Proximus PLC
EBR:PROX.BR
6.745 (EUR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,993 | 5,853 | 5,537 | 5,443 | 5,638 | 5,764 | 5,739 | 5,829 | 5,944 | 5,961 | 6,239 | 6,415 | 6,361 | 6,552 | 5,996 | 5,919 | 5,987 | 6,022 | 5,622 | 5,415 | 5,377 | 6,337 | 5,381 |
Cost of Revenue
| 4,726 | 2,186 | 1,997 | 1,901 | 2,018 | 2,126 | 2,166 | 2,242 | 2,377 | 2,420 | 2,561 | 2,611 | 2,517 | 2,642 | 2,087 | 1,975 | 2,015 | 2,005 | 1,555 | 1,461 | 1,377 | 1,353 | 1,491 |
Gross Profit
| 1,267 | 3,667 | 3,540 | 3,542 | 3,620 | 3,638 | 3,573 | 3,587 | 3,567 | 3,541 | 3,678 | 3,804 | 3,844 | 3,910 | 3,909 | 3,944 | 3,972 | 4,017 | 4,067 | 3,954 | 4,000 | 4,984 | 3,890 |
Gross Profit Ratio
| 0.211 | 0.627 | 0.639 | 0.651 | 0.642 | 0.631 | 0.623 | 0.615 | 0.6 | 0.594 | 0.59 | 0.593 | 0.604 | 0.597 | 0.652 | 0.666 | 0.663 | 0.667 | 0.723 | 0.73 | 0.744 | 0.786 | 0.723 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 21 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 617 | 169 | 165 | 159 | 144 | 179 | 166 | 168 | 250 | 259 | 268 | 269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 105 | 103 | 86 | 71 | 81 | 84 | 80 | 84 | 83 | 91 | 77 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 722 | 272 | 525 | 230 | 225 | 263 | 246 | 252 | 333 | 350 | 345 | 352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 56 | 2,752 | 2,897 | 2,511 | 2,853 | 2,619 | 2,549 | 1 | 2,454 | 2,309 | 1 | -1 | 2,703 | 2,291 | 2,648 | 1 | 1 | 2,671 | 2,695 | 2,344 | -1 | 3,501 | 2,755 |
Operating Expenses
| 666 | 3,024 | 2,897 | 2,741 | 3,078 | 2,882 | 2,795 | 2,679 | 2,787 | 2,659 | 2,743 | 2,745 | 2,703 | 2,291 | 2,648 | 2,783 | 2,716 | 2,671 | 2,695 | 2,344 | 3,433 | 3,501 | 2,755 |
Operating Income
| 601 | 647 | 645 | 805 | 556 | 778 | 809 | 816 | 777 | 933 | 917 | 1,018 | 1,141 | 1,619 | 1,261 | 1,161 | 1,256 | 1,347 | 1,372 | 1,611 | 566 | 1,482 | 1,135 |
Operating Income Ratio
| 0.1 | 0.111 | 0.116 | 0.148 | 0.099 | 0.135 | 0.141 | 0.14 | 0.131 | 0.157 | 0.147 | 0.159 | 0.179 | 0.247 | 0.21 | 0.196 | 0.21 | 0.224 | 0.244 | 0.298 | 0.105 | 0.234 | 0.211 |
Total Other Income Expenses Net
| -110 | -69 | -64 | -49 | -48 | -57 | -71 | -101 | -122 | -98 | -95 | -112 | -106 | -102 | -117 | -108 | 2 | 104 | 64 | -28 | -32 | -37 | -51 |
Income Before Tax
| 491 | 578 | 581 | 756 | 508 | 721 | 738 | 715 | 655 | 835 | 822 | 906 | 1,035 | 1,517 | 1,144 | 1,053 | 1,258 | 1,451 | 1,436 | 1,583 | 534 | 1,445 | 1,084 |
Income Before Tax Ratio
| 0.082 | 0.099 | 0.105 | 0.139 | 0.09 | 0.125 | 0.129 | 0.123 | 0.11 | 0.14 | 0.132 | 0.141 | 0.163 | 0.232 | 0.191 | 0.178 | 0.21 | 0.241 | 0.255 | 0.292 | 0.099 | 0.228 | 0.201 |
Income Tax Expense
| 104 | 128 | 137 | 174 | 116 | 191 | 185 | 167 | 156 | 154 | 170 | 177 | 262 | 233 | 241 | 254 | 300 | 358 | 339 | 508 | 208 | 203 | 429 |
Net Income
| 357 | 450 | 443 | 564 | 373 | 508 | 522 | 523 | 482 | 654 | 630 | 711 | 773 | 1,283 | 904 | 799 | 958 | 1,093 | 1,098 | 922 | 172 | 1,142 | 553 |
Net Income Ratio
| 0.06 | 0.077 | 0.08 | 0.104 | 0.066 | 0.088 | 0.091 | 0.09 | 0.081 | 0.11 | 0.101 | 0.111 | 0.122 | 0.196 | 0.151 | 0.135 | 0.16 | 0.182 | 0.195 | 0.17 | 0.032 | 0.18 | 0.103 |
EPS
| 1.11 | 1.4 | 1.37 | 1.75 | 1.16 | 1.57 | 1.62 | 1.62 | 1.5 | 2.04 | 1.98 | 2.24 | 2.36 | 3.94 | 2.82 | 2.45 | 2.87 | 2.87 | 2.78 | 2.57 | 0.43 | 2.86 | 1.38 |
EPS Diluted
| 1.11 | 1.4 | 1.37 | 1.75 | 1.16 | 1.57 | 1.62 | 1.62 | 1.5 | 2.04 | 1.98 | 2.23 | 2.36 | 3.94 | 2.82 | 2.45 | 2.87 | 2.87 | 2.77 | 2.57 | 0.43 | 2.86 | 1.38 |
EBITDA
| 1,786 | 1,808 | 1,814 | 1,949 | 1,659 | 1,766 | 1,741 | 1,823 | 1,648 | 1,715 | 1,714 | 1,811 | 1,928 | 2,449 | 1,993 | 1,933 | 2,143 | 2,303 | 2,188 | 2,389 | 1,354 | 2,398 | 1,964 |
EBITDA Ratio
| 0.298 | 0.309 | 0.328 | 0.358 | 0.294 | 0.306 | 0.303 | 0.313 | 0.277 | 0.288 | 0.275 | 0.282 | 0.303 | 0.374 | 0.332 | 0.327 | 0.358 | 0.382 | 0.389 | 0.441 | 0.252 | 0.378 | 0.365 |