Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,376.00
5,993.00
5,853.00
5,537.00
5,443.00
5,638.00
5,764.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,376.00
5,993.00
5,853.00
5,537.00
5,443.00
5,638.00
5,764.00
Raw Material Cost
5,058.00
4,726.00
4,666.00
4,381.00
4,145.00
4,615.00
4,387.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,435.00
1,343.00
1,301.00
1,200.00
1,128.00
1,477.00
1,245.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
184.00
71.00
55.00
47.00
50.00
49.00
52.00
Selling and Distribution Expenses
758.00
706.00
571.00
525.00
505.00
499.00
579.00
Other Expenses
-161.90
-141.40
-135.60
-124.70
-117.80
-152.60
-129.70
Total Expenditure (Excl Depreciation)
5,816.00
5,432.00
5,237.00
4,906.00
4,650.00
5,114.00
4,966.00
Operating Profit (PBDIT) excl Other Income
560
561
616
631
793
524
798
Other Income
177.00
25.00
66.00
28.00
25.00
42.00
26.00
Operating Profit (PBDIT)
1,964.00
1,756.00
1,832.00
1,814.00
1,908.00
1,658.00
1,792.00
Interest
184.00
71.00
55.00
47.00
50.00
49.00
52.00
Exceptional Items
10.00
-9.00
0.00
7.00
15.00
20.00
-2.00
Gross Profit (PBDT)
1,318.00
1,267.00
1,187.00
1,156.00
1,298.00
1,023.00
1,377.00
Depreciation
1,259.00
1,185.00
1,179.00
1,183.00
1,116.00
1,120.00
1,016.00
Profit Before Tax
531.00
491.00
598.00
591.00
757.00
509.00
722.00
Tax
57.00
104.00
128.00
136.00
174.00
116.00
191.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
447.00
357.00
450.00
443.00
564.00
373.00
508.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
447.00
357.00
450.00
443.00
564.00
373.00
508.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
0.00
0.00
2.00
18.00
19.00
22.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
456.00
357.00
450.00
445.00
582.00
392.00
530.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,610.00
3,300.00
3,307.00
2,978.00
2,903.00
2,856.00
3,005.00
Earnings per share (EPS)
1.39
1.11
1.4
1.37
1.75
1.16
1.57
Diluted Earnings per share
1.39
1.11
1.4
1.37
1.75
1.16
1.57
Operating Profit Margin (Excl OI)
8.28%
9.11%
10.03%
10.89%
14.09%
8.8%
13.01%
Gross Profit Margin
28.07%
27.97%
30.36%
32.04%
34.41%
28.89%
30.15%
PAT Margin
7.01%
5.96%
7.69%
8.0%
10.36%
6.62%
8.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.39% vs 2.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.73% vs -20.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.24% vs -1.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 159.15% vs 29.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Proximus SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
6,376.00
2,665.00
3,711.00
139.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,376.00
2,665.00
3,711.00
139.25%
Raw Material Cost
5,058.00
1,349.60
3,708.40
274.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,435.00
277.40
1,157.60
417.30%
Power Cost
0
0
0.00
Manufacturing Expenses
184.00
266.60
-82.60
-30.98%
Selling and Distribution Expenses
758.00
683.10
74.90
10.96%
Other Expenses
-161.90
-54.40
-107.50
-197.61%
Total Expenditure (Excl Depreciation)
5,816.00
2,032.70
3,783.30
186.12%
Operating Profit (PBDIT) excl Other Income
560.00
632.30
-72.30
-11.43%
Other Income
177.00
206.40
-29.40
-14.24%
Operating Profit (PBDIT)
1,964.00
1,571.00
393.00
25.02%
Interest
184.00
266.60
-82.60
-30.98%
Exceptional Items
10.00
573.90
-563.90
-98.26%
Gross Profit (PBDT)
1,318.00
1,315.40
2.60
0.20%
Depreciation
1,259.00
732.30
526.70
71.92%
Profit Before Tax
531.00
1,146.00
-615.00
-53.66%
Tax
57.00
145.60
-88.60
-60.85%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
447.00
997.60
-550.60
-55.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
447.00
997.60
-550.60
-55.19%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
9.00
-0.60
9.60
1,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
456.00
997.00
-541.00
-54.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,610.00
-525.00
4,135.00
787.62%
Earnings per share (EPS)
1.39
9.19
-7.80
-84.87%
Diluted Earnings per share
1.39
9.19
-7.80
-84.87%
Operating Profit Margin (Excl OI)
8.28%
23.73%
0.00
-15.45%
Gross Profit Margin
28.07%
70.48%
0.00
-42.41%
PAT Margin
7.01%
37.43%
0.00
-30.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 637.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.39% vs 2.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 45.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.73% vs -20.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.24% vs -1.98% in Dec 2023
Annual - Interest
Interest 18.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 159.15% vs 29.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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