bpost NV/SA (EBR: BPOST)
Belgium
· Delayed Price · Currency is EUR 2.535
0.00 (0.00%)
Sep 3, 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 | Mar '24 Mar 31, 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 | 520.12 | 487.32 | 155.6 | 148.23 | 285.15 | 136.73 | Upgrade
|
| Other Revenue | - | - | - | - | - | 1.5 | Upgrade
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| Revenue | 520.12 | 487.32 | 155.6 | 148.23 | 285.15 | 138.22 | Upgrade
|
| Revenue Growth (YoY) | 164.01% | 213.18% | 4.98% | -48.02% | 106.30% | 51.71% | Upgrade
|
| Cost of Revenue | 332.57 | 332.57 | 95.9 | 72.42 | 79.47 | 80.06 | Upgrade
|
| Gross Profit | 187.55 | 154.75 | 59.7 | 75.81 | 205.68 | 58.16 | Upgrade
|
| Selling, General & Admin | 40.94 | 40.94 | 36.45 | 23.28 | 27.42 | 28.69 | Upgrade
|
| Other Operating Expenses | 68.1 | 34.2 | 1.27 | 1.15 | 0.85 | 0.84 | Upgrade
|
| Operating Expenses | 140.3 | 109.1 | 71.34 | 55.8 | 65.54 | 56.3 | Upgrade
|
| Operating Income | 47.25 | 45.65 | -11.64 | 20.01 | 140.14 | 1.87 | Upgrade
|
| Interest Expense | -10.94 | -10.94 | -29.46 | -18.2 | -20.56 | -26.61 | Upgrade
|
| Interest & Investment Income | 24.48 | 17.98 | 7.14 | 1.55 | 2.08 | 4.69 | Upgrade
|
| Earnings From Equity Investments | 30.14 | 32.14 | 32.01 | 21.77 | -17.83 | 1.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.55 | -7.55 | -2.18 | 5.65 | -7.27 | 0.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.72 | -10.72 | -12.38 | -1.34 | -1.34 | -5.15 | Upgrade
|
| EBT Excluding Unusual Items | 72.66 | 66.56 | -16.5 | 29.45 | 95.22 | -22.51 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.28 | 0.66 | -1.36 | 0.09 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.79 | 0.79 | 319.64 | -0.05 | 0.09 | 18.68 | Upgrade
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| Asset Writedown | 8.81 | 8.81 | 18 | -16.49 | -0.97 | -5.14 | Upgrade
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| Pretax Income | 82.26 | 76.16 | 321.42 | 13.57 | 92.98 | -8.87 | Upgrade
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| Income Tax Expense | 7.45 | 4.15 | 1.07 | 1.94 | 1.02 | 4.33 | Upgrade
|
| Earnings From Continuing Operations | 74.81 | 72.01 | 320.35 | 11.64 | 91.96 | -13.2 | Upgrade
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| Minority Interest in Earnings | -0.04 | -0.04 | -0.03 | -0.04 | -0.03 | -0.02 | Upgrade
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| Net Income | 74.77 | 71.97 | 320.32 | 11.6 | 91.93 | -13.22 | Upgrade
|
| Net Income to Common | 74.77 | 71.97 | 320.32 | 11.6 | 91.93 | -13.22 | Upgrade
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| Net Income Growth | -78.47% | -77.53% | 2661.35% | -87.38% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 58 | 57 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | 0.57% | 0.44% | - | - | - | 0.32% | Upgrade
|
| EPS (Basic) | 1.30 | 1.25 | 5.60 | 0.20 | 1.61 | -0.23 | Upgrade
|
| EPS (Diluted) | 1.30 | 1.25 | 5.60 | 0.20 | 1.61 | -0.23 | Upgrade
|
| EPS Growth | -78.62% | -77.67% | 2698.68% | -87.55% | - | - | Upgrade
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| Free Cash Flow | - | 45.49 | 0.87 | -23.63 | 33.68 | -6.16 | Upgrade
|
| Free Cash Flow Per Share | - | 0.79 | 0.02 | -0.41 | 0.59 | -0.11 | Upgrade
|
| Dividend Per Share | - | 5.306 | 2.084 | 0.091 | 0.367 | - | Upgrade
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| Dividend Growth | - | 154.59% | 2190.59% | -75.21% | - | - | Upgrade
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| Gross Margin | 36.06% | 31.76% | 38.37% | 51.15% | 72.13% | 42.08% | Upgrade
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| Operating Margin | 9.09% | 9.37% | -7.48% | 13.50% | 49.15% | 1.35% | Upgrade
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| Profit Margin | 14.38% | 14.77% | 205.85% | 7.83% | 32.24% | -9.56% | Upgrade
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| Free Cash Flow Margin | - | 9.33% | 0.56% | -15.94% | 11.81% | -4.46% | Upgrade
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| EBITDA | 79.37 | 77.78 | 20.5 | 49.71 | 175.44 | 24.94 | Upgrade
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| EBITDA Margin | 15.26% | 15.96% | 13.17% | 33.54% | 61.53% | 18.04% | Upgrade
|
| D&A For EBITDA | 32.12 | 32.12 | 32.14 | 29.7 | 35.3 | 23.07 | Upgrade
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| EBIT | 47.25 | 45.65 | -11.64 | 20.01 | 140.14 | 1.87 | Upgrade
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| EBIT Margin | 9.09% | 9.37% | -7.48% | 13.50% | 49.15% | 1.35% | Upgrade
|
| Effective Tax Rate | 9.05% | 5.45% | 0.33% | 14.28% | 1.10% | - | Upgrade
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| Revenue as Reported | 492.21 | 492.21 | 476.85 | 149.27 | 286.78 | 158.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.