Proximus PLC
EBR:PROX.BR
6.745 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,624 | 1,586 | 1,492 | 1,521 | 1,516 | 1,482 | 1,474 | 1,548 | 1,492 | 1,427 | 1,386 | 1,428 | 1,391 | 1,361 | 1,357 | 1,381 | 1,361 | 1,321 | 1,380 | 1,440 | 1,396 | 1,400 | 1,402 | 1,461 | 1,433 | 1,442 | 1,428 | 1,468 | 1,432 | 1,406 | 1,433 | 1,480 | 1,476 | 1,450 | 1,423 | 1,487 | 1,496 | 1,491 | 1,470 | 1,503 | 1,478 | 1,512 | 1,469 | 1,549 | 1,556 | 1,570 | 1,564 | 1,597 | 1,620 | 1,600 | 1,576 | 1,605 | 1,583 | 1,601 | 1,573 | 1,647 | 1,627 | 1,664 | 2,077 | 1,576 | 1,461 | 1,504 | 1,492 |
Kosten van de omzet
| 615 | 1,247 | 509 | 1,204 | 547 | 550 | 539 | 623 | 571 | 506 | 486 | 541 | 505 | 479 | 472 | 499 | 467 | 449 | 486 | 539 | 502 | 488 | 488 | 554 | 523 | 524 | 525 | 565 | 539 | 516 | 545 | 593 | 569 | 550 | 531 | 606 | 592 | 590 | 589 | 633 | 592 | 620 | 575 | 643 | 636 | 645 | 637 | 681 | 649 | 667 | 614 | 655 | 633 | 621 | 609 | 655 | 651 | 674 | 662 | 550 | 515 | 511 | 511 |
Brutowinst
| 1,009 | 339 | 983 | 317 | 969 | 932 | 935 | 925 | 921 | 921 | 900 | 887 | 886 | 882 | 885 | 882 | 894 | 872 | 894 | 901 | 894 | 912 | 914 | 907 | 910 | 918 | 903 | 903 | 893 | 890 | 888 | 887 | 907 | 900 | 892 | 881 | 904 | 901 | 881 | 870 | 886 | 892 | 894 | 906 | 920 | 925 | 927 | 916 | 971 | 933 | 962 | 950 | 950 | 980 | 964 | 992 | 976 | 990 | 1,415 | 1,026 | 946 | 993 | 981 |
Brutowinstmarge
| 0.621 | 0.214 | 0.659 | 0.208 | 0.639 | 0.629 | 0.634 | 0.598 | 0.617 | 0.645 | 0.649 | 0.621 | 0.637 | 0.648 | 0.652 | 0.639 | 0.657 | 0.66 | 0.648 | 0.626 | 0.64 | 0.651 | 0.652 | 0.621 | 0.635 | 0.637 | 0.632 | 0.615 | 0.624 | 0.633 | 0.62 | 0.599 | 0.614 | 0.621 | 0.627 | 0.592 | 0.604 | 0.604 | 0.599 | 0.579 | 0.599 | 0.59 | 0.609 | 0.585 | 0.591 | 0.589 | 0.593 | 0.574 | 0.599 | 0.583 | 0.61 | 0.592 | 0.6 | 0.612 | 0.613 | 0.602 | 0.6 | 0.595 | 0.681 | 0.651 | 0.648 | 0.66 | 0.658 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 90 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 119 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 105 | 0 | 0 | 0 | 103 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 182 | 180 | 195 | 191 | 167 | 169 | 170 | 143 | 146 | 141 | 159 | 130 | 125 | 140 | 71 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 166 | 0 | 0 | 0 | 203 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | 203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 731 | -2 | 4 | 19 | -13 | -4 | 783 | 809 | 742 | 744 | 727 | 757 | 718 | 706 | 714 | 728 | 675 | 656 | 677 | 956 | 694 | 700 | 713 | 739 | 708 | 723 | 711 | 750 | 1 | -1 | -0.08 | 1 | -1 | 653 | -1 | 7 | 780 | 662 | -1 | -1 | 663 | 608 | -1 | 1 | 689 | 696 | -1 | -2 | -1 | 1 | 677 | 683 | 1 | 1 | 679 | 1 | -8 | -1 | 678 | -1 | 621 | 711 | -1 |
Bedrijfskosten
| 731 | 184 | 819 | 176 | 811 | 783 | 783 | 809 | 742 | 744 | 727 | 757 | 718 | 706 | 714 | 728 | 675 | 656 | 677 | 956 | 694 | 700 | 713 | 739 | 708 | 723 | 711 | 750 | 664 | 688 | 693 | 664 | 662 | 653 | 700 | 675 | 780 | 662 | 669 | 711 | 663 | 608 | 677 | 681 | 689 | 696 | 679 | 649 | 700 | 697 | 677 | 683 | 658 | 684 | 679 | 259 | 689 | 680 | 678 | 671 | 621 | 711 | 662 |
Bedrijfsresultaat
| 278 | 155 | 164 | 141 | 158 | 149 | 153 | 116 | 180 | 178 | 173 | 130 | 168 | 175 | 172 | 154 | 219 | 216 | 217 | -56 | 199 | 212 | 201 | 188 | 203 | 195 | 192 | 185 | 229 | 202 | 194 | 218 | 214 | 194 | 191 | 200 | 129 | 238 | 211 | 143 | 226 | 350 | 215 | 205 | 232 | 230 | 250 | 227 | 271 | 236 | 284 | 267 | 292 | 295 | 286 | 297 | 287 | 298 | 737 | 356 | 325 | 262 | 319 |
Bedrijfsresultaat ratio
| 0.171 | 0.098 | 0.11 | 0.093 | 0.104 | 0.101 | 0.104 | 0.075 | 0.121 | 0.125 | 0.125 | 0.091 | 0.121 | 0.129 | 0.127 | 0.112 | 0.161 | 0.164 | 0.157 | -0.039 | 0.143 | 0.151 | 0.143 | 0.129 | 0.142 | 0.135 | 0.134 | 0.126 | 0.16 | 0.144 | 0.135 | 0.147 | 0.145 | 0.134 | 0.134 | 0.134 | 0.086 | 0.16 | 0.144 | 0.095 | 0.153 | 0.231 | 0.146 | 0.132 | 0.149 | 0.146 | 0.16 | 0.142 | 0.167 | 0.148 | 0.18 | 0.166 | 0.184 | 0.184 | 0.182 | 0.18 | 0.176 | 0.179 | 0.355 | 0.226 | 0.222 | 0.174 | 0.214 |
Totaal overige inkomsten en kosten netto
| -48 | -28 | -34 | -13 | -54 | -23 | -30 | -20 | -17 | -18 | -15 | -17 | -14 | -16 | -13 | -12 | -13 | -15 | -9 | -9 | -12 | -15 | -12 | -11 | -14 | -19 | -13 | -23 | -19 | -16 | -15 | -27 | -27 | -23 | -25 | -25 | -48 | -28 | -23 | -26 | -29 | -21 | -23 | -23 | -27 | -25 | -21 | -25 | -48 | -22 | -17 | -24 | -30 | -20 | -30 | -21 | -26 | -27 | -28 | -27 | -30 | -23 | -38 |
Inkomen voor belasting
| 230 | 127 | 130 | 128 | 104 | 126 | 123 | 96 | 163 | 160 | 158 | 110 | 154 | 159 | 159 | 142 | 206 | 201 | 208 | -65 | 187 | 197 | 189 | 177 | 189 | 176 | 179 | 162 | 210 | 186 | 179 | 191 | 187 | 171 | 166 | 175 | 81 | 210 | 188 | 117 | 197 | 329 | 192 | 182 | 205 | 205 | 229 | 202 | 223 | 214 | 267 | 243 | 262 | 275 | 256 | 276 | 261 | 271 | 709 | 329 | 295 | 239 | 281 |
Inkomen voor belasting ratio
| 0.142 | 0.08 | 0.087 | 0.084 | 0.069 | 0.085 | 0.083 | 0.062 | 0.109 | 0.112 | 0.114 | 0.077 | 0.111 | 0.117 | 0.117 | 0.103 | 0.151 | 0.152 | 0.151 | -0.045 | 0.134 | 0.141 | 0.135 | 0.121 | 0.132 | 0.122 | 0.125 | 0.11 | 0.147 | 0.132 | 0.125 | 0.129 | 0.127 | 0.118 | 0.117 | 0.118 | 0.054 | 0.141 | 0.128 | 0.078 | 0.133 | 0.218 | 0.131 | 0.117 | 0.132 | 0.131 | 0.146 | 0.126 | 0.138 | 0.134 | 0.169 | 0.151 | 0.166 | 0.172 | 0.163 | 0.168 | 0.16 | 0.163 | 0.341 | 0.209 | 0.202 | 0.159 | 0.188 |
Belastingkosten
| 45 | 31 | 29 | 18 | 25 | 32 | 28 | 15 | 37 | 38 | 38 | 23 | 37 | 41 | 36 | 29 | 46 | 51 | 49 | -41 | 51 | 54 | 52 | 47 | 50 | 44 | 51 | 9 | 64 | 56 | 55 | 60 | 21 | 38 | 48 | 38 | 7 | 58 | 53 | 15 | 34 | 66 | 40 | 29 | 44 | 44 | 53 | 30 | 34 | 48 | 65 | 69 | 59 | 73 | 61 | 38 | 62 | 64 | 68 | 42 | 79 | 51 | 69 |
Nettowinst
| 182 | 90 | 101 | 90 | 79 | 94 | 95 | 81 | 126 | 122 | 120 | 87 | 116 | 118 | 122 | 110 | 157 | 145 | 153 | -29 | 130 | 138 | 134 | 125 | 133 | 126 | 124 | 137 | 140 | 126 | 119 | 125 | 160 | 126 | 112 | 139 | 69 | 145 | 129 | 98 | 157 | 252 | 145 | 148 | 156 | 155 | 171 | 168 | 184 | 161 | 199 | 169 | 195 | 199 | 194 | 230 | 195 | 203 | 638 | 288 | 217 | 188 | 212 |
Nettowinstmarge
| 0.112 | 0.057 | 0.068 | 0.059 | 0.052 | 0.063 | 0.064 | 0.052 | 0.084 | 0.085 | 0.087 | 0.061 | 0.083 | 0.087 | 0.09 | 0.08 | 0.115 | 0.11 | 0.111 | -0.02 | 0.093 | 0.099 | 0.096 | 0.086 | 0.093 | 0.087 | 0.087 | 0.093 | 0.098 | 0.09 | 0.083 | 0.084 | 0.108 | 0.087 | 0.079 | 0.093 | 0.046 | 0.097 | 0.088 | 0.065 | 0.106 | 0.167 | 0.099 | 0.096 | 0.1 | 0.099 | 0.109 | 0.105 | 0.114 | 0.101 | 0.126 | 0.105 | 0.123 | 0.124 | 0.123 | 0.14 | 0.12 | 0.122 | 0.307 | 0.183 | 0.149 | 0.125 | 0.142 |
WPA (Winst Per Aandeel)
| 0.56 | 0.28 | 0.31 | 0.28 | 0.25 | 0.29 | 0.29 | 0.25 | 0.39 | 0.38 | 0.37 | 0.27 | 0.36 | 0.37 | 0.38 | 0.34 | 0.49 | 0.45 | 0.47 | -0.09 | 0.4 | 0.43 | 0.42 | 0.39 | 0.41 | 0.39 | 0.38 | 0.42 | 0.43 | 0.39 | 0.37 | 0.39 | 0.5 | 0.39 | 0.35 | 0.43 | 0.21 | 0.45 | 0.4 | 0.3 | 0.49 | 0.79 | 0.45 | 0.46 | 0.49 | 0.49 | 0.54 | 0.53 | 0.58 | 0.51 | 0.63 | 0.55 | 0.61 | 0.62 | 0.6 | 0.73 | 0.61 | 0.63 | 1.99 | 0.9 | 0.68 | 0.59 | 0.66 |
Verwaterde WPA
| 0.56 | 0.28 | 0.31 | 0.28 | 0.25 | 0.29 | 0.29 | 0.25 | 0.39 | 0.38 | 0.37 | 0.27 | 0.36 | 0.37 | 0.38 | 0.34 | 0.49 | 0.45 | 0.47 | -0.09 | 0.4 | 0.43 | 0.42 | 0.39 | 0.41 | 0.39 | 0.38 | 0.42 | 0.43 | 0.39 | 0.37 | 0.39 | 0.5 | 0.39 | 0.35 | 0.43 | 0.21 | 0.45 | 0.4 | 0.3 | 0.49 | 0.79 | 0.45 | 0.46 | 0.49 | 0.49 | 0.54 | 0.53 | 0.58 | 0.51 | 0.63 | 0.55 | 0.61 | 0.62 | 0.6 | 0.73 | 0.61 | 0.63 | 1.99 | 0.9 | 0.68 | 0.59 | 0.66 |
EBITDA
| 594 | 470 | 472 | 442 | 449 | 450 | 443 | 409 | 468 | 471 | 462 | 422 | 466 | 474 | 462 | 441 | 491 | 503 | 495 | 234 | 479 | 500 | 480 | 422 | 456 | 459 | 443 | 414 | 468 | 449 | 429 | 448 | 475 | 482 | 418 | 407 | 346 | 464 | 430 | 366 | 432 | 501 | 415 | 401 | 432 | 434 | 446 | 396 | 456 | 424 | 469 | 465 | 474 | 509 | 485 | 518 | 487 | 510 | 934 | 555 | 496 | 449 | 492 |
EBITDA ratio
| 0.366 | 0.296 | 0.316 | 0.291 | 0.296 | 0.304 | 0.301 | 0.264 | 0.314 | 0.33 | 0.333 | 0.296 | 0.335 | 0.348 | 0.34 | 0.319 | 0.361 | 0.381 | 0.359 | 0.163 | 0.343 | 0.357 | 0.342 | 0.289 | 0.318 | 0.318 | 0.31 | 0.282 | 0.327 | 0.319 | 0.299 | 0.303 | 0.322 | 0.332 | 0.294 | 0.274 | 0.231 | 0.311 | 0.293 | 0.244 | 0.292 | 0.331 | 0.283 | 0.259 | 0.278 | 0.276 | 0.285 | 0.248 | 0.281 | 0.265 | 0.298 | 0.29 | 0.299 | 0.318 | 0.308 | 0.315 | 0.299 | 0.306 | 0.45 | 0.352 | 0.339 | 0.299 | 0.33 |