
Eutelsat Communications S.A.
EPA:ETL.PA
3.465 (EUR) • At close June 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 606.2 | 640.4 | 572.6 | 557.5 | 573.8 | 579.4 | 572.2 | 605.4 | 628.5 | 641.7 | 636.6 | 663 | 658.1 | 702.4 | 688.1 | 722.8 | 755.1 | 754.6 | 774.4 | 753.6 | 722.8 | 700.5 | 647.4 | 650.5 | 611.1 | 611.1 | 584.071 | 584.071 | 523.612 | 523.612 | 470.271 | 470.271 | 438.883 | 438.883 | 414.543 | 414.543 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 122.2 | 116.1 | 405.3 | 273.9 | 284.9 | 288.3 | 286.6 | 297.6 | 304.8 | 313.9 | 306.7 | 308.9 | 42.9 | 51.4 | 46 | 51.6 | 47.4 | 53.4 | 52.9 | 55 | 49.7 | 52.7 | 43.6 | 65 | 53.55 | 53.55 | 44.33 | 44.33 | 40.439 | 40.439 | 36.052 | 36.052 | 34.62 | 34.62 | 31.263 | 31.263 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 484 | 524.3 | 167.3 | 283.6 | 288.9 | 291.1 | 285.6 | 307.8 | 323.7 | 327.8 | 329.9 | 354.1 | 615.2 | 651 | 642.1 | 671.2 | 707.7 | 701.2 | 721.5 | 698.6 | 673.1 | 647.8 | 603.8 | 585.5 | 557.55 | 557.55 | 539.742 | 539.742 | 483.174 | 483.174 | 434.219 | 434.219 | 404.263 | 404.263 | 383.28 | 383.28 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.798 | 0.819 | 0.292 | 0.509 | 0.503 | 0.502 | 0.499 | 0.508 | 0.515 | 0.511 | 0.518 | 0.534 | 0.935 | 0.927 | 0.933 | 0.929 | 0.937 | 0.929 | 0.932 | 0.927 | 0.931 | 0.925 | 0.933 | 0.9 | 0.912 | 0.912 | 0.924 | 0.924 | 0.923 | 0.923 | 0.923 | 0.923 | 0.921 | 0.921 | 0.925 | 0.925 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.8 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.65 | 42.15 | 42.15 | 78.9 | 78.9 | 76.537 | 76.537 | 69.276 | 69.276 | 63.163 | 63.163 | 56.39 | 56.39 | 56.969 | 56.969 | 50.943 | 50.943 | 16.475 | 16.475 | 16.475 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.15 | 60.45 | 49.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 149.1 | 171 | 117.8 | 99 | 103.7 | 103.9 | 92.9 | 115.5 | 101.8 | 109.8 | 96.9 | 101.2 | 96.8 | 118.9 | 95.9 | 125.6 | 119.8 | 136.8 | 121.3 | 126.6 | 113.4 | 115.8 | 102.6 | 92 | 78.9 | 78.9 | 76.537 | 76.537 | 69.276 | 69.276 | 63.163 | 63.163 | 56.39 | 56.39 | 56.969 | 56.969 | 50.943 | 50.943 | 16.475 | 16.475 | 16.475 |
Other Expenses
| 1,124.5 | 410.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -196.225 | -165.575 | -165.575 | -301.1 | -301.1 | -276.513 | -276.513 | -100.644 | -100.644 | -160.608 | -160.608 | -119.023 | -119.023 | -102.782 | -102.782 | 14.036 | 14.036 | -13.011 | -13.011 | -0.588 |
Operating Expenses
| 1,273.6 | 581.2 | 117.8 | 99 | 103.7 | 103.9 | 92.9 | 115.5 | 101.8 | 109.8 | 96.9 | 101.2 | 324.3 | 382.1 | 369.3 | 404.7 | 365 | 387.5 | 360.7 | 347 | 325.8 | 340.4 | 284.2 | 237.9 | -222.2 | -222.2 | -199.976 | -199.976 | -31.368 | -31.368 | -97.446 | -97.446 | -62.633 | -62.633 | -45.813 | -45.813 | 64.979 | 64.979 | 3.464 | 3.464 | 15.887 |
Operating Income
| -789.6 | -56.9 | 49.5 | 184.6 | 185.2 | 187.2 | 192.7 | 192.3 | 221.9 | 218 | 233 | 252.9 | 247.6 | 272.2 | 281.6 | 287 | 313.6 | 299.8 | 362.2 | 336.2 | 325.3 | 303.8 | 319.6 | 343 | 335.35 | 335.35 | 339.766 | 339.766 | 229.309 | 229.309 | 208.955 | 208.955 | 148.153 | 148.153 | 139.473 | 139.473 | 64.979 | 64.979 | 3.464 | 3.464 | 59.183 |
Operating Income Ratio
| -1.303 | -0.089 | 0.086 | 0.331 | 0.323 | 0.323 | 0.337 | 0.318 | 0.353 | 0.34 | 0.366 | 0.381 | 0.376 | 0.388 | 0.409 | 0.397 | 0.415 | 0.397 | 0.468 | 0.446 | 0.45 | 0.434 | 0.494 | 0.527 | 0.549 | 0.549 | 0.582 | 0.582 | 0.438 | 0.438 | 0.444 | 0.444 | 0.338 | 0.338 | 0.336 | 0.336 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -100 | -63.3 | -244.5 | -35.3 | -90 | -69.2 | -34.5 | -106.8 | -55.1 | 4.8 | -49.1 | -61.6 | -18.6 | -50.6 | -56.7 | -80.9 | -36.2 | -46 | -53.4 | -48.5 | -48.7 | -59.9 | -57.4 | -55.2 | -73.75 | -73.75 | -62.874 | -62.874 | -16.434 | -16.434 | -14.969 | -14.969 | -7.677 | -7.677 | -8.355 | -8.355 | 0 | 0 | 0 | 0 | -73.055 |
Income Before Tax
| -889.6 | -120.2 | -195 | 387 | 95.2 | 118 | 241.9 | 85.5 | 166.8 | 222.8 | 183.9 | 191.3 | 242.2 | 221.7 | 224.9 | 206.1 | 277.4 | 255 | 307.6 | 287.8 | 276.5 | 243.8 | 262.3 | 287.8 | 261.6 | 261.6 | 276.892 | 276.892 | 212.875 | 212.875 | 193.986 | 193.986 | 140.477 | 140.477 | 131.118 | 131.118 | 64.979 | 64.979 | 3.464 | 3.464 | 3.464 |
Income Before Tax Ratio
| -1.468 | -0.188 | -0.341 | 0.694 | 0.166 | 0.204 | 0.423 | 0.141 | 0.265 | 0.347 | 0.289 | 0.289 | 0.368 | 0.316 | 0.327 | 0.285 | 0.367 | 0.338 | 0.397 | 0.382 | 0.383 | 0.348 | 0.405 | 0.442 | 0.428 | 0.428 | 0.474 | 0.474 | 0.407 | 0.407 | 0.412 | 0.412 | 0.32 | 0.32 | 0.316 | 0.316 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 7.6 | 0.2 | -28.5 | 65.7 | 0.8 | -8.3 | 56.9 | 1.4 | 22.8 | 60.8 | 33.7 | -8.5 | 85 | 82.3 | 60.6 | 41.9 | 78.2 | 87.5 | 112.3 | 85.5 | 108.6 | 81.2 | 108.6 | 104.4 | 91.05 | 91.05 | 99.521 | 99.521 | 71.62 | 71.62 | 63.994 | 63.994 | 48.755 | 48.755 | 46.108 | 46.108 | 44.862 | 44.862 | 7.125 | 7.125 | 7.125 |
Net Income
| -873.3 | -118.6 | -191.3 | 263.1 | 51.9 | 64.7 | 166 | 76.7 | 137.4 | 156.9 | 140.7 | 190 | 150.4 | 133.6 | 158 | 159.6 | 192.2 | 160.5 | 188 | 194.5 | 160.7 | 155.9 | 147.3 | 176.4 | 170.55 | 170.55 | 177.372 | 177.372 | 141.256 | 141.256 | 129.992 | 129.992 | 91.722 | 91.722 | 85.01 | 85.01 | 20.117 | 20.117 | -3.661 | -3.661 | -3.661 |
Net Income Ratio
| -1.441 | -0.185 | -0.334 | 0.472 | 0.09 | 0.112 | 0.29 | 0.127 | 0.219 | 0.245 | 0.221 | 0.287 | 0.229 | 0.19 | 0.23 | 0.221 | 0.255 | 0.213 | 0.243 | 0.258 | 0.222 | 0.223 | 0.228 | 0.271 | 0.279 | 0.279 | 0.304 | 0.304 | 0.27 | 0.27 | 0.276 | 0.276 | 0.209 | 0.209 | 0.205 | 0.205 | 0 | 0 | 0 | 0 | 0 |
EPS
| -1.84 | -0.33 | -0.53 | 1.06 | 0.21 | 0.28 | 0.72 | 0.33 | 0.6 | 0.68 | 0.61 | 0.82 | 0.65 | 0.57 | 0.68 | 0.69 | 0.83 | 0.69 | 0.83 | 0.86 | 0.73 | 0.71 | 0.67 | 0.8 | 0.78 | 0.78 | 0.8 | 0.8 | 0.64 | 0.64 | 0.6 | 0.6 | 0.42 | 0.42 | 0.4 | 0.4 | 0.097 | 0.097 | -0.029 | -0.029 | -0.028 |
EPS Diluted
| -1.84 | -0.33 | -0.53 | 1.06 | 0.21 | 0.28 | 0.72 | 0.33 | 0.6 | 0.68 | 0.61 | 0.82 | 0.65 | 0.57 | 0.68 | 0.69 | 0.83 | 0.69 | 0.83 | 0.86 | 0.73 | 0.71 | 0.67 | 0.8 | 0.78 | 0.78 | 0.8 | 0.8 | 0.64 | 0.64 | 0.6 | 0.6 | 0.42 | 0.42 | 0.4 | 0.4 | 0.097 | 0.097 | -0.029 | -0.029 | -0.028 |
EBITDA
| 255.7 | 346.9 | 178.9 | 645.2 | 417.3 | 403.5 | 517.5 | 370.6 | 484.8 | 524.3 | 495.5 | 491.9 | 505.2 | 524 | 526.7 | 545.6 | 587.9 | 562.4 | 600.2 | 570.4 | 557.6 | 472.8 | 551.9 | 524.3 | 489.8 | 489.8 | 479.995 | 479.995 | 386.019 | 386.019 | 356.091 | 356.091 | 298.596 | 298.596 | 289.897 | 289.897 | 207.882 | 207.882 | 39.983 | 39.983 | 15.642 |
EBITDA Ratio
| 0.422 | 0.542 | 0.312 | 1.157 | 0.727 | 0.696 | 0.904 | 0.612 | 0.771 | 0.817 | 0.778 | 0.742 | 0.768 | 0.746 | 0.765 | 0.755 | 0.779 | 0.745 | 0.775 | 0.757 | 0.771 | 0.675 | 0.852 | 0.806 | 0.802 | 0.802 | 0.822 | 0.822 | 0.737 | 0.737 | 0.757 | 0.757 | 0.68 | 0.68 | 0.699 | 0.699 | 0 | 0 | 0 | 0 | 0 |