Income Statement (TTM)
Proximus PLC Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,502 | 5,443 | 5,420 | 5,460 | 5,491 | 5,537 | 5,565 | 5,632 | 5,733 | 5,854 | 5,943 | 5,997 | 6,020 | 5,993 | 5,996 | 6,115 | 6,222 | 6,376 | 6,509 | 6,452 |
| Change (%) | -1.07 | -0.42 | 0.74 | 0.57 | 0.84 | 0.51 | 1.20 | 1.79 | 2.11 | 1.52 | 0.91 | 0.38 | -0.45 | 0.05 | 1.98 | 1.75 | 2.48 | 2.09 | -0.88 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,187 | 3,226 | 3,220 | 3,278 | 3,330 | 3,370 | 3,398 | 3,452 | 3,548 | 3,567 | 3,645 | 3,704 | 3,687 | 3,664 | 3,648 | 3,698 | 3,790 | 3,927 | 4,018 | 3,954 |
| Change (%) | 1.22 | -0.19 | 1.80 | 1.59 | 1.20 | 0.83 | 1.59 | 2.78 | 0.54 | 2.19 | 1.62 | -0.46 | -0.62 | -0.44 | 1.37 | 2.49 | 3.61 | 2.32 | -1.59 | |
| % of Revenue | 57.92 | 59.27 | 59.41 | 60.04 | 60.64 | 60.86 | 61.06 | 61.29 | 61.89 | 60.93 | 61.33 | 61.76 | 61.25 | 61.14 | 60.84 | 60.47 | 60.91 | 61.59 | 61.73 | 61.28 |
| Gross Operating Profit | 2,315 | 2,217 | 2,200 | 2,182 | 2,161 | 2,167 | 2,167 | 2,180 | 2,185 | 2,287 | 2,298 | 2,293 | 2,333 | 2,329 | 2,348 | 2,417 | 2,432 | 2,449 | 2,491 | 2,498 |
| Change (%) | -4.23 | -0.77 | -0.82 | -0.96 | 0.28 | 0.00 | 0.60 | 0.23 | 4.67 | 0.48 | -0.22 | 1.74 | -0.17 | 0.82 | 2.94 | 0.62 | 0.70 | 1.71 | 0.28 | |
| % of Revenue | 42.08 | 40.73 | 40.59 | 39.96 | 39.36 | 39.14 | 38.94 | 38.71 | 38.11 | 39.07 | 38.67 | 38.24 | 38.75 | 38.86 | 39.16 | 39.53 | 39.09 | 38.41 | 38.27 | 38.72 |
| SG&A | 89 | 71 | 71 | 71 | 71 | 86 | 86 | 86 | 86 | 103 | 103 | 103 | 103 | 105 | 105 | 105 | 105 | 106 | 106 | 106 |
| Change (%) | -20.22 | 0.00 | 0.00 | 0.00 | 21.13 | 0.00 | 0.00 | 0.00 | 19.77 | 0.00 | 0.00 | 0.00 | 1.94 | 0.00 | 0.00 | 0.00 | 0.95 | 0.00 | 0.00 | |
| % of Revenue | 1.62 | 1.30 | 1.31 | 1.30 | 1.29 | 1.55 | 1.55 | 1.53 | 1.50 | 1.76 | 1.73 | 1.72 | 1.71 | 1.75 | 1.75 | 1.72 | 1.69 | 1.66 | 1.63 | 1.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,637 | 4,687 | 4,709 | 4,791 | 4,869 | 4,896 | 4,923 | 4,988 | 5,080 | 5,183 | 5,291 | 5,372 | 5,414 | 5,405 | 5,396 | 5,495 | 5,484 | 5,695 | 5,755 | 5,607 |
| Change (%) | 1.08 | 0.47 | 1.74 | 1.63 | 0.55 | 0.55 | 1.32 | 1.84 | 2.03 | 2.08 | 1.53 | 0.78 | -0.17 | -0.17 | 1.83 | -0.20 | 3.85 | 1.05 | -2.57 | |
| % of Revenue | 84.28 | 86.11 | 86.88 | 87.75 | 88.67 | 88.42 | 88.46 | 88.57 | 88.61 | 88.54 | 89.03 | 89.58 | 89.93 | 90.19 | 89.99 | 89.86 | 88.14 | 89.32 | 88.42 | 86.90 |
| Operating Income | 865 | 756 | 711 | 669 | 622 | 641 | 642 | 644 | 653 | 671 | 652 | 625 | 606 | 588 | 600 | 620 | 738 | 681 | 754 | 845 |
| Change (%) | -12.60 | -5.95 | -5.91 | -7.03 | 3.05 | 0.16 | 0.31 | 1.40 | 2.76 | -2.83 | -4.14 | -3.04 | -2.97 | 2.04 | 3.33 | 19.03 | -7.72 | 10.72 | 12.07 | |
| % of Revenue | 15.72 | 13.89 | 13.12 | 12.25 | 11.33 | 11.58 | 11.54 | 11.43 | 11.39 | 11.46 | 10.97 | 10.42 | 10.07 | 9.81 | 10.01 | 10.14 | 11.86 | 10.68 | 11.58 | 13.10 |
| Interest Expense | -37 | -48 | -53 | -51 | -51 | -49 | -47 | -50 | -51 | -55 | -71 | -82 | -116 | -114 | -113 | -151 | -132 | -180 | -194 | -187 |
| Change (%) | 29.73 | 10.42 | -3.77 | -0.00 | -3.92 | -4.08 | 6.38 | 2.00 | 7.84 | 29.09 | 15.49 | 41.46 | -1.72 | -0.88 | 33.63 | -12.58 | 36.36 | 7.78 | -3.61 | |
| % of Revenue | -0.67 | -0.88 | -0.98 | -0.93 | -0.93 | -0.88 | -0.84 | -0.89 | -0.89 | -0.94 | -1.19 | -1.37 | -1.93 | -1.90 | -1.88 | -2.47 | -2.12 | -2.82 | -2.98 | -2.90 |
| Net Income | 425 | 564 | 533 | 507 | 466 | 443 | 442 | 446 | 456 | 450 | 423 | 395 | 349 | 357 | 363 | 360 | 461 | 447 | 484 | 569 |
| Change (%) | 32.71 | -5.50 | -4.88 | -8.09 | -4.94 | -0.23 | 0.90 | 2.24 | -1.32 | -6.00 | -6.62 | -11.65 | 2.29 | 1.68 | -0.83 | 28.06 | -3.04 | 8.28 | 17.56 | |
| % of Revenue | 7.72 | 10.36 | 9.83 | 9.29 | 8.49 | 8.00 | 7.94 | 7.92 | 7.95 | 7.69 | 7.12 | 6.59 | 5.80 | 5.96 | 6.05 | 5.89 | 7.41 | 7.01 | 7.44 | 8.82 |
Source: Capital IQ
