GDF SUEZParis, France (Pink Sheets: GDFZV [ADR])

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GDF SUEZ Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 06 Dec 05 Dec 04
Revenue 59,689.2 50,274.0 55,584.8
Cost of Goods Sold 37,827.6 31,483.3 29,025.4
Gross Profit 21,861.5 18,790.7 26,559.4
Gross Profit Margin 36.6% 37.4% 47.8%
SG&A Expense 17,076.4 16,122.6 23,215.5
Depreciation & Amortization (2,301.7) (2,656.3) --
Operating Income 7,086.8 5,324.4 3,343.9
Operating Margin 11.9% 10.6% 6.0%
Nonoperating Income (2,473.1) (1,721.9) 1,588.2
Nonoperating Expenses -- -- 1,247.5
Income Before Taxes 4,506.3 4,472.9 3,684.6
Income Taxes 964.0 693.8 899.8
Net Income After Taxes 3,542.4 3,779.1 2,784.7

Continuing Operations 3,542.4 2,081.6 1,573.0
Discontinued Operations -- -- --
Total Operations 3,542.4 2,081.6 1,573.0
Total Net Income 3,542.4 2,081.6 1,573.0
Net Profit Margin 5.9% 4.1% 2.8%

Diluted EPS from Total Net Income ($) 2.77 1.97 1.15
Dividends per Share -- -- --
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