See more : Suzhou Zelgen Biopharmaceuticals Co., Ltd. (688266.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Veolia Environnement S.A. (VEOEF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Veolia Environnement S.A., a leading company in the Waste Management industry within the Industrials sector.
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Veolia Environnement S.A. (VEOEF)
About Veolia Environnement S.A.
Veolia Environnement S.A. designs and provides water, waste, and energy management solutions worldwide. The company is involved in the resource management, production, and delivery of drinking water and industrial process water; collection, treatment, and recycling of wastewater; and design and construction of treatment and network infrastructure. It also provides waste collection, waste material recovery, waste-to-energy, organic waste material recovery, hazardous waste treatment, dismantling and remediation, urban cleaning, and industrial maintenance and cleaning services. In addition, the company engages in the operation and maintenance of heating and cooling networks; development of energy services to reduce the energy consumption and CO2 emissions of buildings; optimization of industrial utilities; and energy use related to processes and industrial buildings, as well as produces electricity from biomass. It offers drinking water to 95 million people. The company was formerly known as Vivendi Environnement and changed its name to Veolia Environnement S.A. in 2003. Veolia Environnement S.A. was founded in 1853 and is based in Aubervilliers, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.35B | 42.89B | 28.51B | 26.01B | 27.19B | 25.91B | 25.12B | 24.39B | 24.96B | 23.88B | 22.31B | 29.44B | 29.65B | 34.79B | 34.55B | 36.29B | 32.68B | 28.62B | 25.23B | 24.66B | 28.55B | 30.11B | 28.82B | 26.47B | 20.93B |
| Cost of Revenue | 37.85B | 35.74B | 23.91B | 22.12B | 22.83B | 21.67B | 20.86B | 20.16B | 20.79B | 20.46B | 18.96B | 24.80B | 24.92B | 28.63B | 28.79B | 30.49B | 26.97B | 23.43B | 20.55B | 20.60B | 23.68B | 24.66B | 23.31B | 15.74B | 16.34B |
| Gross Profit | 7.50B | 7.15B | 4.60B | 3.89B | 4.36B | 4.24B | 4.27B | 4.23B | 4.18B | 3.42B | 3.35B | 4.64B | 4.73B | 6.15B | 5.76B | 5.80B | 5.71B | 5.19B | 4.68B | 4.06B | 4.87B | 5.45B | 5.52B | 10.72B | 4.59B |
| Gross Profit Ratio | 16.54% | 16.66% | 16.14% | 14.95% | 16.04% | 16.36% | 16.99% | 17.36% | 16.72% | 14.32% | 15.03% | 15.77% | 15.95% | 17.69% | 16.68% | 15.98% | 17.47% | 18.15% | 18.55% | 16.46% | 17.05% | 18.09% | 19.14% | 40.52% | 21.95% |
| Research & Development | 0.00 | 131.00M | 65.80M | 56.50M | 55.60M | 54.20M | 60.20M | 65.10M | 70.70M | 78.10M | 81.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.34B | 3.22B | 2.31B | 2.14B | 2.16B | 2.14B | 2.23B | 2.26B | 2.39B | 2.48B | 2.44B | 3.00B | 3.18B | 3.58B | 3.34B | 3.89B | 3.31B | 3.13B | 2.88B | 2.54B | 3.12B | 3.51B | 3.52B | 7.35B | 2.72B |
| Selling & Marketing | 998.00M | 954.20M | 584.00M | 562.10M | 610.60M | 610.30M | 621.80M | 593.70M | 579.30M | 517.40M | 536.00M | 607.70M | 595.10M | 636.40M | 602.60M | 0.00 | 560.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 4.33B | 4.17B | 2.89B | 2.71B | 2.77B | 2.75B | 2.85B | 2.85B | 2.97B | 3.00B | 2.98B | 3.61B | 3.77B | 4.22B | 3.94B | 3.89B | 3.31B | 3.13B | 2.88B | 2.54B | 3.12B | 3.51B | 3.52B | 7.35B | 2.72B |
| Other Expenses | 442.00M | 0.00 | 0.00 | 0.00 | 0.00 | -10.10M | -39.10M | -11.30M | -4.00M | -6.60M | 263.10M | -1.20M | -200.00K | -114.00M | 0.00 | -775.13M | -823.30M | -1.37B | -667.49M | -691.79M | -810.88M | -669.40M | -3.63B | -676.07M | 0.00 |
| Operating Expenses | 4.78B | 4.67B | 3.18B | 2.90B | 2.89B | 2.81B | 2.87B | 2.85B | 2.98B | 3.00B | 2.98B | 3.61B | 3.71B | 4.03B | 3.74B | 3.84B | 3.21B | 3.06B | 2.79B | 2.70B | 5.54B | 3.80B | 3.48B | 8.81B | 3.59B |
| Cost & Expenses | 42.63B | 40.41B | 27.08B | 25.02B | 25.71B | 24.48B | 23.73B | 23.01B | 23.77B | 23.46B | 21.94B | 28.41B | 28.63B | 32.67B | 32.53B | 34.34B | 30.18B | 26.49B | 23.33B | 23.29B | 29.23B | 28.46B | 26.78B | 24.55B | 19.92B |
| Interest Income | 108.00M | 14.50M | 8.00M | 12.60M | 13.10M | 0.00 | 1.20M | 0.00 | 43.20M | 48.20M | 46.40M | 80.10M | 102.00M | 95.40M | 96.10M | 203.88M | 152.74M | 82.80M | -0.79 | -0.28 | -0.48 | -0.53 | 0.00 | -0.20 | 0.00 |
| Interest Expense | 874.00M | 651.80M | 414.80M | 466.90M | 501.80M | 453.80M | 488.00M | 443.20M | 436.20M | 637.40M | 663.90M | 897.80M | 861.50M | 888.70M | 990.70M | 1.13B | 971.13M | 783.80M | 712.86M | 634.53M | 622.61M | 681.52M | 789.77M | 885.95M | 0.00 |
| Depreciation & Amortization | 3.12B | 3.09B | 2.12B | 2.02B | 2.09B | 2.01B | 1.55B | 1.52B | 1.36B | 1.73B | 1.51B | 1.97B | 2.85B | 1.88B | 2.23B | 2.33B | 1.83B | 1.84B | 1.81B | 2.22B | 4.48B | 2.40B | 4.64B | 1.67B | 1.62B |
| EBITDA | 5.86B | 5.34B | 3.44B | 3.10B | 3.60B | 3.16B | 2.67B | 2.71B | 2.61B | 2.84B | 2.08B | 2.35B | 2.25B | 3.72B | 4.44B | 4.28B | 4.22B | 3.97B | 3.58B | 3.37B | 3.81B | 4.04B | 6.68B | 3.59B | 2.63B |
| EBITDA Ratio | 12.93% | 12.67% | 13.08% | 11.90% | 13.25% | 11.23% | 11.79% | 12.54% | 10.46% | 11.86% | 9.34% | 10.39% | 13.04% | 11.79% | 12.58% | 11.81% | 12.91% | 13.77% | 14.18% | 14.61% | 14.31% | 13.58% | 23.22% | 10.43% | 13.05% |
| Operating Income | 2.72B | 2.21B | 1.61B | 1.02B | 1.57B | 1.30B | 1.19B | 1.08B | 1.02B | 414.10M | 490.50M | 1.10B | 1.02B | 2.12B | 2.02B | 1.96B | 2.50B | 2.13B | 1.89B | 1.31B | -765.56M | 1.59B | 1.99B | 1.91B | 961.90M |
| Operating Income Ratio | 6.01% | 5.14% | 5.64% | 3.93% | 5.79% | 5.03% | 4.72% | 4.41% | 4.10% | 1.73% | 2.20% | 3.72% | 3.43% | 6.10% | 5.85% | 5.39% | 7.65% | 7.45% | 7.50% | 5.32% | -2.68% | 5.28% | 6.91% | 7.24% | 4.60% |
| Total Other Income/Expenses | -855.00M | -710.00M | -312.00M | -656.90M | -400.60M | -606.00M | -452.40M | -517.60M | -512.10M | -1.90M | -378.00M | -989.00M | -675.10M | -820.40M | -894.60M | -1.26B | -741.00M | -1.37B | -846.36M | -868.66M | -810.88M | -811.73M | -3.76B | -837.92M | -656.80M |
| Income Before Tax | 1.87B | 1.50B | 900.70M | 365.40M | 1.17B | 858.00M | 730.90M | 651.40M | 704.90M | 509.10M | 131.00M | 272.70M | 212.50M | 1.21B | 1.13B | 691.34M | 1.37B | 758.70M | 1.05B | 619.84M | -1.58B | 777.20M | -1.77B | 1.08B | 305.10M |
| Income Before Tax Ratio | 4.12% | 3.49% | 3.16% | 1.40% | 4.31% | 3.31% | 2.91% | 2.67% | 2.82% | 2.13% | 0.59% | 0.93% | 0.72% | 3.49% | 3.26% | 1.90% | 4.20% | 2.65% | 4.14% | 2.51% | -5.52% | 2.58% | -6.14% | 4.07% | 1.46% |
| Income Tax Expense | 511.00M | 419.80M | 345.80M | 137.00M | 298.50M | 200.20M | 227.80M | 192.70M | 199.50M | 167.30M | 128.30M | 159.00M | 539.00M | 336.30M | 242.20M | 469.91M | 420.76M | 409.60M | 422.58M | 182.27M | 273.92M | 437.70M | 457.54M | 460.47M | 298.50M |
| Net Income | 937.00M | 716.00M | 404.30M | 88.80M | 619.40M | 374.20M | 329.90M | 383.10M | 437.70M | 241.80M | -135.30M | 404.00M | -489.80M | 558.50M | 584.10M | 406.06M | 927.90M | 758.70M | 621.73M | 125.31M | -2.05B | 339.51M | -2.23B | 616.50M | -42.30M |
| Net Income Ratio | 2.07% | 1.67% | 1.42% | 0.34% | 2.28% | 1.44% | 1.31% | 1.57% | 1.75% | 1.01% | -0.61% | 1.37% | -1.65% | 1.61% | 1.69% | 1.12% | 2.84% | 2.65% | 2.46% | 0.51% | -7.18% | 1.13% | -7.73% | 2.33% | -0.20% |
| EPS | 1.31 | 1.04 | 0.68 | 0.15 | 1.08 | 0.65 | 0.58 | 0.55 | 0.65 | 0.31 | -0.25 | 0.76 | -0.95 | 1.17 | 1.20 | 0.86 | 2.05 | 1.83 | 1.51 | 0.30 | -4.87 | 0.90 | -6.26 | 2.08 | -0.19 |
| EPS Diluted | 1.28 | 1.00 | 0.65 | 0.15 | 1.03 | 0.63 | 0.55 | 0.53 | 0.65 | 0.31 | -0.25 | 0.76 | -0.95 | 1.17 | 1.20 | 0.85 | 2.03 | 1.81 | 1.50 | 0.30 | -4.87 | 0.90 | -6.26 | 2.08 | -0.19 |
| Weighted Avg Shares Out | 715.27M | 688.30M | 592.90M | 575.52M | 573.96M | 571.58M | 571.27M | 569.40M | 568.88M | 563.18M | 543.89M | 527.91M | 514.74M | 498.09M | 489.23M | 490.14M | 450.96M | 415.01M | 412.41M | 418.11M | 421.08M | 365.88M | 355.78M | 295.69M | 223.09M |
| Weighted Avg Shares Out (Dil) | 731.00M | 714.30M | 618.00M | 601.45M | 600.00M | 597.30M | 595.95M | 589.63M | 568.88M | 563.18M | 543.89M | 527.91M | 514.74M | 498.09M | 489.23M | 490.14M | 456.14M | 419.35M | 415.05M | 418.11M | 421.08M | 365.88M | 355.78M | 295.69M | 223.09M |
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