| (in millions of euros) | FISCAL 2025 | FISCAL 2024 |
|---|---|---|
| Revenues by business activity | Revenues by business activity FISCAL 2025
|
Revenues by business activity FISCAL 2024
|
| Prestations de services de holding | Prestations de services de holding FISCAL 2025 255 |
Prestations de services de holding FISCAL 2024 242 |
| TOTAL | TOTAL FISCAL 2025 255 |
TOTAL FISCAL 2024 242 |
Revenues are generated exclusively in France.
| (in millions of euros) | FISCAL 2025 | FISCAL 2024 |
|---|---|---|
| Dividends received from subsidiaries and equity investments | Dividends received from subsidiaries and equity investments FISCAL 2025 559 |
Dividends received from subsidiaries and equity investments FISCAL 2024 656 |
| Interest income | Interest income FISCAL 2025 26 |
Interest income FISCAL 2024 38 |
| Interest expense | Interest expense FISCAL 2025 (45) |
Interest expense FISCAL 2024 (48) |
| Net foreign exchange gain/(loss) | Net foreign exchange gain/(loss) FISCAL 2025 — |
Net foreign exchange gain/(loss) FISCAL 2024 6 |
| Net change in provisions for financial items | Net change in provisions for financial items FISCAL 2025 20 |
Net change in provisions for financial items FISCAL 2024 38 |
| TOTAL | TOTAL FISCAL 2025 560 |
TOTAL FISCAL 2024 690 |
The net change in provisions for financial items corresponds to net releases of provisions for impairment of equity investments representing 23 million euros and to allowances relating to the amortization of bond issue premiums representing 3 million euros.
| (in millions of euros) | FISCAL 2025 | FISCAL 2024 |
|---|---|---|
| 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 2025(27) |
Net change in provision for negative net assets of subsidiaries and equity investments FISCAL 20242 |
| Net expense on treasury shares and commitments under share plans | Net expense on treasury shares and commitments under share plans FISCAL 2025(15) |
Net expense on treasury shares and commitments under share plans FISCAL 2024(15) |
| Net change in tax-driven provisions and special depreciation and amortization allowances | Net change in tax-driven provisions and special depreciation and amortization allowances FISCAL 2025
|
Net change in tax-driven provisions and special depreciation and amortization allowances FISCAL 2024(1) |
| Net change in provision for reclaimable tax losses and other contingencies and losses | Net change in provision for reclaimable tax losses and other contingencies and losses FISCAL 2025274 |
Net change in provision for reclaimable tax losses and other contingencies and losses FISCAL 2024(102) |
| Net gain on asset disposals | Net gain on asset disposals FISCAL 202513 |
Net gain on asset disposals FISCAL 2024858 |
| Other increase or decrease in provisions | Other increase or decrease in provisions FISCAL 2025
|
Other increase or decrease in provisions FISCAL 2024
|
| Other | Other FISCAL 2025(45) |
Other FISCAL 2024(2) |
| TOTAL | TOTALFISCAL 2025200 | TOTALFISCAL 2024740 |
The 15 million euro net expense on treasury shares and commitments under share plans comprises:
The net change in provisions for reclaimable tax losses and other contingencies and losses mainly reflects the revision of the risk of having to compensate subsidiaries leaving the tax consolidation group in respect of tax losses, and the completion of the tax audit.
The net gain on asset disposals mainly comprises the capital gain on the sale of equity investments for 13 million euros in Fiscal 2025. In Fiscal 2024, following the sale of equity investments in Sofinsod, the capital gain for the year amounted to 842 million euros.
