Proximus PLC (PROX.BR) - Quarterly Income Statement

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PROX.BR
Financials

6.605 (EUR) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	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	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
Revenue Numbers are in millions	1,624	1,586	1,492	1,521	1,516	1,482	1,474	1,548	1,492	1,427	1,386	1,428	1,391	1,361	1,357	1,381	1,361	1,321	1,380	1,440	1,396	1,400	1,402	1,461	1,433	1,442	1,428	1,468	1,432	1,406	1,433	1,480	1,476	1,450	1,423	1,487	1,496	1,491	1,470	1,503	1,478	1,512	1,469	1,549	1,556	1,570	1,564	1,597	1,620	1,600	1,576	1,605	1,583	1,601	1,573	1,647	1,627	1,664	2,077	1,576	1,461	1,504	1,492
Cost of Revenue Numbers are in millions	615	1,247	509	1,204	547	550	539	623	571	506	486	541	505	479	472	499	467	449	486	539	502	488	488	554	523	524	525	565	539	516	545	593	569	550	531	606	592	590	589	633	592	620	575	643	636	645	637	681	649	667	614	655	633	621	609	655	651	674	662	550	515	511	511
Gross Profit Numbers are in millions	1,009	339	983	317	969	932	935	925	921	921	900	887	886	882	885	882	894	872	894	901	894	912	914	907	910	918	903	903	893	890	888	887	907	900	892	881	904	901	881	870	886	892	894	906	920	925	927	916	971	933	962	950	950	980	964	992	976	990	1,415	1,026	946	993	981
Gross Profit Ratio Numbers are in millions	0.621	0.214	0.659	0.208	0.639	0.629	0.634	0.598	0.617	0.645	0.649	0.621	0.637	0.648	0.652	0.639	0.657	0.66	0.648	0.626	0.64	0.651	0.652	0.621	0.635	0.637	0.632	0.615	0.624	0.633	0.62	0.599	0.614	0.621	0.627	0.592	0.604	0.604	0.599	0.579	0.599	0.59	0.609	0.585	0.591	0.589	0.593	0.574	0.599	0.583	0.61	0.592	0.6	0.612	0.613	0.602	0.6	0.595	0.681	0.651	0.648	0.66	0.658
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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	90	0	0	0	67	0	0	0	73	0	0	0	0	0	0	0	8	0	0	0	87	0	0	0	86	0	0	0	119	0	0	0	117	0	0	0	0	0	0	0	115	0	0	0	120	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	105	0	0	0	103	0	0	0	86	0	0	0	71	0	0	0	81	0	0	0	84	0	0	0	80	0	0	0	84	0	0	0	83	0	0	0	0	0	0	0	77	0	0	0	83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	182	180	195	191	167	169	170	143	146	141	159	130	125	140	71	0	0	0	89	0	0	0	171	0	0	0	166	0	0	0	203	0	0	0	200	0	0	0	117	0	0	0	192	0	0	0	203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	731	-2	4	19	-13	-4	783	809	742	744	727	757	718	706	714	728	675	656	677	956	694	700	713	739	708	723	711	750	1	-1	-0.08	1	-1	653	-1	7	780	662	-1	-1	663	608	-1	1	689	696	-1	-2	-1	1	677	683	1	1	679	1	-8	-1	678	-1	621	711	-1
Operating Expenses Numbers are in millions	731	184	819	176	811	783	783	809	742	744	727	757	718	706	714	728	675	656	677	956	694	700	713	739	708	723	711	750	664	688	693	664	662	653	700	675	780	662	669	711	663	608	677	681	689	696	679	649	700	697	677	683	658	684	679	259	689	680	678	671	621	711	662
Operating Income Numbers are in millions	278	155	164	141	158	149	153	116	180	178	173	130	168	175	172	154	219	216	217	-56	199	212	201	188	203	195	192	185	229	202	194	218	214	194	191	200	129	238	211	143	226	350	215	205	232	230	250	227	271	236	284	267	292	295	286	297	287	298	737	356	325	262	319
Operating Income Ratio Numbers are in millions	0.171	0.098	0.11	0.093	0.104	0.101	0.104	0.075	0.121	0.125	0.125	0.091	0.121	0.129	0.127	0.112	0.161	0.164	0.157	-0.039	0.143	0.151	0.143	0.129	0.142	0.135	0.134	0.126	0.16	0.144	0.135	0.147	0.145	0.134	0.134	0.134	0.086	0.16	0.144	0.095	0.153	0.231	0.146	0.132	0.149	0.146	0.16	0.142	0.167	0.148	0.18	0.166	0.184	0.184	0.182	0.18	0.176	0.179	0.355	0.226	0.222	0.174	0.214
Total Other Income Expenses Net Numbers are in millions	-48	-28	-34	-13	-54	-23	-30	-20	-17	-18	-15	-17	-14	-16	-13	-12	-13	-15	-9	-9	-12	-15	-12	-11	-14	-19	-13	-23	-19	-16	-15	-27	-27	-23	-25	-25	-48	-28	-23	-26	-29	-21	-23	-23	-27	-25	-21	-25	-48	-22	-17	-24	-30	-20	-30	-21	-26	-27	-28	-27	-30	-23	-38
Income Before Tax Numbers are in millions	230	127	130	128	104	126	123	96	163	160	158	110	154	159	159	142	206	201	208	-65	187	197	189	177	189	176	179	162	210	186	179	191	187	171	166	175	81	210	188	117	197	329	192	182	205	205	229	202	223	214	267	243	262	275	256	276	261	271	709	329	295	239	281
Income Before Tax Ratio Numbers are in millions	0.142	0.08	0.087	0.084	0.069	0.085	0.083	0.062	0.109	0.112	0.114	0.077	0.111	0.117	0.117	0.103	0.151	0.152	0.151	-0.045	0.134	0.141	0.135	0.121	0.132	0.122	0.125	0.11	0.147	0.132	0.125	0.129	0.127	0.118	0.117	0.118	0.054	0.141	0.128	0.078	0.133	0.218	0.131	0.117	0.132	0.131	0.146	0.126	0.138	0.134	0.169	0.151	0.166	0.172	0.163	0.168	0.16	0.163	0.341	0.209	0.202	0.159	0.188
Income Tax Expense Numbers are in millions	45	31	29	18	25	32	28	15	37	38	38	23	37	41	36	29	46	51	49	-41	51	54	52	47	50	44	51	9	64	56	55	60	21	38	48	38	7	58	53	15	34	66	40	29	44	44	53	30	34	48	65	69	59	73	61	38	62	64	68	42	79	51	69
Net Income Numbers are in millions	182	90	101	90	79	94	95	81	126	122	120	87	116	118	122	110	157	145	153	-29	130	138	134	125	133	126	124	137	140	126	119	125	160	126	112	139	69	145	129	98	157	252	145	148	156	155	171	168	184	161	199	169	195	199	194	230	195	203	638	288	217	188	212
Net Income Ratio Numbers are in millions	0.112	0.057	0.068	0.059	0.052	0.063	0.064	0.052	0.084	0.085	0.087	0.061	0.083	0.087	0.09	0.08	0.115	0.11	0.111	-0.02	0.093	0.099	0.096	0.086	0.093	0.087	0.087	0.093	0.098	0.09	0.083	0.084	0.108	0.087	0.079	0.093	0.046	0.097	0.088	0.065	0.106	0.167	0.099	0.096	0.1	0.099	0.109	0.105	0.114	0.101	0.126	0.105	0.123	0.124	0.123	0.14	0.12	0.122	0.307	0.183	0.149	0.125	0.142
EPS Numbers are in millions	0.56	0.28	0.31	0.28	0.25	0.29	0.29	0.25	0.39	0.38	0.37	0.27	0.36	0.37	0.38	0.34	0.49	0.45	0.47	-0.09	0.4	0.43	0.42	0.39	0.41	0.39	0.38	0.42	0.43	0.39	0.37	0.39	0.5	0.39	0.35	0.43	0.21	0.45	0.4	0.3	0.49	0.79	0.45	0.46	0.49	0.49	0.54	0.53	0.58	0.51	0.63	0.55	0.61	0.62	0.6	0.73	0.61	0.63	1.99	0.9	0.68	0.59	0.66
EPS Diluted Numbers are in millions	0.56	0.28	0.31	0.28	0.25	0.29	0.29	0.25	0.39	0.38	0.37	0.27	0.36	0.37	0.38	0.34	0.49	0.45	0.47	-0.09	0.4	0.43	0.42	0.39	0.41	0.39	0.38	0.42	0.43	0.39	0.37	0.39	0.5	0.39	0.35	0.43	0.21	0.45	0.4	0.3	0.49	0.79	0.45	0.46	0.49	0.49	0.54	0.53	0.58	0.51	0.63	0.55	0.61	0.62	0.6	0.73	0.61	0.63	1.99	0.9	0.68	0.59	0.66
EBITDA Numbers are in millions	594	470	472	442	449	450	443	409	468	471	462	422	466	474	462	441	491	503	495	234	479	500	480	422	456	459	443	414	468	449	429	448	475	482	418	407	346	464	430	366	432	501	415	401	432	434	446	396	456	424	469	465	474	509	485	518	487	510	934	555	496	449	492
EBITDA Ratio Numbers are in millions	0.366	0.296	0.316	0.291	0.296	0.304	0.301	0.264	0.314	0.33	0.333	0.296	0.335	0.348	0.34	0.319	0.361	0.381	0.359	0.163	0.343	0.357	0.342	0.289	0.318	0.318	0.31	0.282	0.327	0.319	0.299	0.303	0.322	0.332	0.294	0.274	0.231	0.311	0.293	0.244	0.292	0.331	0.283	0.259	0.278	0.276	0.285	0.248	0.281	0.265	0.298	0.29	0.299	0.318	0.308	0.315	0.299	0.306	0.45	0.352	0.339	0.299	0.33

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