Koninklijke KPN N.V. (KKPNY)

Koninklijke KPN Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	5,644	5,603	5,439	5,312	5,270	5,283
Other Revenue	-	-	-	-	-	1
Revenue	5,644	5,603	5,439	5,312	5,270	5,284
Revenue Growth (YoY)	3.05%	3.02%	2.39%	0.80%	-0.27%	-3.93%
Cost of Revenue	2,601	2,589	2,515	2,474	2,476	2,504
Gross Profit	3,043	3,014	2,924	2,838	2,794	2,780
Other Operating Expenses	397	384	378	304	286	299
Operating Expenses	1,679	1,604	1,559	1,585	1,711	1,810
Operating Income	1,364	1,410	1,365	1,253	1,083	970
Interest Expense	-283	-285	-275	-224	-240	-266
Interest & Investment Income	37	41	28	8	-	-
Earnings From Equity Investments	-15	-14	-9	6	-2	6
Currency Exchange Gain (Loss)	12	12	1	3	5	-4
Other Non Operating Income (Expenses)	-15	-61	-	-15	5	2
EBT Excluding Unusual Items	1,100	1,103	1,110	1,031	851	708
Merger & Restructuring Charges	-26	-28	-38	-24	-38	-36
Gain (Loss) on Sale of Investments	1	1	1	-	-	-
Gain (Loss) on Sale of Assets	30	30	39	50	850	17
Asset Writedown	-20	-20	-25	-65	-35	-41
Pretax Income	1,085	1,086	1,087	992	1,628	648
Income Tax Expense	243	238	245	227	344	88
Earnings From Continuing Operations	842	848	842	765	1,284	560
Earnings From Discontinued Operations	-	-	2	-5	5	-
Net Income to Company	842	848	844	760	1,289	560
Minority Interest in Earnings	2	-	-	-	-1	-
Net Income	844	848	844	760	1,288	560
Preferred Dividends & Other Adjustments	50	50	40	18	10	10
Net Income to Common	794	798	804	742	1,278	550
Net Income Growth	2.55%	0.47%	11.05%	-40.99%	130.00%	-10.54%
Shares Outstanding (Basic)	3,891	3,897	3,972	4,081	4,179	4,197
Shares Outstanding (Diluted)	3,894	3,900	3,976	4,086	4,183	4,202
Shares Change (YoY)	-4.18%	-1.90%	-2.70%	-2.32%	-0.44%	0.01%
EPS (Basic)	0.20	0.20	0.20	0.18	0.31	0.13
EPS (Diluted)	0.20	0.20	0.20	0.18	0.30	0.13
EPS Growth	4.64%	-0.25%	12.15%	-40.64%	131.69%	-12.73%
Free Cash Flow	1,248	1,258	1,251	1,227	1,139	1,121
Free Cash Flow Per Share	0.32	0.32	0.32	0.30	0.27	0.27
Dividend Per Share	0.170	0.170	0.150	0.143	0.136	0.130
Dividend Growth	13.33%	13.33%	4.90%	5.15%	4.61%	4.00%
Gross Margin	53.92%	53.79%	53.76%	53.43%	53.02%	52.61%
Operating Margin	24.17%	25.16%	25.10%	23.59%	20.55%	18.36%
Profit Margin	14.07%	14.24%	14.78%	13.97%	24.25%	10.41%
Free Cash Flow Margin	22.11%	22.45%	23.00%	23.10%	21.61%	21.21%
EBITDA	2,239	2,265	2,210	2,186	2,126	2,064
EBITDA Margin	39.67%	40.42%	40.63%	41.15%	40.34%	39.06%
D&A For EBITDA	875	855	845	933	1,043	1,094
EBIT	1,364	1,410	1,365	1,253	1,083	970
EBIT Margin	24.17%	25.16%	25.10%	23.59%	20.55%	18.36%
Effective Tax Rate	22.40%	21.92%	22.54%	22.88%	21.13%	13.58%
Revenue as Reported	5,634	5,634	5,480	5,362	6,122	5,303

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.