7 058
3 370
3 688
—
2 031
2 048
1 640
-63
-27
1 400
337
669
0.53
1 272.13