Koninklijke KPN N.V. (AMS: KPN)

Koninklijke KPN Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	5,523	5,439	5,312	5,270	5,283	5,499
Other Revenue	-1	-	-	-	1	1
Revenue	5,522	5,439	5,312	5,270	5,284	5,500
Revenue Growth (YoY)	3.06%	2.39%	0.80%	-0.26%	-3.93%	-2.36%
Cost of Revenue	2,560	2,515	2,474	2,476	2,504	2,681
Gross Profit	2,962	2,924	2,838	2,794	2,780	2,819
Other Operating Expenses	384	378	304	286	299	328
Operating Expenses	1,569	1,559	1,585	1,711	1,810	1,846
Operating Income	1,393	1,365	1,253	1,083	970	973
Interest Expense	-291	-275	-224	-240	-266	-336
Interest & Investment Income	40	28	8	-	-	24
Earnings From Equity Investments	-10	-9	6	-2	6	-6
Currency Exchange Gain (Loss)	1	1	3	5	-4	1
Other Non Operating Income (Expenses)	-31	-	-15	5	2	-59
EBT Excluding Unusual Items	1,102	1,110	1,031	851	708	597
Merger & Restructuring Charges	-37	-38	-24	-38	-36	-115
Gain (Loss) on Sale of Investments	1	1	-	-	-	-
Gain (Loss) on Sale of Assets	26	39	50	850	17	200
Asset Writedown	-23	-25	-65	-35	-41	-19
Pretax Income	1,069	1,087	992	1,628	648	663
Income Tax Expense	237	245	227	344	88	49
Earnings From Continuing Operations	832	842	765	1,284	560	614
Earnings From Discontinued Operations	2	2	-5	5	-	12
Net Income to Company	834	844	760	1,289	560	626
Minority Interest in Earnings	-	-	-	-1	-	-
Net Income	834	844	760	1,288	560	626
Preferred Dividends & Other Adjustments	40	40	18	10	10	1
Net Income to Common	794	804	742	1,278	550	625
Net Income Growth	3.35%	11.05%	-40.99%	130.00%	-10.54%	122.78%
Shares Outstanding (Basic)	3,926	3,972	4,081	4,179	4,197	4,196
Shares Outstanding (Diluted)	3,930	3,976	4,086	4,183	4,202	4,201
Shares Change (YoY)	-2.43%	-2.70%	-2.32%	-0.44%	0.01%	-0.00%
EPS (Basic)	0.20	0.20	0.18	0.31	0.13	0.15
EPS (Diluted)	0.20	0.20	0.18	0.30	0.13	0.15
EPS Growth	6.12%	12.15%	-40.64%	131.69%	-12.73%	180.22%
Free Cash Flow	1,239	1,251	1,227	1,139	1,121	1,147
Free Cash Flow Per Share	0.32	0.31	0.30	0.27	0.27	0.27
Dividend Per Share	0.166	0.150	0.143	0.136	0.130	0.125
Dividend Growth	12.93%	4.90%	5.15%	4.62%	4.00%	4.17%
Gross Margin	53.64%	53.76%	53.43%	53.02%	52.61%	51.25%
Operating Margin	25.23%	25.10%	23.59%	20.55%	18.36%	17.69%
Profit Margin	14.38%	14.78%	13.97%	24.25%	10.41%	11.36%
Free Cash Flow Margin	22.44%	23.00%	23.10%	21.61%	21.21%	20.85%
EBITDA	2,240	2,210	2,186	2,126	2,064	2,066
EBITDA Margin	40.56%	40.63%	41.15%	40.34%	39.06%	37.56%
D&A For EBITDA	847	845	933	1,043	1,094	1,093
EBIT	1,393	1,365	1,253	1,083	970	973
EBIT Margin	25.23%	25.10%	23.59%	20.55%	18.36%	17.69%
Effective Tax Rate	22.17%	22.54%	22.88%	21.13%	13.58%	7.39%
Revenue as Reported	5,570	5,480	5,362	6,122	5,303	5,702

Source: S&P Capital IQ. Standard template. Financial Sources.