bpost NV/SA (EBR: BPOST)
Belgium
· Delayed Price · Currency is EUR 1.916
+0.014 (0.74%)
Dec 20, 2024, 5:35 PM CET
bpost NV/SA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,212 | 4,258 | 4,372 | 4,282 | 4,115 | 3,779 | Upgrade
|
| Other Revenue | - | - | 0.6 | 3.4 | 3.8 | 5.8 | Upgrade
|
| Revenue | 4,212 | 4,258 | 4,373 | 4,286 | 4,119 | 3,785 | Upgrade
|
| Revenue Growth (YoY) | -2.88% | -2.63% | 2.03% | 4.05% | 8.82% | 0.16% | Upgrade
|
| Cost of Revenue | 3,575 | 3,569 | 3,635 | 3,573 | 3,511 | 3,216 | Upgrade
|
| Gross Profit | 637.2 | 688.3 | 738.1 | 713.1 | 608.3 | 569.3 | Upgrade
|
| Selling, General & Admin | 129.5 | 129.5 | 125.5 | 114.1 | 99.3 | 85.2 | Upgrade
|
| Other Operating Expenses | 24.1 | 104.7 | 17 | 9 | 10.9 | 1.2 | Upgrade
|
| Operating Expenses | 483.8 | 551.2 | 431.8 | 391.7 | 361.5 | 332.4 | Upgrade
|
| Operating Income | 153.4 | 137.1 | 306.3 | 321.4 | 246.8 | 236.9 | Upgrade
|
| Interest Expense | -46.6 | -37.2 | -28.4 | -23.1 | -25.3 | -26.9 | Upgrade
|
| Interest & Investment Income | 25.2 | 23.9 | 2.2 | 0.4 | 0.8 | 1.1 | Upgrade
|
| Earnings From Equity Investments | -0.1 | - | - | - | 18.3 | 15.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.5 | -7.5 | 2.2 | 3.6 | -8.8 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.3 | -6.2 | -4.9 | -4.3 | -5.7 | -10.4 | Upgrade
|
| EBT Excluding Unusual Items | 118.1 | 110.1 | 277.4 | 298 | 226.1 | 216.4 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -41.4 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.1 | 3.1 | 0.8 | 28.7 | -129.4 | 26.4 | Upgrade
|
| Asset Writedown | - | - | - | 1 | -25.8 | -1.7 | Upgrade
|
| Other Unusual Items | 6 | 6 | 14.3 | 0.6 | - | 3.2 | Upgrade
|
| Pretax Income | 127.2 | 119.2 | 292.5 | 333.8 | 29.5 | 244.3 | Upgrade
|
| Income Tax Expense | 43.8 | 54.5 | 60.8 | 83.5 | 48.8 | 89.6 | Upgrade
|
| Earnings From Continuing Operations | 83.4 | 64.7 | 231.7 | 250.3 | -19.3 | 154.7 | Upgrade
|
| Minority Interest in Earnings | -0.3 | 1 | 0.8 | 0.6 | -0.1 | -0.5 | Upgrade
|
| Net Income | 83.1 | 65.7 | 232.5 | 250.9 | -19.4 | 154.2 | Upgrade
|
| Net Income to Common | 83.1 | 65.7 | 232.5 | 250.9 | -19.4 | 154.2 | Upgrade
|
| Net Income Growth | -25.34% | -71.74% | -7.33% | - | - | -41.77% | Upgrade
|
| Shares Outstanding (Basic) | 205 | 200 | 200 | 200 | 200 | 200 | Upgrade
|
| Shares Outstanding (Diluted) | 205 | 200 | 200 | 200 | 200 | 200 | Upgrade
|
| Shares Change (YoY) | 3.95% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.41 | 0.33 | 1.16 | 1.25 | -0.10 | 0.77 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.33 | 1.16 | 1.25 | -0.10 | 0.77 | Upgrade
|
| EPS Growth | -27.85% | -71.68% | -7.20% | - | - | -41.67% | Upgrade
|
| Free Cash Flow | 287.3 | 235.4 | 276.3 | 250.7 | 462.7 | 304.4 | Upgrade
|
| Free Cash Flow Per Share | 1.40 | 1.18 | 1.38 | 1.25 | 2.31 | 1.52 | Upgrade
|
| Dividend Per Share | 0.130 | 0.130 | 0.400 | 0.490 | - | 0.620 | Upgrade
|
| Dividend Growth | -67.50% | -67.50% | -18.37% | - | - | -52.67% | Upgrade
|
| Gross Margin | 15.13% | 16.17% | 16.88% | 16.64% | 14.77% | 15.04% | Upgrade
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| Operating Margin | 3.64% | 3.22% | 7.00% | 7.50% | 5.99% | 6.26% | Upgrade
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| Profit Margin | 1.97% | 1.54% | 5.32% | 5.85% | -0.47% | 4.07% | Upgrade
|
| Free Cash Flow Margin | 6.82% | 5.53% | 6.32% | 5.85% | 11.23% | 8.04% | Upgrade
|
| EBITDA | 303.1 | 273.2 | 426.8 | 436.4 | 351.9 | 348 | Upgrade
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| EBITDA Margin | 7.20% | 6.42% | 9.76% | 10.18% | 8.54% | 9.19% | Upgrade
|
| D&A For EBITDA | 149.7 | 136.1 | 120.5 | 115 | 105.1 | 111.1 | Upgrade
|
| EBIT | 153.4 | 137.1 | 306.3 | 321.4 | 246.8 | 236.9 | Upgrade
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| EBIT Margin | 3.64% | 3.22% | 7.00% | 7.50% | 5.99% | 6.26% | Upgrade
|
| Effective Tax Rate | 34.43% | 45.72% | 20.79% | 25.01% | 165.42% | 36.68% | Upgrade
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| Revenue as Reported | 4,223 | 4,272 | 4,398 | 4,335 | 4,155 | 3,838 | Upgrade
|
| Advertising Expenses | - | 24.9 | 21.2 | 23.7 | 19 | 28.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.