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Complete financial analysis of Proximus PLC (BGAOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Proximus PLC, a leading company in the Telecommunications Services industry within the Communication Services sector.
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Proximus PLC (BGAOF)
Industry: Telecommunications Services
Sector: Communication Services
Website: https://www.proximus.com
About Proximus PLC
Proximus PLC provides digital services and communication solutions in Belgium and internationally. It operates through Domestic, International Carrier Services, and TeleSign segments. The company offers fixed and mobile telephony, internet, and television services to residential customers and small businesses; telecommunication, ICT infrastructure, multi-cloud, digital finance, cybersecurity, business applications, and managed and training services to medium and large companies, and public administrations; and ICT services to residential, business, and telecom wholesale markets. It also provides managed and platform, integrating networking, cloud, cybersecurity, and data and artificial intelligence services. In addition, the company offers international delivery authentication and digital identity services to internet brands, digital champions, and cloud native businesses. It offers its products and services under Proximus, Scarlet, Mobile Vikings, Tango, Telindus, and Telindus Netherlands brands. The company was formerly known as Belgacom SA and changed its name to Proximus PLC in June 2015. Proximus PLC was founded in 1930 and is headquartered in Brussels, Belgium.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.99B | 5.85B | 5.54B | 5.44B | 5.64B | 5.76B | 5.74B | 5.83B | 5.94B | 5.96B | 6.24B | 6.42B | 6.36B | 6.55B | 6.00B | 5.92B | 5.99B | 6.02B | 5.62B | 5.42B | 5.38B | 6.34B | 5.38B |
| Cost of Revenue | 3.66B | 2.19B | 2.00B | 1.90B | 2.02B | 2.13B | 2.17B | 2.24B | 2.38B | 2.42B | 2.56B | 2.61B | 2.52B | 2.64B | 2.09B | 1.98B | 2.02B | 2.01B | 1.56B | 1.46B | 1.38B | 1.35B | 1.49B |
| Gross Profit | 2.33B | 3.67B | 3.54B | 3.54B | 3.62B | 3.64B | 3.57B | 3.59B | 3.57B | 3.54B | 3.68B | 3.80B | 3.84B | 3.91B | 3.91B | 3.94B | 3.97B | 4.02B | 4.07B | 3.95B | 4.00B | 4.98B | 3.89B |
| Gross Profit Ratio | 38.87% | 62.65% | 63.93% | 65.07% | 64.21% | 63.12% | 62.26% | 61.54% | 60.01% | 59.40% | 58.95% | 59.30% | 60.43% | 59.68% | 65.19% | 66.63% | 66.34% | 66.71% | 72.34% | 73.02% | 74.39% | 78.65% | 72.29% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.00M | 24.00M | 24.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 184.00M | 169.00M | 165.00M | 159.00M | 144.00M | 179.00M | 166.00M | 168.00M | 250.00M | 259.00M | 268.00M | 269.00M | 246.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 105.00M | 103.00M | 86.00M | 71.00M | 81.00M | 84.00M | 80.00M | 84.00M | 83.00M | 91.00M | 77.00M | 83.00M | 85.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 105.00M | 272.00M | 525.00M | 230.00M | 225.00M | 263.00M | 246.00M | 252.00M | 333.00M | 350.00M | 345.00M | 352.00M | 331.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.62B | -29.00M | -28.00M | -26.00M | -28.00M | -48.00M | -27.00M | 1.00M | -179.90M | 0.00 | 1.00M | -1.00M | 0.00 | 0.00 | 0.00 | 1.00M | 1.00M | 0.00 | 0.00 | 0.00 | -1.00M | 0.00 | 0.00 |
| Operating Expenses | 1.73B | 3.02B | 2.90B | 2.74B | 3.08B | 2.88B | 2.80B | 2.68B | 2.79B | 2.66B | 2.74B | 2.75B | 2.70B | 2.29B | 2.65B | 2.78B | 2.72B | 2.67B | 2.70B | 2.34B | 3.43B | 3.50B | 2.76B |
| Cost & Expenses | 5.39B | 5.21B | 4.89B | 4.64B | 5.10B | 5.01B | 4.96B | 4.92B | 5.16B | 5.08B | 5.30B | 5.36B | 5.22B | 4.93B | 4.74B | 4.76B | 4.73B | 4.68B | 4.25B | 3.81B | 4.81B | 4.85B | 4.25B |
| Interest Income | -3.00M | 3.00M | 2.00M | 2.00M | 5.00M | 6.00M | 4.00M | 4.00M | 6.00M | 25.00M | 4.00M | 6.00M | 30.00M | 21.00M | 26.00M | 29.00M | 112.00M | 154.00M | 90.00M | 37.00M | 64.00M | 69.00M | 0.00 |
| Interest Expense | 100.00M | 55.00M | 49.00M | 48.00M | 44.00M | 42.00M | 59.00M | 86.00M | 100.00M | 98.00M | 89.00M | 87.00M | 137.00M | 123.00M | 143.00M | 137.00M | 111.00M | 50.00M | 26.00M | 64.00M | 91.00M | 94.00M | 0.00 |
| Depreciation & Amortization | 1.19B | 1.18B | 1.18B | 1.12B | 1.12B | 1.02B | 963.00M | 917.00M | 869.00M | 821.00M | 782.00M | 748.00M | 755.00M | 809.00M | 706.00M | 743.00M | 774.00M | 802.00M | 726.00M | 742.00M | 787.00M | 859.00M | 829.00M |
| EBITDA | 1.75B | 1.81B | 1.81B | 1.92B | 1.70B | 1.78B | 1.76B | 1.72B | 1.63B | 1.75B | 1.69B | 1.74B | 1.90B | 2.45B | 1.99B | 1.93B | 2.14B | 2.30B | 2.19B | 2.39B | 1.35B | 2.40B | 1.96B |
| EBITDA Ratio | 29.14% | 30.89% | 32.76% | 35.81% | 29.43% | 30.64% | 30.34% | 31.27% | 27.73% | 28.77% | 27.47% | 28.23% | 30.31% | 37.38% | 33.24% | 32.66% | 35.79% | 38.24% | 38.92% | 44.12% | 25.18% | 37.84% | 36.50% |
| Operating Income | 601.00M | 647.00M | 645.00M | 805.00M | 556.00M | 778.00M | 809.00M | 816.00M | 777.00M | 933.00M | 917.00M | 1.02B | 1.14B | 1.62B | 1.26B | 1.16B | 1.26B | 1.35B | 1.37B | 1.61B | 566.00M | 1.48B | 1.14B |
| Operating Income Ratio | 10.03% | 11.05% | 11.65% | 14.79% | 9.86% | 13.50% | 14.10% | 14.00% | 13.07% | 15.65% | 14.70% | 15.87% | 17.94% | 24.71% | 21.03% | 19.61% | 20.98% | 22.37% | 24.40% | 29.75% | 10.53% | 23.39% | 21.09% |
| Total Other Income/Expenses | -140.00M | -69.00M | -64.00M | -49.00M | -48.00M | -57.00M | -71.00M | -101.00M | -122.00M | -98.00M | -95.00M | -111.00M | -106.00M | -102.00M | -117.00M | -108.00M | 2.00M | 104.00M | 64.00M | -28.00M | -32.00M | -37.00M | -51.00M |
| Income Before Tax | 461.00M | 578.00M | 581.00M | 756.00M | 508.00M | 721.00M | 738.00M | 715.00M | 655.00M | 835.00M | 822.00M | 906.00M | 1.04B | 1.52B | 1.14B | 1.05B | 1.26B | 1.45B | 1.44B | 1.58B | 534.00M | 1.45B | 1.08B |
| Income Before Tax Ratio | 7.69% | 9.88% | 10.49% | 13.89% | 9.01% | 12.51% | 12.86% | 12.27% | 11.02% | 14.01% | 13.18% | 14.12% | 16.27% | 23.15% | 19.08% | 17.79% | 21.01% | 24.09% | 25.54% | 29.23% | 9.93% | 22.80% | 20.14% |
| Income Tax Expense | 104.00M | 128.00M | 137.00M | 174.00M | 116.00M | 191.00M | 185.00M | 167.00M | 156.00M | 154.00M | 170.00M | 177.00M | 262.00M | 233.00M | 241.00M | 254.00M | 300.00M | 358.00M | 339.00M | 508.00M | 208.00M | 203.00M | 429.00M |
| Net Income | 357.00M | 450.00M | 443.00M | 564.00M | 373.00M | 508.00M | 522.00M | 523.00M | 482.00M | 654.00M | 630.00M | 712.00M | 756.00M | 1.27B | 904.00M | 800.00M | 958.00M | 973.00M | 959.00M | 922.00M | 172.00M | 1.14B | 553.00M |
| Net Income Ratio | 5.96% | 7.69% | 8.00% | 10.36% | 6.62% | 8.81% | 9.10% | 8.97% | 8.11% | 10.97% | 10.10% | 11.10% | 11.88% | 19.32% | 15.08% | 13.52% | 16.00% | 16.16% | 17.06% | 17.03% | 3.20% | 18.02% | 10.28% |
| EPS | 1.11 | 1.40 | 1.37 | 1.75 | 1.16 | 1.57 | 1.62 | 1.62 | 1.50 | 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 | 1.40 | 1.37 | 1.75 | 1.16 | 1.57 | 1.62 | 1.62 | 1.50 | 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 |
| Weighted Avg Shares Out | 322.44M | 322.55M | 322.75M | 322.75M | 322.92M | 322.65M | 322.78M | 322.32M | 321.77M | 320.12M | 318.76M | 318.01M | 319.96M | 321.14M | 320.48M | 326.18M | 334.02M | 338.62M | 345.41M | 358.61M | 399.93M | 400.00M | 400.00M |
| Weighted Avg Shares Out (Dil) | 322.44M | 322.55M | 322.75M | 322.76M | 322.95M | 322.74M | 322.95M | 322.61M | 322.27M | 321.01M | 318.99M | 318.69M | 320.51M | 321.71M | 320.69M | 326.29M | 334.34M | 338.77M | 345.57M | 358.70M | 399.93M | 400.00M | 400.00M |
Source: https://incomestatements.info
Category: Stock Reports