Fluxys Belgium SA (FLUX.BR) - Quarterly Income Statement

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FLUX.BR
Financials

15.3 (EUR) • At close October 17, 2024

Overview | Financials

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

	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 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
Revenue Numbers are in millions	350.3	356.138	397.411	799.936	391.189	317.172	288.397	281.076	306.401	303.833	307.344	302.44	307.039	297.086	279.538	295.994	260.741	301.261	291.85	306.928	288.422	311.752	308.322	155.019	156.577	156.577	156.577	156.577	177.464	177.464	177.464	177.464	164.429	164.429	164.429	164.429	172.008	172.008	172.008	172.008	148.051	148.051	148.051	148.051	108.26	108.26	108.26	108.26	109.017	109.017	109.017	109.017
Cost of Revenue Numbers are in millions	134.436	144.559	330.759	724.411	322.852	248.077	220.613	222.236	233.108	239.835	243.298	103.782	117.798	83.669	85.326	70.162	77.546	62.32	93.734	82.02	90.914	105.891	122.651	92.307	88.951	88.951	88.951	88.951	44.695	44.695	44.695	44.695	44.588	44.588	44.588	44.588	47.474	47.474	47.474	47.474	44.685	44.685	44.685	44.685	8.108	8.108	8.108	8.108	8.86	8.86	8.86	8.86
Gross Profit Numbers are in millions	215.864	211.579	66.652	75.525	68.337	69.095	67.784	58.84	73.293	63.998	64.046	198.658	189.241	213.417	194.212	225.832	183.195	238.941	198.116	224.908	197.508	205.861	185.671	62.712	67.626	67.626	67.626	67.626	132.769	132.769	132.769	132.769	119.841	119.841	119.841	119.841	124.534	124.534	124.534	124.534	103.366	103.366	103.366	103.366	100.152	100.152	100.152	100.152	100.157	100.157	100.157	100.157
Gross Profit Ratio Numbers are in millions	0.616	0.594	0.168	0.094	0.175	0.218	0.235	0.209	0.239	0.211	0.208	0.657	0.616	0.718	0.695	0.763	0.703	0.793	0.679	0.733	0.685	0.66	0.602	0.405	0.432	0.432	0.432	0.432	0.748	0.748	0.748	0.748	0.729	0.729	0.729	0.729	0.724	0.724	0.724	0.724	0.698	0.698	0.698	0.698	0.925	0.925	0.925	0.925	0.919	0.919	0.919	0.919
Reseach & Development 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	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	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
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	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	76.575	75.866	4.257	1.083	3.875	1.191	3.883	1.246	3.988	0.813	3.887	62.447	55.336	74.142	54.797	80.971	55.619	82.438	56.716	67.465	62.113	58.525	66.816	-2.463	-3.919	-3.919	-3.919	-3.919	-46.683	-46.683	-46.683	-46.683	6.98	6.98	6.98	6.98	19.656	19.656	19.656	19.656	12.155	12.155	12.155	12.155	27.054	27.054	27.054	27.054	28.524	28.524	28.524	28.524
Other Expenses Numbers are in millions	68.753	26.521	3.728	0.24	8.161	1.118	4.898	5.835	0.748	10.692	0.805	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
Operating Expenses Numbers are in millions	145.328	151.267	0.529	0.843	-4.286	0.073	-1.015	-4.589	3.24	-9.879	3.082	137.509	130.305	142.529	136.157	162.443	129.314	156.01	129.287	150.091	131.78	121.14	114.756	-2.463	-3.919	-3.919	-3.919	-3.919	-46.683	-46.683	-46.683	-46.683	6.98	6.98	6.98	6.98	19.656	19.656	19.656	19.656	12.155	12.155	12.155	12.155	27.054	27.054	27.054	27.054	28.524	28.524	28.524	28.524
Operating Income Numbers are in millions	70.536	58.096	66.123	74.682	72.623	69.022	68.799	63.429	70.053	73.877	60.964	61.665	58.936	68.855	60.457	65.861	52.746	81.572	69.068	80.928	65.357	84.993	70.208	39.664	50.293	50.293	50.293	50.293	59.929	59.929	59.929	59.929	89.761	89.761	89.761	89.761	38.467	38.467	38.467	38.467	48.654	48.654	48.654	48.654	29.406	29.406	29.406	29.406	29.807	29.807	29.807	29.807
Operating Income Ratio Numbers are in millions	0.201	0.163	0.166	0.093	0.186	0.218	0.239	0.226	0.229	0.243	0.198	0.204	0.192	0.232	0.216	0.223	0.202	0.271	0.237	0.264	0.227	0.273	0.228	0.256	0.321	0.321	0.321	0.321	0.338	0.338	0.338	0.338	0.546	0.546	0.546	0.546	0.224	0.224	0.224	0.224	0.329	0.329	0.329	0.329	0.272	0.272	0.272	0.272	0.273	0.273	0.273	0.273
Total Other Income Expenses Net Numbers are in millions	-14.636	-6.898	-20.66	-19.473	-18.041	-18.546	-18.801	-19.455	-20.355	-18.833	-17.852	-17.439	-23.428	-22.646	-24.188	-25.263	-21.531	-28.119	-26.853	-30.514	-23.907	-24.895	-24.9	-13.313	-15.109	-15.109	-15.109	-15.109	-13.236	-13.236	-13.236	-13.236	-13.182	-13.182	-13.182	-13.182	7.021	7.021	7.021	7.021	-8.85	-8.85	-8.85	-8.85	8.95	8.95	8.95	8.95	9.161	9.161	9.161	9.161
Income Before Tax Numbers are in millions	55.9	51.198	45.463	55.209	54.582	50.476	49.998	43.974	49.698	55.044	43.112	44.226	35.508	46.209	36.269	40.598	31.215	53.453	42.215	50.414	41.45	60.098	45.308	26.352	35.185	35.185	35.185	35.185	46.693	46.693	46.693	46.693	76.579	76.579	76.579	76.579	45.489	45.489	45.489	45.489	39.805	39.805	39.805	39.805	38.356	38.356	38.356	38.356	38.968	38.968	38.968	38.968
Income Before Tax Ratio Numbers are in millions	0.16	0.144	0.114	0.069	0.14	0.159	0.173	0.156	0.162	0.181	0.14	0.146	0.116	0.156	0.13	0.137	0.12	0.177	0.145	0.164	0.144	0.193	0.147	0.17	0.225	0.225	0.225	0.225	0.263	0.263	0.263	0.263	0.466	0.466	0.466	0.466	0.264	0.264	0.264	0.264	0.269	0.269	0.269	0.269	0.354	0.354	0.354	0.354	0.357	0.357	0.357	0.357
Income Tax Expense Numbers are in millions	15.313	8.309	10.929	12.592	13.471	13.274	11.679	7.317	13.118	16.969	11.689	14.113	11.152	1.214	13.371	11.796	11.533	19.304	15.268	16.675	14.752	21.043	15.745	9.197	12.975	12.975	12.975	12.975	16.173	16.173	16.173	16.173	14.656	14.656	14.656	14.656	12.178	12.178	12.178	12.178	11.581	11.581	11.581	11.581	8.95	8.95	8.95	8.95	9.161	9.161	9.161	9.161
Net Income Numbers are in millions	41.135	42.889	34.534	42.617	41.111	37.202	38.319	36.657	36.58	38.075	31.423	30.113	24.356	47.423	22.898	28.802	19.682	34.149	26.947	33.739	26.698	39.055	29.563	17.155	22.21	22.21	22.21	22.21	30.52	30.52	30.52	30.52	61.923	61.923	61.923	61.923	33.311	33.311	33.311	33.311	28.224	28.224	28.224	28.224	29.406	29.406	29.406	29.406	29.807	29.807	29.807	29.807
Net Income Ratio Numbers are in millions	0.117	0.12	0.087	0.053	0.105	0.117	0.133	0.13	0.119	0.125	0.102	0.1	0.079	0.16	0.082	0.097	0.075	0.113	0.092	0.11	0.093	0.125	0.096	0.111	0.142	0.142	0.142	0.142	0.172	0.172	0.172	0.172	0.377	0.377	0.377	0.377	0.194	0.194	0.194	0.194	0.191	0.191	0.191	0.191	0.272	0.272	0.272	0.272	0.273	0.273	0.273	0.273
EPS Numbers are in millions	0.59	0.61	0.49	0.61	0.59	0.53	0.55	0.52	0.52	0.54	0.45	0.43	0.35	0.67	0.33	0.41	0.28	0.49	0.38	0.48	0.38	0.56	0.42	0.24	0.32	0.32	0.32	0.32	0.43	0.43	0.43	0.43	0.88	0.88	0.88	0.88	0.47	0.47	0.47	0.47	0.4	0.4	0.4	0.4	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42
EPS Diluted Numbers are in millions	0.59	0.61	0.49	0.61	0.59	0.53	0.55	0.52	0.52	0.54	0.45	0.43	0.35	0.67	0.33	0.41	0.28	0.49	0.38	0.48	0.38	0.56	0.42	0.24	0.32	0.32	0.32	0.32	0.43	0.43	0.43	0.43	0.88	0.88	0.88	0.88	0.47	0.47	0.47	0.47	0.4	0.4	0.4	0.4	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42
EBITDA Numbers are in millions	150.658	130.039	147.392	160.261	155.095	158.271	153.543	151.053	156.963	153.472	139.324	136.959	136.157	145.194	140.193	143.168	129.179	148.594	139.314	152.979	133.774	156.951	136.536	75.219	86.001	86.001	86.001	86.001	92.103	92.103	92.103	92.103	118.727	118.727	118.727	118.727	69.175	69.175	69.175	69.175	68.217	68.217	68.217	68.217	45.882	45.882	45.882	45.882	45.157	45.157	45.157	45.157
EBITDA Ratio Numbers are in millions	0.43	0.365	0.371	0.2	0.396	0.499	0.532	0.537	0.512	0.505	0.453	0.453	0.443	0.489	0.502	0.484	0.495	0.493	0.477	0.498	0.464	0.503	0.443	0.485	0.549	0.549	0.549	0.549	0.519	0.519	0.519	0.519	0.722	0.722	0.722	0.722	0.402	0.402	0.402	0.402	0.461	0.461	0.461	0.461	0.424	0.424	0.424	0.424	0.414	0.414	0.414	0.414

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