A N N U A L R E P O R T - Bouygues

CONSOLIDATED INCOME STATEMENT
(in millions of euros - IFRS)
Note 2005 (1) 2004 (2)
SALES (3) 12 24,073 20,894
Other revenues from operations 147 141
Purchases used in production (10,190) (8,993)
Personnel costs (4,808) (4,380)
External charges (5,716) (4,506)
Taxes other than income tax (512) (470)
Net depreciation and amortisation expense 17 (1,196) (1,103)
Net charges to provisions and impairment losses 17 (457) (283)
Changes in production and property development inventories 58 (13)
Other operating income and expenses 453 270
CURRENT OPERATING PROFIT 13 1,852 1,557
Non-current operating income and expenses 13 and 17 (104) 0
OPERATING PROFIT 13 and 17 1,748 1,557
COST OF NET DEBT 14 and 17 (187) (159)
Other financial income and expenses (29) (30)
Income tax expense 15 and 17 (570) (501)
Share of profits and losses of associates 4 and 17 62 37
NET PROFITS BEFORE RESULTS OF DISCONTINUED AND HELD-FOR-SALE OPERATIONS 17 1,024 904
Net profit of discontinued and held-for-sale operations 24 and 17 14 211
NET PROFIT 17 1,038 1,115
Attributable to the Group 17 832 909
Minority interests 192 206
Minority interests in share of profits / losses of associates 14
BASIC EARNINGS PER SHARE (in euros) 16 2.51 2.72
DILUTED EARNINGS PER SHARE (in euros) 16 2.42 2.68
(1) 2005: excluding TPS, recorded in "Net profit of discontinued and held-for-sale operations".
(2) 2004: TPS and gain on disposal of Saur recorded in "Net profit of discontinued and held-for-sale operations" line, for comparison purposes
(3) Of which sales generated abroad 7,127 5,989
CONSOLIDATED FINANCIAL STATEMENTS
153