Proximus PLC
Proximus PLC provides digital services and communication solutions in Belgium and internationally. It operates through Domestic, International Carrier Services, and TeleSign segments. The company offers fixed and mobile telephony, internet, and televisio…
Telecommunications Services
BE, Brussels [HQ]
BGAOY/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,996.00 | 6,552.00 | 6,361.00 | 6,415.00 | 6,239.00 | 5,961.00 | 5,944.00 | 5,829.00 | 5,739.00 | 5,764.00 | 5,638.00 | 5,443.00 | 5,537.00 | 5,853.00 | 5,993.00 | |
|
EPS
|
2.82 | 3.94 | 2.36 | 2.24 | 1.98 | 2.04 | 1.50 | 1.62 | 1.62 | 1.57 | 1.16 | 1.75 | 1.37 | 1.40 | 1.11 | |
| Diluted in mil. | 2.82 | 3.94 | 2.36 | 2.23 | 1.98 | 2.04 | 1.50 | 1.62 | 1.62 | 1.57 | 1.16 | 1.75 | 1.37 | 1.40 | 1.11 | |
|
Profit
|
3,909.00 | 3,910.00 | 3,844.00 | 3,804.00 | 3,678.00 | 3,541.00 | 3,567.00 | 3,587.00 | 3,573.00 | 3,638.00 | 3,620.00 | 3,542.00 | 3,540.00 | 3,667.00 | 1,267.00 | |
| Gross Margin | 65.19 | 59.68 | 60.43 | 59.30 | 58.95 | 59.40 | 60.01 | 61.54 | 62.26 | 63.12 | 64.21 | 65.07 | 63.93 | 62.65 | 21.14 | |
| Pre Tax | 1,144.00 | 1,517.00 | 1,035.00 | 906.00 | 822.00 | 835.00 | 655.00 | 715.00 | 738.00 | 721.00 | 508.00 | 756.00 | 581.00 | 578.00 | 491.00 | |
| Profit Margin | 19.08 | 23.15 | 16.27 | 14.12 | 13.18 | 14.01 | 11.02 | 12.27 | 12.86 | 12.51 | 9.01 | 13.89 | 10.49 | 9.88 | 8.19 | |
| ETR | 21.07 | 15.36 | 25.31 | 19.54 | 20.68 | 18.44 | 23.82 | 23.36 | 25.07 | 26.49 | 22.83 | 23.02 | 23.58 | 22.15 | 21.18 | |
| Net | 904.00 | 1,283.00 | 773.00 | 711.00 | 630.00 | 654.00 | 482.00 | 523.00 | 522.00 | 508.00 | 373.00 | 564.00 | 443.00 | 450.00 | 357.00 | |
| Profit Margin | 15.08 | 19.58 | 12.15 | 11.08 | 10.10 | 10.97 | 8.11 | 8.97 | 9.10 | 8.81 | 6.62 | 10.36 | 8.00 | 7.69 | 5.96 | |
| EBITDA | 1,993.00 | 2,449.00 | 1,928.00 | 1,811.00 | 1,714.00 | 1,715.00 | 1,648.00 | 1,823.00 | 1,741.00 | 1,766.00 | 1,659.00 | 1,949.00 | 1,814.00 | 1,808.00 | 1,786.00 | |
| EBITDA Margin | 33.24 | 37.38 | 30.31 | 28.23 | 27.47 | 28.77 | 27.73 | 31.27 | 30.34 | 30.64 | 29.43 | 35.81 | 32.76 | 30.89 | 29.80 | |
| Operating Income | 1,261.00 | 1,619.00 | 1,141.00 | 1,018.00 | 917.00 | 933.00 | 777.00 | 816.00 | 809.00 | 778.00 | 556.00 | 805.00 | 645.00 | 647.00 | 601.00 | |
| Operating Margin | 21.03 | 24.71 | 17.94 | 15.87 | 14.70 | 15.65 | 13.07 | 14.00 | 14.10 | 13.50 | 9.86 | 14.79 | 11.65 | 11.05 | 10.03 | |
| Interest Income | 26.00 | 21.00 | 30.00 | 6.00 | 4.00 | 25.00 | 6.00 | 4.00 | 4.00 | 6.00 | 5.00 | 2.00 | 2.00 | 3.00 | 10.00 | |
| Loss | -4,735.00 | -4,933.00 | -5,220.00 | -5,356.00 | -5,304.00 | -5,079.00 | -5,164.00 | -4,921.00 | -4,961.00 | -5,008.00 | -5,096.00 | -4,642.00 | -4,894.00 | -5,210.00 | -5,392.00 | |
| Cost of Revenue | -2,087.00 | -2,642.00 | -2,517.00 | -2,611.00 | -2,561.00 | -2,420.00 | -2,377.00 | -2,242.00 | -2,166.00 | -2,126.00 | -2,018.00 | -1,901.00 | -1,997.00 | -2,186.00 | -4,726.00 | |
|
Operating Expenses
|
-2,648.00 | -2,291.00 | -2,703.00 | -2,745.00 | -2,743.00 | -2,659.00 | -2,787.00 | -2,679.00 | -2,795.00 | -2,882.00 | -3,078.00 | -2,741.00 | -2,897.00 | -3,024.00 | -666.00 | |
| R&D | - - | - - | - - | - - | - - | - - | -24.00 | -24.00 | -21.00 | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -269.00 | -268.00 | -259.00 | -250.00 | -168.00 | -166.00 | -179.00 | -144.00 | -159.00 | -165.00 | -169.00 | -617.00 | |
| SG&A | - - | - - | - - | -352.00 | -345.00 | -350.00 | -333.00 | -252.00 | -246.00 | -263.00 | -225.00 | -230.00 | -525.00 | -272.00 | -722.00 | |
| S&M | - - | - - | - - | -83.00 | -77.00 | -91.00 | -83.00 | -84.00 | -80.00 | -84.00 | -81.00 | -71.00 | -86.00 | -103.00 | -105.00 | |
| Depreciation and Amortization | -706.00 | -809.00 | -755.00 | -748.00 | -782.00 | -821.00 | -869.00 | -917.00 | -963.00 | -1,016.00 | -1,120.00 | -1,116.00 | -1,183.00 | -1,179.00 | -1,185.00 | |
| Interest Expenses | -143.00 | -123.00 | -137.00 | -87.00 | -89.00 | -98.00 | -100.00 | -86.00 | -59.00 | -42.00 | -44.00 | -48.00 | -49.00 | -55.00 | -119.00 | |
| Other Expenses | -117.00 | -102.00 | -106.00 | -112.00 | -95.00 | -98.00 | -122.00 | -101.00 | -71.00 | -57.00 | -48.00 | -49.00 | -64.00 | -69.00 | -110.00 | |
|
WA Shares Outstanding
|
320.00 | 321.00 | 319.00 | 318.00 | 318.00 | 320.00 | 321.00 | 322.00 | 322.00 | 322.00 | 322.00 | 322.00 | 322.00 | 322.00 | 322.00 | |
| Diluted | 320.00 | 321.00 | 320.00 | 318.00 | 318.00 | 321.00 | 322.00 | 322.00 | 322.00 | 322.00 | 322.00 | 322.00 | 322.00 | 322.00 | 322.00 |