Eutelsat Communications S.A. (ETL.PA) - Quarterly Income Statement

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ETL.PA
Financials

3.7 (EUR) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	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 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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Revenue Numbers are in millions	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	321.025	305.55	305.55	305.55	305.55	292.036	292.036	292.036	292.036	261.806	261.806	261.806	261.806	235.135	235.135	235.135	235.135	219.441	219.441	219.441	219.441	207.272	207.272	207.272	207.272	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	790.9	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	30.05	26.775	26.775	26.775	26.775	22.165	22.165	22.165	22.165	20.219	20.219	20.219	20.219	18.026	18.026	18.026	18.026	17.31	17.31	17.31	17.31	15.632	15.632	15.632	15.632	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-150.5	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	290.975	278.775	278.775	278.775	278.775	269.871	269.871	269.871	269.871	241.587	241.587	241.587	241.587	217.109	217.109	217.109	217.109	202.132	202.132	202.132	202.132	191.64	191.64	191.64	191.64	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	-0.235	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	0.906	0.912	0.912	0.912	0.912	0.924	0.924	0.924	0.924	0.923	0.923	0.923	0.923	0.923	0.923	0.923	0.923	0.921	0.921	0.921	0.921	0.925	0.925	0.925	0.925	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	42.15	39.45	39.45	39.45	39.45	38.269	38.269	38.269	38.269	34.638	34.638	34.638	34.638	31.581	31.581	31.581	31.581	28.195	28.195	28.195	28.195	28.485	28.485	28.485	28.485	25.472	25.472	25.472	25.472	8.237	8.237	8.237	8.237
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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	42.15	39.45	39.45	39.45	39.45	38.269	38.269	38.269	38.269	34.638	34.638	34.638	34.638	31.581	31.581	31.581	31.581	28.195	28.195	28.195	28.195	28.485	28.485	28.485	28.485	25.472	25.472	25.472	25.472	8.237	8.237	8.237	8.237
Other Expenses Numbers are in millions	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	-165.575	-150.55	-150.55	-150.55	-150.55	-138.257	-138.257	-138.257	-138.257	-50.322	-50.322	-50.322	-50.322	-80.304	-80.304	-80.304	-80.304	-59.512	-59.512	-59.512	-59.512	-51.391	-51.391	-51.391	-51.391	7.018	7.018	7.018	7.018	-6.505	-6.505	-6.505	-6.505
Operating Expenses Numbers are in millions	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	-123.425	-111.1	-111.1	-111.1	-111.1	-99.988	-99.988	-99.988	-99.988	-15.684	-15.684	-15.684	-15.684	-48.723	-48.723	-48.723	-48.723	-31.317	-31.317	-31.317	-31.317	-22.907	-22.907	-22.907	-22.907	32.49	32.49	32.49	32.49	1.732	1.732	1.732	1.732
Operating Income Numbers are in millions	-150.5	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	167.55	167.675	167.675	167.675	167.675	169.883	169.883	169.883	169.883	114.655	114.655	114.655	114.655	104.478	104.478	104.478	104.478	74.077	74.077	74.077	74.077	69.736	69.736	69.736	69.736	32.49	32.49	32.49	32.49	1.732	1.732	1.732	1.732
Operating Income Ratio Numbers are in millions	-0.235	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	0.522	0.549	0.549	0.549	0.549	0.582	0.582	0.582	0.582	0.438	0.438	0.438	0.438	0.444	0.444	0.444	0.444	0.338	0.338	0.338	0.338	0.336	0.336	0.336	0.336	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	30.3	-244.5	202.4	-90	-69.2	49.2	-106.8	-55.1	4.8	-49.1	-61.6	-5.4	-50.5	-56.7	-80.9	-36.2	-44.8	-54.6	-48.4	-48.8	-60	-57.3	-55.2	-23	-36.875	-36.875	-36.875	-36.875	-31.437	-31.437	-31.437	-31.437	-8.217	-8.217	-8.217	-8.217	-7.485	-7.485	-7.485	-7.485	-3.838	-3.838	-3.838	-3.838	-4.178	-4.178	-4.178	-4.178	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-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	144.55	130.8	130.8	130.8	130.8	138.446	138.446	138.446	138.446	106.438	106.438	106.438	106.438	96.993	96.993	96.993	96.993	70.238	70.238	70.238	70.238	65.559	65.559	65.559	65.559	32.49	32.49	32.49	32.49	1.732	1.732	1.732	1.732
Income Before Tax Ratio Numbers are in millions	-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	0.45	0.428	0.428	0.428	0.428	0.474	0.474	0.474	0.474	0.407	0.407	0.407	0.407	0.412	0.412	0.412	0.412	0.32	0.32	0.32	0.32	0.316	0.316	0.316	0.316	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	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	52.1	45.525	45.525	45.525	45.525	49.76	49.76	49.76	49.76	35.81	35.81	35.81	35.81	31.997	31.997	31.997	31.997	24.377	24.377	24.377	24.377	23.054	23.054	23.054	23.054	22.431	22.431	22.431	22.431	3.563	3.563	3.563	3.563
Net Income Numbers are in millions	-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	92.45	85.275	85.275	85.275	85.275	88.686	88.686	88.686	88.686	70.628	70.628	70.628	70.628	64.996	64.996	64.996	64.996	45.861	45.861	45.861	45.861	42.505	42.505	42.505	42.505	10.059	10.059	10.059	10.059	-1.831	-1.831	-1.831	-1.831
Net Income Ratio Numbers are in millions	-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	0.288	0.279	0.279	0.279	0.279	0.304	0.304	0.304	0.304	0.27	0.27	0.27	0.27	0.276	0.276	0.276	0.276	0.209	0.209	0.209	0.209	0.205	0.205	0.205	0.205	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-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	0.42	0.39	0.39	0.39	0.39	0.4	0.4	0.4	0.4	0.32	0.32	0.32	0.32	0.3	0.3	0.3	0.3	0.21	0.21	0.21	0.21	0.2	0.2	0.2	0.2	0.048	0.048	0.048	0.048	-0.014	-0.014	-0.014	-0.014
EPS Diluted Numbers are in millions	-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	0.42	0.39	0.39	0.39	0.39	0.4	0.4	0.4	0.4	0.32	0.32	0.32	0.32	0.3	0.3	0.3	0.3	0.21	0.21	0.21	0.21	0.2	0.2	0.2	0.2	0.048	0.048	0.048	0.048	-0.014	-0.014	-0.014	-0.014
EBITDA Numbers are in millions	235.5	365.6	406.3	419	425.9	435.7	439.8	482.1	486.4	495.5	514.1	505.2	524	535.8	545.6	587.9	562.4	600.2	570.4	557.6	472.8	551.9	524.3	253.7	244.9	244.9	244.9	244.9	239.998	239.998	239.998	239.998	193.009	193.009	193.009	193.009	178.045	178.045	178.045	178.045	149.298	149.298	149.298	149.298	144.949	144.949	144.949	144.949	103.941	103.941	103.941	103.941	19.992	19.992	19.992	19.992
EBITDA Ratio Numbers are in millions	0.368	0.638	0.729	0.73	0.735	0.761	0.726	0.767	0.758	0.778	0.775	0.768	0.746	0.779	0.755	0.779	0.745	0.775	0.757	0.771	0.675	0.852	0.806	0.79	0.802	0.802	0.802	0.802	0.822	0.822	0.822	0.822	0.737	0.737	0.737	0.737	0.757	0.757	0.757	0.757	0.68	0.68	0.68	0.68	0.699	0.699	0.699	0.699	0	0	0	0	0	0	0	0

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