|
Key figures
At
31 March 2008
(Contribution
to consolidated accounts) |
|
| |
|
| |
|
|
|
|
|
|
CONDENSED CONSOLIDATED INCOME STATEMENT
(€ million) |
|
Q1 |
|
Change
|
|
|
|
|
2007*
|
|
2008 |
|
|
|
|
|
Sales |
|
5,921 |
|
6,815 |
|
+15% |
|
|
|
|
Current
operating profit |
|
339 |
|
387 |
|
+14% |
|
|
|
|
Other operating
income and expenses |
|
- |
|
- |
|
- |
|
|
|
|
Operating
profit |
|
339 |
|
387 |
|
+14% |
|
|
|
|
Cost of
net debt |
|
(46) |
|
(58) |
|
+26% |
|
|
|
|
Other financial
income and expenses |
|
7 |
|
(40) |
|
ns |
|
|
|
|
|
|
|
|
|
|
|
|
|
Income
tax expense |
|
(96) |
|
(98) |
|
+2% |
|
|
|
|
Share of
profits and losses of associates |
|
52 |
|
91 |
|
+75% |
|
|
|
|
Net profit
from continuing operations |
|
256 |
|
282 |
|
+10% |
|
|
|
|
Net profit
of discontinued and
held-for-sale operations |
|
- |
|
- |
|
- |
|
|
|
|
Total
net profit |
|
256 |
|
282 |
|
+10% |
|
|
|
|
Minority
interests |
|
(65) |
|
(58) |
|
-11% |
|
|
|
|
Net profit
attributable to the Group |
|
191 |
|
224 |
|
+17% |
|
|
*Pro forma after changes in accounting policy: provision for Bouygues Telecom customer loyalty programmes and actuarial gains and losses on employee benefits. The impact on operating profit was 3 million euros and the impact on net profit was 2 million euros.
 Print
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| |
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|
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Contribution
of business areas to SALES
(€ million)
|
|
Q1
|
|
Change
|
|
|
|
|
|
|
|
|
|
|
|
|
2007
|
|
2008
|
|
|
|
|
|
|
Bouygues
Construction |
|
1,771 |
|
2,148 |
|
+21% |
|
|
|
|
|
|
|
|
|
|
Bouygues
Immobilier |
360 |
|
564 |
+57% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Colas |
|
1,903 |
|
2,180 |
|
+15% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TF1 |
|
698 |
|
654 |
|
-6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bouygues
Telecom |
|
1,121 |
|
1,197 |
|
+7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Holding
company and other |
|
68 |
|
72 |
|
ns |
|
|
|
|
Total |
|
5,921 |
|
6,815 |
|
+15% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
France |
|
4,504 |
|
5,053 |
|
+12% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
International |
|
1,417 |
|
1,762 |
|
+24% |
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|
Print
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Contribution
of business areas to EBITDA
(€ million)
|
|
Q1
|
|
Change |
|
|
|
|
|
|
|
|
|
|
|
|
2007
|
|
2008
|
|
|
|
|
|
|
Bouygues
Construction |
|
70 |
|
120 |
|
+€50m |
|
|
|
|
|
|
|
|
|
|
Bouygues
Immobilier |
14 |
|
48 |
+€34m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Colas |
|
7 |
|
19 |
|
+€12m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TF1 |
|
159 |
|
126 |
|
-€33m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bouygues
Telecom |
|
360 |
|
379 |
|
+€19m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Holding
company and other |
|
(1) |
|
4 |
|
+€5m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
609 |
|
696 |
|
+€87m |
|
|
| +14% |
|
|
|
|
|
|
|
|
|
|
|
|
Print
|
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Contribution
of business areas to OPERATING PROFIT
(€ million)
|
|
Q1
|
|
Change |
|
|
|
|
|
|
|
|
|
|
|
|
2007*
|
|
2008
|
|
|
|
|
|
|
Bouygues
Construction |
|
51 |
|
75 |
|
+€24m |
|
|
|
|
|
|
|
|
|
|
Bouygues
Immobilier |
23 |
|
50 |
+€27m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Colas |
|
(72) |
|
(60) |
|
+€12m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TF1 |
|
125 |
|
99 |
|
-€26m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bouygues
Telecom |
|
220 |
|
229 |
|
+€9m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Holding
company and other |
|
(8) |
|
(6) |
|
+€2m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
339 |
|
387 |
|
+€48m |
|
|
| +14% |
|
|
|
|
|
|
|
|
|
|
|
|
*Pro forma after changes in accounting policy: provision for Bouygues Telecom customer loyalty programmes and actuarial gains and losses on employee benefits.
Print
|
| |
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|
Contribution
of business areas to NET PROFIT ATT. TO THE GROUP
(€ million)
|
|
Q1
|
|
Change |
|
|
|
|
|
|
|
|
|
|
|
|
2007*
|
|
2008
|
|
|
|
|
|
|
Bouygues
Construction |
|
53 |
|
70 |
|
+€17m |
|
|
|
|
|
|
|
|
|
|
Bouygues
Immobilier |
12 |
|
24 |
+€12m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Colas |
|
(33) |
|
(27) |
|
+€6m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TF1 |
|
38 |
|
30 |
|
-€8m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bouygues
Telecom |
|
130 |
|
135 |
|
+€5m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alstom |
|
27 |
|
81 |
|
+€54m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Holding
company and other |
|
(36) |
|
(89) |
|
-€53m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
191 |
|
224 |
|
+€33m |
|
|
| +17% |
|
|
|
|
|
|
|
|
|
|
|
|
*Pro forma after changes in accounting policy: provision for Bouygues Telecom customer loyalty programmes and actuarial gains and losses on employee benefits.
Print
|
| |
|
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|
|
|
|
|
|
|
NET CASH BY BUSINESS AREA
(€ million)
|
|
Q1
|
|
Change
(€ million)
|
|
|
|
|
|
|
|
|
|
|
|
|
2007
|
|
2008
|
|
|
|
|
|
|
Bouygues
Construction |
|
2,053 |
|
2,328 |
|
+€275m |
|
|
|
|
|
|
|
|
|
|
Bouygues
Immobilier |
(21) |
|
(176) |
-€155m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Colas |
|
(58) |
|
(181) |
|
-€123m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TF1 |
|
(337) |
|
(539) |
|
-€202m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bouygues
Telecom |
|
242 |
|
247 |
|
+€5m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Holding
company and other |
|
(6,445) |
|
(6,949) |
|
-€504m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
(4,566) |
|
(5,270) |
|
-€704m |
|
|
|
|
|
|
|
|
|
|
|
|
|
Print
|
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|
CONTRIBUTION OF BUSINESS AREAS TO SALES
(€ million)
|
|
Actual
2007 |
|
2008 target
|
|
Change
2008/2007 |
|
|
|
|
|
|
|
|
|
|
|
|
Published
in Feb.
|
|
Published
in June
|
|
|
|
|
|
|
Bouygues
Construction |
|
8,088 |
|
8,900 |
|
9,000 |
|
+11% |
|
|
|
|
