Proximus PLC (FRA: BX7)
Germany
· Delayed Price · Currency is EUR 4.910
+0.006 (0.12%)
At close: Dec 20, 2024
Proximus 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 |
| Other Revenue | -1 | -1 | 1 | - | - | - | Upgrade
|
| Revenue | 6,222 | 5,992 | 5,854 | 5,537 | 5,443 | 5,638 | Upgrade
|
| Revenue Growth (YoY) | 3.36% | 2.36% | 5.73% | 1.73% | -3.46% | -2.19% | Upgrade
|
| Cost of Revenue | 3,790 | 3,663 | 3,567 | 3,370 | 3,226 | 3,351 | Upgrade
|
| Gross Profit | 2,432 | 2,329 | 2,287 | 2,167 | 2,217 | 2,287 | Upgrade
|
| Selling, General & Admin | 105 | 105 | 103 | 86 | 71 | 89 | Upgrade
|
| Other Operating Expenses | 352 | 451 | 334 | 257 | 274 | 251 | Upgrade
|
| Operating Expenses | 1,694 | 1,741 | 1,616 | 1,526 | 1,461 | 1,460 | Upgrade
|
| Operating Income | 738 | 588 | 671 | 641 | 756 | 827 | Upgrade
|
| Interest Expense | -132 | -100 | -55 | -49 | -48 | -44 | Upgrade
|
| Interest & Investment Income | 22 | 7 | 3 | 2 | 2 | 5 | Upgrade
|
| Earnings From Equity Investments | -35 | -30 | -20 | -10 | -1 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | -11 | -9 | -1 | -3 | 10 | 13 | Upgrade
|
| EBT Excluding Unusual Items | 582 | 456 | 598 | 581 | 719 | 800 | Upgrade
|
| Merger & Restructuring Charges | -1 | -1 | -24 | -1 | 27 | -307 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1 | - | - | 3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7 | 6 | 5 | 1 | 3 | 12 | Upgrade
|
| Pretax Income | 588 | 461 | 578 | 581 | 756 | 508 | Upgrade
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| Income Tax Expense | 123 | 104 | 128 | 137 | 174 | 116 | Upgrade
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| Earnings From Continuing Operations | 465 | 357 | 450 | 444 | 582 | 392 | Upgrade
|
| Minority Interest in Earnings | -4 | - | - | -1 | -18 | -19 | Upgrade
|
| Net Income | 461 | 357 | 450 | 443 | 564 | 373 | Upgrade
|
| Net Income to Common | 461 | 357 | 450 | 443 | 564 | 373 | Upgrade
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| Net Income Growth | 32.09% | -20.67% | 1.58% | -21.45% | 51.21% | -26.57% | Upgrade
|
| Shares Outstanding (Basic) | 323 | 322 | 323 | 323 | 323 | 323 | Upgrade
|
| Shares Outstanding (Diluted) | 323 | 322 | 323 | 323 | 323 | 323 | Upgrade
|
| Shares Change (YoY) | 0.04% | -0.03% | -0.06% | -0.00% | -0.06% | 0.07% | Upgrade
|
| EPS (Basic) | 1.43 | 1.11 | 1.40 | 1.37 | 1.75 | 1.16 | Upgrade
|
| EPS (Diluted) | 1.43 | 1.11 | 1.40 | 1.37 | 1.75 | 1.16 | Upgrade
|
| EPS Growth | 32.03% | -20.64% | 1.83% | -21.60% | 51.28% | -26.64% | Upgrade
|
| Free Cash Flow | 195 | 167 | 276 | 484 | 426 | 564 | Upgrade
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| Free Cash Flow Per Share | 0.60 | 0.52 | 0.86 | 1.50 | 1.32 | 1.75 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | 1.500 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | -20.00% | 0% | Upgrade
|
| Gross Margin | 39.09% | 38.87% | 39.07% | 39.14% | 40.73% | 40.56% | Upgrade
|
| Operating Margin | 11.86% | 9.81% | 11.46% | 11.58% | 13.89% | 14.67% | Upgrade
|
| Profit Margin | 7.41% | 5.96% | 7.69% | 8.00% | 10.36% | 6.62% | Upgrade
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| Free Cash Flow Margin | 3.13% | 2.79% | 4.71% | 8.74% | 7.83% | 10.00% | Upgrade
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| EBITDA | 1,505 | 1,303 | 1,404 | 1,399 | 1,656 | 1,749 | Upgrade
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| EBITDA Margin | 24.19% | 21.75% | 23.98% | 25.27% | 30.42% | 31.02% | Upgrade
|
| D&A For EBITDA | 767 | 715 | 733 | 758 | 900 | 922 | Upgrade
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| EBIT | 738 | 588 | 671 | 641 | 756 | 827 | Upgrade
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| EBIT Margin | 11.86% | 9.81% | 11.46% | 11.58% | 13.89% | 14.67% | Upgrade
|
| Effective Tax Rate | 20.92% | 22.56% | 22.15% | 23.58% | 23.02% | 22.83% | Upgrade
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| Revenue as Reported | 6,387 | 6,048 | 5,914 | 5,579 | 5,481 | 5,697 | Upgrade
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| Advertising Expenses | - | 105 | 103 | 86 | 71 | 81 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.