Fluxys Belgium Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	769.02	692.94	753.55	1,191	605.57
Revenue Growth (YoY)	10.98%	-8.04%	-36.74%	96.69%	3.08%
Cost of Revenue	307.8	246.87	325.21	753.48	176.65
Gross Profit	461.22	446.07	428.34	437.65	428.92
Selling, General & Admin	151.6	152.33	144.73	140.55	118.05
Other Operating Expenses	-10.33	-17.86	-12.88	-18.25	-0.96
Operating Expenses	326.17	312.1	298.72	290.34	291.1
Operating Income	135.05	133.97	129.62	147.31	137.82
Interest Expense	-59.86	-70.24	-66.74	-40.18	-38.32
Interest & Investment Income	26.01	45.45	36.73	4.11	1.02
Other Non Operating Income (Expenses)	1.15	-1.51	-2.9	-1.44	-0.04
EBT Excluding Unusual Items	102.37	107.67	96.72	109.79	100.47
Asset Writedown	-1.14	-0.04	-0.05	-	-
Pretax Income	101.23	107.64	96.66	109.79	100.47
Income Tax Expense	26.33	25.57	19.24	26.06	24.95
Earnings From Continuing Operations	74.9	82.06	77.42	83.73	75.52
Minority Interest in Earnings	1.87	0.85	-	-	-
Net Income	76.77	82.91	77.42	83.73	75.52
Net Income to Common	76.77	82.91	77.42	83.73	75.52
Net Income Growth	-7.41%	7.09%	-7.53%	10.87%	3.12%
Shares Outstanding (Basic)	70	70	70	70	70
Shares Outstanding (Diluted)	70	70	70	70	70
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	1.09	1.18	1.10	1.19	1.07
EPS (Diluted)	1.09	1.18	1.10	1.19	1.07
EPS Growth	-7.41%	7.09%	-7.53%	10.87%	3.12%
Free Cash Flow	-115.64	199.24	171.49	891.74	157.78
Free Cash Flow Per Share	-1.65	2.84	2.44	12.69	2.25
Dividend Per Share	1.400	1.400	1.400	1.400	1.380
Dividend Growth	-	-	-	1.45%	0.73%
Gross Margin	59.98%	64.37%	56.84%	36.74%	70.83%
Operating Margin	17.56%	19.33%	17.20%	12.37%	22.76%
Profit Margin	9.98%	11.96%	10.27%	7.03%	12.47%
Free Cash Flow Margin	-15.04%	28.75%	22.76%	74.87%	26.05%
EBITDA	319.95	294.35	282.84	304.67	302.53
EBITDA Margin	41.60%	42.48%	37.53%	25.58%	49.96%
D&A For EBITDA	184.89	160.38	153.21	157.37	164.71
EBIT	135.05	133.97	129.62	147.31	137.82
EBIT Margin	17.56%	19.33%	17.20%	12.37%	22.76%
Effective Tax Rate	26.01%	23.76%	19.90%	23.74%	24.83%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.