(in million euros) | FISCAL 2024 | FISCAL 2023 |
---|---|---|
Revenues by business activity | Revenues by business activityFISCAL 2024
|
Revenues by business activityFISCAL 2023
|
On-site Services | On-site Services FISCAL 2024— |
On-site Services FISCAL 2023— |
Holding company services | Holding company services FISCAL 2024242 |
Holding company services FISCAL 2023224 |
TOTAL | TOTALFISCAL 2024242 | TOTALFISCAL 2023224 |
Revenues by geographic region | Revenues by geographic regionFISCAL 2024
|
Revenues by geographic regionFISCAL 2023
|
France | France FISCAL 2024242 |
France FISCAL 2023224 |
TOTAL | TOTALFISCAL 2024242 | TOTALFISCAL 2023224 |
(in million euros) | FISCAL 2024 | FISCAL 2023 |
---|---|---|
Dividends received from subsidiaries and affiliates | Dividends received from subsidiaries and affiliates FISCAL 2024656 |
Dividends received from subsidiaries and affiliates FISCAL 2023821 |
Interest income | Interest income FISCAL 202438 |
Interest income FISCAL 202328 |
Interest expense and other financial costs | Interest expense and other financial costs FISCAL 2024(48) |
Interest expense and other financial costs FISCAL 2023(77) |
Net foreign exchange gain/(loss) | Net foreign exchange gain/(loss) FISCAL 20246 |
Net foreign exchange gain/(loss) FISCAL 2023(24) |
Net change in provisions for financial items | Net change in provisions for financial items FISCAL 202438 |
Net change in provisions for financial items FISCAL 2023(21) |
TOTAL | TOTALFISCAL 2024690 | TOTALFISCAL 2023727 |
The net change in provisions for financial items primarily corresponds to the net total of increase and releases of provisions for impairment of equity investments for 42 million euros and the release of foreign exchange losses provisions for -4 million euros.
(in million euros) | FISCAL 2024 | FISCAL 2023 |
---|---|---|
Net change in provision for negative net assets of subsidiaries and equity investments | Net change in provision for negative net assets of subsidiaries and equity investments FISCAL 20242 |
Net change in provision for negative net assets of subsidiaries and equity investments FISCAL 2023— |
Net expense on treasury shares and commitments under stock option plans | Net expense on treasury shares and commitments under stock option plans FISCAL 2024(15) |
Net expense on treasury shares and commitments under stock option plans FISCAL 2023(8) |
Net change on regulated provisions and special depreciation allowances | Net change on regulated provisions and special depreciation allowances FISCAL 2024(1) |
Net change on regulated provisions and special depreciation allowances FISCAL 2023— |
Net change in provisions for tax losses reclaimable and other risks and charges | Net change in provisions for tax losses reclaimable and other risks and charges FISCAL 2024(102) |
Net change in provisions for tax losses reclaimable and other risks and charges FISCAL 2023(3) |
Net gain/(loss) on asset disposals | Net gain/(loss) on asset disposals FISCAL 2024858 |
Net gain/(loss) on asset disposals FISCAL 2023552 |
Other provision increase or decrease | Other provision increase or decrease FISCAL 2024— |
Other provision increase or decrease FISCAL 202311 |
Other | Other FISCAL 2024(2) |
Other FISCAL 2023(22) |
TOTAL | TOTALFISCAL 2024740 | TOTALFISCAL 2023530 |
The net gain on asset disposals includes mainly the capital gain on the sale of Sofinsod shares for a total of 842 million euros.
The net change in provisions for contingencies and losses is mainly due to the update of the tax exposure in France, considering the ongoing discussions with the French tax authorities in the context of the tax audit.
The 15 million euros net loss on treasury shares and commitments under restricted shares plans comprises: