Orange S.A. Website

Orange S.A.

ENXTPA-ORA

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

42,238

42,270

42,522

43,471

44,122

44,609

Total Revenues % Chg.

2.1%

0.1%

0.6%

2.2%

1.5%

7.4%

Cost of Goods Sold, Total

25,290

25,294

26,960

26,714

27,445

27,349

Gross Profit

16,948

16,976

15,562

16,757

16,677

17,260

Selling General & Admin Expenses, Total

1,064

887

930

938

895

906

Depreciation & Amortization

8,384

8,518

8,555

8,542

8,834

8,871

Other Operating Expenses

1,578

1,872

1,591

1,435

1,265

1,201

Other Operating Expenses, Total

11,026

11,277

11,076

10,915

10,994

10,978

Operating Income

5,922

5,699

4,486

5,842

5,683

6,282

Interest Expense, Total

-1,385

-1,273

-1,139

-1,171

-1,424

-1,450

Net Interest Expenses

-1,385

-1,273

-1,139

-1,171

-1,424

-1,450

Income (Loss) On Equity Invest.

8

-2

3

-2

-29

-243

Currency Exchange Gains (Loss)

72

-84

45

-120

-50

-32

Other Non Operating Income (Expenses)

166

62

295

349

251

332

EBT, Excl. Unusual Items

4,783

4,402

3,690

4,898

4,431

4,889

Restructuring Charges

-132

-25

-331

-125

-456

-529

Merger & Related Restructuring Charges

—

—

-17

-18

-14

-40

-28

-18

Impairment of Goodwill

—

-54

—

-3,702

-817

—

—

Gain (Loss) On Sale Of Investments

—

-133

-55

-84

-107

-129

-147

Gain (Loss) On Sale Of Assets

—

289

228

2,507

233

90

-100

Asset Writedown

40

-87

-108

-110

-116

-131

Legal Settlements

-107

-238

-218

-50

-41

-193

Other Unusual Items

—

—

—

—

—

—

—

—

—

11

11

EBT, Incl. Unusual Items

4,669

4,207

1,740

3,882

3,762

3,782

Income Tax Expense

1,447

-848

962

1,265

871

1,063

Earnings From Continuing Operations

3,222

5,055

778

2,617

2,891

2,719

Earnings Of Discontinued Operations

—

—

—

—

—

—

176

Minority Interest

-218

-233

-545

-471

-451

-508

Net Income

3,004

4,822

233

2,146

2,440

2,387

Preferred Dividend and Other Adjustments

268

255

225

200

175

175

Net Income to Common Incl Extra Items

2,736

4,567

8

1,946

2,265

2,212

Net Income to Common Excl. Extra Items

2,736

4,567

8

1,946

2,265

2,036

Total Shares Outstanding

2,650.3

2,658.8

2,658

2,658.1

2,657.6

2,658.2

Weighted Avg. Shares Outstanding

2,652.5

2,656.1

2,657

2,658.3

2,659.2

2,668.9

Weighted Avg. Shares Outstanding Dil

2,688

2,683.8

2,657.8

2,686.8

2,660.5

2,670.3

EPS

1

1.7

0

0.7

0.9

0.8

EPS Diluted

1

1.7

0

0.7

0.8

0.8

EBITDA

13,046

12,888

11,644

12,984

13,124

13,410

Effective Tax Rate

31%

-20.2%

55.3%

32.6%

23.2%

28.1%