Orange Belgium S.A. (OBEL.BR) - Quarterly Income Statement

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OBEL.BR
Financials

14.9 (EUR) • At close November 8, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	488.75	488.75	504.49	504.49	370.25	370.25	356.957	356.957	338.65	338.65	361.272	346.4	325.4	330.4	342.968	335.3	302.7	333.9	403.127	324.6	318.9	318.2	342.203	318	313.1	306.6	312.651	316.4	310	307.2	321.844	311.1	299.5	309.2	322.674	306	303.4	303.4	309.858	276.7	312.2	317	352.116	352.116	378.5	378.5	0	0
Cost of Revenue Numbers are in millions	216.15	216.15	242.128	242.128	186.45	186.45	184.429	184.429	177.65	177.65	154.332	150.7	130.6	135.3	148.258	143.8	115.9	141	175.994	154.5	138.4	145.3	188.182	181.5	171.9	180.4	188.822	177.7	156.6	164.4	180.545	154	158.3	168.2	194.977	153.5	164.9	164.9	173.511	173.511	176.7	176.7	207.335	207.335	221.9	221.9	0	0
Gross Profit Numbers are in millions	272.6	272.6	262.362	262.362	183.8	183.8	172.528	172.528	161	161	206.94	195.7	194.8	195.1	194.71	191.5	186.8	192.9	227.133	170.1	180.5	172.9	154.021	136.5	141.2	126.2	123.829	138.7	153.4	142.8	141.299	157.1	141.2	141	127.697	152.5	138.5	138.5	136.347	103.19	135.5	140.3	144.781	144.781	156.6	156.6	0	0
Gross Profit Ratio Numbers are in millions	0.558	0.558	0.52	0.52	0.496	0.496	0.483	0.483	0.475	0.475	0.573	0.565	0.599	0.59	0.568	0.571	0.617	0.578	0.563	0.524	0.566	0.543	0.45	0.429	0.451	0.412	0.396	0.438	0.495	0.465	0.439	0.505	0.471	0.456	0.396	0.498	0.456	0.456	0.44	0.373	0.434	0.443	0.411	0.411	0.414	0.414	0	0
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
General & Administrative Expenses Numbers are in millions	91.75	91.75	87.674	87.674	54.5	54.5	42.027	42.027	41.3	41.3	22.387	12.1	12.9	16.2	16.923	14.3	14.4	15.9	146.716	0	69.9	0	171.615	-33.9	69	-36.1	153.734	0	78	0	152.129	0	75.8	0	158.228	0	40.1	40.1	40.899	40.899	39.05	39.05	76.883	76.883	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	14.25	14.25	14.398	14.398	10.85	10.85	8.161	8.161	6.1	6.1	11.489	8.3	6.6	7.4	16.367	8.7	5.8	12	43.835	0	17.6	0	45.537	0	19	0	43.083	0	17	0	52.81	0	23.5	0	41.262	0	8	8	12.181	12.181	9.45	9.45	19.686	19.686	0	0	0	0
SG&A Numbers are in millions	138.95	138.95	122.051	122.051	88.75	88.75	63.444	63.444	71.6	71.6	22.387	12.1	12.9	16.2	16.923	14.3	14.4	15.9	51.833	59.9	58.3	78	171.615	-33.9	69	-36.1	89.923	55.7	76.7	70.7	87.047	64.9	60.8	87.3	101.419	66.4	67.45	67.45	85.265	85.265	67.6	67.6	69.203	69.203	64.35	64.35	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	144.891	161	166.4	180.6	164.377	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	48.085	44.7
Operating Expenses Numbers are in millions	252.55	252.55	230.061	230.061	176.75	176.75	143.456	143.456	142.2	142.2	167.278	173.1	179.3	196.8	181.3	160.1	160.5	188.5	207.457	147.3	161.1	175.7	-92.508	236.6	76.8	246	148.923	101.5	125.4	125.8	122.305	116.4	98.7	136.1	84.523	117.6	118.05	118.05	126.957	126.957	116.75	116.75	127.054	127.054	111.05	111.05	48.085	44.7
Operating Income Numbers are in millions	25.95	25.95	46.609	46.609	20.8	20.8	53.342	53.342	21.05	21.05	22.529	22	15.3	-1.6	11.856	30.4	24.6	2.5	13.138	21.8	24	-2.8	-165.544	81.4	-52.3	60.6	-9.248	22.5	-261.4	307.2	28.711	22.2	24.2	1.5	28.791	22.7	-260.8	303.4	6.784	276.7	-271.5	317	3.805	26.2	45.6	45.6	48.085	44.7
Operating Income Ratio Numbers are in millions	0.053	0.053	0.092	0.092	0.056	0.056	0.149	0.149	0.062	0.062	0.062	0.064	0.047	-0.005	0.035	0.091	0.081	0.007	0.033	0.067	0.075	-0.009	-0.484	0.256	-0.167	0.198	-0.03	0.071	-0.843	1	0.089	0.071	0.081	0.005	0.089	0.074	-0.86	1	0.022	1	-0.87	1	0.011	0.074	0.12	0.12	0	0
Total Other Income Expenses Net Numbers are in millions	-34.55	-34.55	-43.79	-43.79	-24.75	-24.75	-28.786	-28.786	-4.8	-4.8	-1.132	-0.5	-0.8	-3.3	-1.087	-1.1	-1.7	-1.4	-3.077	-1.1	-5.6	-5.7	-15.795	-1.8	-5	-1.1	-38.573	10.2	-0.1	-1.5	-13.353	-1.6	-1.1	-1.8	37.59	-3.6	-2.7	-2.7	-14.403	-14.403	-4	-4	-17.522	-17.522	-1.7	-1.7	0	0
Income Before Tax Numbers are in millions	-8.6	-8.6	2.819	2.819	-3.95	-3.95	24.557	24.557	16.25	16.25	21.397	21.5	14.5	-4.9	10.769	29.3	22.9	1.1	10.061	20.7	18.4	-8.5	11.101	21.3	5.2	0.5	-26.374	36.1	17	15.8	17.437	39.2	41	3.1	41.788	33.2	18.65	18.65	7.296	7.296	18.75	18.75	16.505	16.505	43.9	43.9	0	0
Income Before Tax Ratio Numbers are in millions	-0.018	-0.018	0.006	0.006	-0.011	-0.011	0.069	0.069	0.048	0.048	0.059	0.062	0.045	-0.015	0.031	0.087	0.076	0.003	0.025	0.064	0.058	-0.027	0.032	0.067	0.017	0.002	-0.084	0.114	0.055	0.051	0.054	0.126	0.137	0.01	0.13	0.108	0.061	0.061	0.024	0.026	0.06	0.059	0.047	0.047	0.116	0.116	0	0
Income Tax Expense Numbers are in millions	0.25	0.25	0.561	0.561	3.75	3.75	8.827	8.827	2.9	2.9	7.074	3.4	3	-0.7	-1.211	7.7	3.1	0.5	-0.916	6.2	1.5	-0.1	-8.131	-19.8	-4.8	0.4	9.248	-22.5	-17.9	-9.8	-28.711	-22.2	-24.2	-1.5	-28.791	-22.7	-13.3	-11.8	-6.784	-12.3	-15	-9.2	-3.805	-26.2	15.25	15.25	-48.085	-44.7
Net Income Numbers are in millions	-6.35	-6.35	7.672	7.672	-7.65	-7.65	15.73	15.73	13.35	13.35	14.423	18	11.6	-4.2	11.28	22.3	19.8	0.6	11.077	14.5	16.8	-8.3	8.131	19.8	4.8	-0.4	-9.248	22.5	17.9	9.8	28.711	22.2	24.2	1.5	28.791	22.7	13.3	11.8	6.784	12.3	15	9.2	3.805	26.2	28.65	28.65	48.085	44.7
Net Income Ratio Numbers are in millions	-0.013	-0.013	0.015	0.015	-0.021	-0.021	0.044	0.044	0.039	0.039	0.04	0.052	0.036	-0.013	0.033	0.067	0.065	0.002	0.027	0.045	0.053	-0.026	0.024	0.062	0.015	-0.001	-0.03	0.071	0.058	0.032	0.089	0.071	0.081	0.005	0.089	0.074	0.044	0.039	0.022	0.044	0.048	0.029	0.011	0.074	0.076	0.076	0	0
EPS Numbers are in millions	-0.095	-0.095	0.13	0.13	-0.13	-0.13	0.26	0.26	0.22	0.22	0.24	0.3	0.19	-0.07	0.2	0.36	0.33	0.01	0.18	0.2	0.28	-0.14	0.14	0.3	0.08	-0.007	-0.16	0.34	0.22	0.12	0.48	0.37	0.4	0.025	0.48	0.38	0.22	0.2	0.11	0.2	0.25	0.15	0.063	0.43	0.48	0.48	0.8	0.74
EPS Diluted Numbers are in millions	-0.094	-0.094	0.13	0.13	-0.13	-0.13	0.26	0.26	0.22	0.22	0.24	0.3	0.19	-0.07	0.2	0.36	0.33	0.01	0.18	0.2	0.28	-0.14	0.14	0.3	0.08	-0.007	-0.16	0.34	0.22	0.12	0.48	0.37	0.4	0.025	0.48	0.38	0.22	0.2	0.11	0.2	0.25	0.15	0.063	0.43	0.48	0.48	0.8	0.74
EBITDA Numbers are in millions	127.8	127.8	137.851	137.851	90.6	90.6	104.317	104.317	83.9	83.9	93.593	110.4	105.8	84.9	102.231	102.5	98.7	75	125.846	96.8	106.1	58	-165.544	81.4	-52.3	60.6	-9.248	22.5	-261.4	307.2	28.711	22.2	24.2	1.5	28.791	22.7	-260.8	303.4	6.784	276.7	-271.5	317	3.805	26.2	90.45	90.45	48.085	44.7
EBITDA Ratio Numbers are in millions	0.261	0.261	0.273	0.273	0.245	0.245	0.292	0.292	0.248	0.248	0.259	0.319	0.325	0.257	0.298	0.306	0.326	0.225	0.312	0.298	0.333	0.182	-0.484	0.256	-0.167	0.198	-0.03	0.071	-0.843	1	0.089	0.071	0.081	0.005	0.089	0.074	-0.86	1	0.022	1	-0.87	1	0.011	0.074	0.239	0.239	0	0

Orange Belgium S.A.

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