Orange Belgium S.A. (EBR: OBEL)
Belgium
· Delayed Price · Currency is EUR 14.38
-0.08 (-0.55%)
Dec 20, 2024, 5:35 PM CET
Orange Belgium 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 | Jun '24 Jun 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 | 1,991 | 1,723 | 1,367 | 1,328 | 1,284 | 1,290 | Upgrade
|
| Other Revenue | -4.24 | 26.96 | 23.8 | 35.26 | 30.51 | 50.49 | Upgrade
|
| Revenue | 1,986 | 1,749 | 1,391 | 1,363 | 1,315 | 1,341 | Upgrade
|
| Revenue Growth (YoY) | 36.58% | 25.75% | 2.03% | 3.70% | -1.94% | 4.77% | Upgrade
|
| Cost of Revenue | 916.66 | 857.26 | 724.16 | 710.88 | 689.28 | 758.04 | Upgrade
|
| Gross Profit | 1,070 | 892.22 | 667.06 | 652.6 | 625.59 | 582.79 | Upgrade
|
| Selling, General & Admin | 511.47 | 423.67 | 263.18 | 263.42 | 267.1 | 250.59 | Upgrade
|
| Other Operating Expenses | -46.08 | -45.68 | -33.18 | -28.85 | -26.39 | -23.79 | Upgrade
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| Operating Expenses | 924.71 | 757.41 | 518.27 | 523.14 | 532.78 | 513.99 | Upgrade
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| Operating Income | 145.12 | 134.82 | 148.78 | 129.46 | 92.81 | 68.8 | Upgrade
|
| Interest Expense | -116.27 | -80.97 | -14.13 | -3.23 | -5.29 | -6.28 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0 | Upgrade
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| Earnings From Equity Investments | 0.51 | 0.41 | 0.39 | 0.28 | 0.18 | 0.95 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | 0 | 0 | 0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 29.56 | 54.26 | 135.04 | 126.51 | 87.7 | 63.47 | Upgrade
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| Merger & Restructuring Charges | -28.4 | -43.8 | -11.03 | -4.04 | -5.64 | -10.72 | Upgrade
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| Impairment of Goodwill | - | - | -22.43 | -14.94 | - | - | Upgrade
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| Asset Writedown | -12.62 | -12.62 | -19.97 | -55.04 | -17.99 | -12.66 | Upgrade
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| Pretax Income | -11.46 | -2.16 | 81.61 | 52.5 | 64.07 | 40.09 | Upgrade
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| Income Tax Expense | 1.62 | 8.62 | 23.45 | 12.77 | 10.09 | 6.68 | Upgrade
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| Earnings From Continuing Operations | -13.09 | -10.79 | 58.16 | 39.72 | 53.98 | 33.4 | Upgrade
|
| Minority Interest in Earnings | 15.73 | 10.83 | - | - | - | - | Upgrade
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| Net Income | 2.64 | 0.04 | 58.16 | 39.72 | 53.98 | 33.4 | Upgrade
|
| Net Income to Common | 2.64 | 0.04 | 58.16 | 39.72 | 53.98 | 33.4 | Upgrade
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| Net Income Growth | -83.64% | -99.92% | 46.41% | -26.41% | 61.61% | 2.99% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 60 | 60 | 60 | 60 | 60 | Upgrade
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| Shares Change (YoY) | 6.23% | - | - | 0.06% | -0.11% | 0.21% | Upgrade
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| EPS (Basic) | 0.04 | 0.00 | 0.97 | 0.66 | 0.90 | 0.56 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.00 | 0.97 | 0.66 | 0.90 | 0.56 | Upgrade
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| EPS Growth | -84.03% | -99.92% | 46.97% | -26.67% | 61.59% | 3.14% | Upgrade
|
| Free Cash Flow | 189.44 | 137.04 | 227.61 | 221.31 | 222.97 | 212.44 | Upgrade
|
| Free Cash Flow Per Share | 2.97 | 2.29 | 3.80 | 3.69 | 3.72 | 3.54 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.500 | 0.500 | Upgrade
|
| Gross Margin | 53.86% | 51.00% | 47.95% | 47.86% | 47.58% | 43.47% | Upgrade
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| Operating Margin | 7.31% | 7.71% | 10.69% | 9.50% | 7.06% | 5.13% | Upgrade
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| Profit Margin | 0.13% | 0.00% | 4.18% | 2.91% | 4.11% | 2.49% | Upgrade
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| Free Cash Flow Margin | 9.54% | 7.83% | 16.36% | 16.23% | 16.96% | 15.84% | Upgrade
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| EBITDA | 531.3 | 456.9 | 376.43 | 355.27 | 325.75 | 302.33 | Upgrade
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| EBITDA Margin | 26.75% | 26.12% | 27.06% | 26.06% | 24.77% | 22.55% | Upgrade
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| D&A For EBITDA | 386.19 | 322.09 | 227.65 | 225.81 | 232.94 | 233.53 | Upgrade
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| EBIT | 145.12 | 134.82 | 148.78 | 129.46 | 92.81 | 68.8 | Upgrade
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| EBIT Margin | 7.31% | 7.71% | 10.69% | 9.49% | 7.06% | 5.13% | Upgrade
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| Effective Tax Rate | - | - | 28.74% | 24.33% | 15.75% | 16.67% | Upgrade
|
| Revenue as Reported | 1,987 | 1,749 | 1,391 | 1,363 | 1,315 | 1,341 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.