Fluxys Belgium NV
XBRU:FLUX
Fluxys Belgium NV
XBRU:FLUX
Price:
19.35
EUR
3.48%
Market Closed
Market Cap:
1.4B
EUR
Income Statement
Earnings Waterfall
Fluxys Belgium NV
Fluxys Belgium NV
|
Revenue
|
580.2m
EUR
|
|
Cost of Revenue
|
-124m
EUR
|
|
Gross Profit
|
456.2m
EUR
|
|
Operating Expenses
|
-344.5m
EUR
|
|
Operating Income
|
111.7m
EUR
|
|
Other Expenses
|
-27.7m
EUR
|
|
Net Income
|
84m
EUR
|
Income Statement
Fluxys Belgium NV
Fluxys Belgium NV
Currency: EUR
Millions
TTM
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
503
N/A
|
513
+2%
|
531
+3%
|
555
+5%
|
561
+1%
|
554
-1%
|
573
+3%
|
583
+2%
|
913
+57%
|
934
+2%
|
593
-37%
|
580
-2%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(110)
|
(103)
|
(88)
|
(61)
|
(30)
|
(19)
|
(36)
|
(128)
|
(281)
|
(268)
|
(166)
|
(124)
|
|
| Gross Profit |
393
N/A
|
411
+4%
|
443
+8%
|
494
+12%
|
531
+7%
|
536
+1%
|
537
+0%
|
455
-15%
|
632
+39%
|
666
+5%
|
427
-36%
|
456
+7%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(272)
|
(282)
|
(308)
|
(348)
|
(398)
|
(406)
|
(400)
|
(313)
|
(470)
|
(505)
|
(308)
|
(345)
|
|
| Selling, General & Administrative |
(229)
|
(228)
|
(237)
|
(246)
|
(251)
|
(251)
|
(259)
|
(271)
|
(598)
|
(620)
|
(315)
|
(319)
|
|
| Depreciation & Amortization |
(156)
|
(157)
|
(158)
|
(167)
|
(175)
|
(172)
|
(174)
|
(172)
|
(168)
|
(167)
|
(167)
|
(171)
|
|
| Other Operating Expenses |
112
|
103
|
88
|
64
|
28
|
17
|
33
|
130
|
297
|
282
|
174
|
146
|
|
| Operating Income |
121
N/A
|
128
+6%
|
135
+5%
|
146
+8%
|
133
-9%
|
129
-3%
|
138
+6%
|
142
+3%
|
162
+14%
|
161
-1%
|
118
-27%
|
112
-5%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(41)
|
(35)
|
(35)
|
(39)
|
(39)
|
(39)
|
(37)
|
(37)
|
(38)
|
(40)
|
(34)
|
(27)
|
|
| Non-Reccuring Items |
(0)
|
(6)
|
(1)
|
(3)
|
1
|
3
|
0
|
(0)
|
(15)
|
(20)
|
11
|
22
|
|
| Total Other Income |
(0)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Pre-Tax Income |
80
N/A
|
87
+10%
|
98
+12%
|
105
+7%
|
94
-11%
|
94
+0%
|
100
+7%
|
105
+5%
|
110
+5%
|
101
-8%
|
97
-4%
|
107
+11%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(25)
|
(26)
|
(29)
|
(30)
|
(20)
|
(19)
|
(25)
|
(27)
|
(26)
|
(24)
|
(19)
|
(24)
|
|
| Income from Continuing Operations |
54
|
62
|
69
|
75
|
73
|
75
|
76
|
78
|
84
|
77
|
77
|
83
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
54
N/A
|
62
+13%
|
69
+13%
|
75
+7%
|
73
-2%
|
75
+2%
|
76
+1%
|
78
+4%
|
84
+7%
|
77
-8%
|
77
+0%
|
84
+9%
|
|
| EPS (Diluted) |
0.78
N/A
|
0.88
+13%
|
0.99
+13%
|
1.06
+7%
|
1.04
-2%
|
1.07
+3%
|
1.07
N/A
|
1.11
+4%
|
1.19
+7%
|
1.1
-8%
|
1.1
N/A
|
1.2
+9%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
