Edition:
United Kingdom

Income Statements: Rallye SA (GENC.PA)

GENC.PA on Paris Stock Exchange

4.87EUR
19 Jul 2019
Change (% chg)

€-0.03 (-0.61%)
Prev Close
€4.90
Open
€5.03
Day's High
€5.03
Day's Low
€4.85
Volume
116,024
Avg. Vol
277,880
52-wk High
€12.96
52-wk Low
€2.80

Interim Income Statement
View: AnnualInterim

In Millions ofEuro
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 19,562.0
Other Revenue, Total --
Total Revenue 19,562.0
Cost of Revenue, Total 18,024.0
Gross Profit 1,538.0
Selling/General/Admin. Expenses, Total 680.0
Research & Development --
Depreciation/Amortization 76.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 245.0
Total Operating Expense 19,025.0
Operating Income 537.0
Interest Expense, Net Non-Operating (256.0)
Interest/Invest Income - Non-Operating 5.0
Interest Income(Exp), Net Non-Operating (1.0)
Gain (Loss) on Sale of Assets --
Other, Net (53.0)
Net Income Before Taxes 232.0
Provision for Income Taxes 183.0
Net Income After Taxes 49.0
Minority Interest (78.0)
Equity In Affiliates 4.0
U.S. GAAP Adjustment --
Net Income Before Extra. Items (25.0)
Accounting Change --
Discontinued Operations (69.0)
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (94.0)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 1.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (24.0)
Income Available to Com Incl ExtraOrd (93.0)
Basic Weighted Average Shares 50.70
Basic EPS Excluding Extraordinary Items (0.473)
Basic EPS Including Extraordinary Items (1.834)
Dilution Adjustment --
Diluted Weighted Average Shares 50.70
Diluted EPS Excluding ExtraOrd Items (0.473)
Diluted EPS Including ExtraOrd Items (1.834)
DPS - Common Stock Primary Issue 1.000
Gross Dividends - Common Stock 17.0
Total Special Items --
Normalized Income Before Taxes 232.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 183.0
Normalized Income After Taxes 49.0
Normalized Inc. Avail to Com. (24.0)
Basic Normalized EPS (0.473)
Diluted Normalized EPS (0.473)
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