Fluxys Belgium SA (EBR:FLUX)
21.00
0.00 (0.00%)
Oct 30, 2026, 5:35 PM CET
Fluxys Belgium Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 753.25 | 769.02 | 692.94 | 753.55 | 1,191 | 605.57 | |
Revenue Growth | 2.52% | 10.98% | -8.04% | -36.74% | 96.69% | 3.08% |
Cost of Revenue | 268.87 | 299.46 | 246.87 | 325.21 | 753.48 | 176.65 |
Gross Profit | 484.38 | 469.56 | 446.07 | 428.34 | 437.65 | 428.92 |
Selling, General & Admin | 160.04 | 162.38 | 152.33 | 144.73 | 140.55 | 118.05 |
Other Operating Expenses | -11.92 | -10.33 | -17.86 | -12.88 | -18.25 | -0.96 |
Operating Expenses | 332.7 | 335.74 | 312.1 | 298.72 | 290.34 | 291.1 |
Operating Income | 151.68 | 133.82 | 133.97 | 129.62 | 147.31 | 137.82 |
Interest Expense | -59.14 | -57.81 | -70.24 | -66.74 | -40.18 | -38.32 |
Interest & Investment Income | 22.41 | 25.84 | 45.45 | 36.73 | 4.11 | 1.02 |
Other Non Operating Income (Expenses) | -1.98 | -0.72 | -1.51 | -2.9 | -1.44 | -0.04 |
EBT Excluding Unusual Items | 112.98 | 101.13 | 107.67 | 96.72 | 109.79 | 100.47 |
Asset Writedown | 4.97 | 0.09 | -0.04 | -0.05 | - | - |
Pretax Income | 117.95 | 101.23 | 107.64 | 96.66 | 109.79 | 100.47 |
Income Tax Expense | 30.09 | 26.33 | 25.57 | 19.24 | 26.06 | 24.95 |
Earnings From Continuing Operations | 87.85 | 74.9 | 82.06 | 77.42 | 83.73 | 75.52 |
Minority Interest in Earnings | 1.98 | 1.87 | 0.85 | - | - | - |
Net Income | 89.84 | 76.77 | 82.91 | 77.42 | 83.73 | 75.52 |
Net Income to Common | 89.84 | 76.77 | 82.91 | 77.42 | 83.73 | 75.52 |
Net Income Growth | 19.00% | -7.41% | 7.09% | -7.53% | 10.87% | 3.12% |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Change | -0.00% | - | - | - | - | - |
EPS (Basic) | 1.28 | 1.09 | 1.18 | 1.10 | 1.19 | 1.07 |
EPS (Diluted) | 1.28 | 1.09 | 1.18 | 1.10 | 1.19 | 1.07 |
EPS Growth | 19.00% | -7.41% | 7.09% | -7.53% | 10.87% | 3.12% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -54.07 | -115.64 | 199.24 | 171.49 | 891.74 | 157.78 |
Free Cash Flow Per Share | -0.77 | -1.65 | 2.84 | 2.44 | 12.69 | 2.25 |
Dividend Per Share | 1.400 | 1.400 | 1.400 | 1.400 | 1.400 | 1.380 |
Dividend Growth | 0% | 0% | 0% | 0% | 1.45% | 0.73% |
Gross Margin | 64.31% | 61.06% | 64.37% | 56.84% | 36.74% | 70.83% |
Operating Margin | 20.14% | 17.40% | 19.33% | 17.20% | 12.37% | 22.76% |
Profit Margin | 11.93% | 9.98% | 11.96% | 10.27% | 7.03% | 12.47% |
Free Cash Flow Margin | -7.18% | -15.04% | 28.75% | 22.76% | 74.87% | 26.05% |
EBITDA | 318.25 | 299.5 | 294.35 | 282.84 | 304.67 | 302.53 |
EBITDA Margin | 42.25% | 38.95% | 42.48% | 37.53% | 25.58% | 49.96% |
D&A For EBITDA | 166.58 | 165.68 | 160.38 | 153.21 | 157.37 | 164.71 |
EBIT | 151.68 | 133.82 | 133.97 | 129.62 | 147.31 | 137.82 |
EBIT Margin | 20.14% | 17.40% | 19.33% | 17.20% | 12.37% | 22.76% |
Effective Tax Rate | 25.51% | 26.01% | 23.76% | 19.90% | 23.74% | 24.83% |