bpost NV/SA
BPOST.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €4,328,700 | €4,257,500 | €4,372,100 | €4,282,400 |
| % Growth | 1.7% | -2.6% | 2.1% | – |
| Cost of Goods Sold | €3,627,700 | €3,569,200 | €3,821,200 | €3,712,400 |
| Gross Profit | €701,000 | €688,300 | €550,900 | €570,000 |
| % Margin | 16.2% | 16.2% | 12.6% | 13.3% |
| R&D Expenses | €14,800 | €15,200 | €15,300 | €17,300 |
| G&A Expenses | €108,200 | €104,600 | €1,468,400 | €1,354,900 |
| SG&A Expenses | €135,300 | €129,500 | €1,489,600 | €1,378,600 |
| Sales & Mktg Exp. | €27,100 | €24,900 | €21,200 | €23,700 |
| Other Operating Expenses | €669,000 | €382,800 | €270,500 | €246,200 |
| Operating Expenses | €819,100 | €527,500 | €270,500 | €246,200 |
| Operating Income | -€118,100 | €160,800 | €263,300 | €338,000 |
| % Margin | -2.7% | 3.8% | 6% | 7.9% |
| Other Income/Exp. Net | -€30,700 | -€41,600 | €29,200 | -€4,300 |
| Pre-Tax Income | -€148,800 | €119,200 | €292,500 | €333,700 |
| Tax Expense | €55,300 | €54,400 | €60,800 | €83,500 |
| Net Income | -€205,100 | €65,700 | €232,500 | €250,900 |
| % Margin | -4.7% | 1.5% | 5.3% | 5.9% |
| EPS | -1.03 | 0.33 | 1.16 | 1.25 |
| % Growth | -412.1% | -71.6% | -7.2% | – |
| EPS Diluted | -1.03 | 0.33 | 1.16 | 1.25 |
| Weighted Avg Shares Out | 200,000 | 200,000 | 200,000 | 200,000 |
| Weighted Avg Shares Out Dil | 200,000 | 200,000 | 200,000 | 200,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | €18,600 | €9,800 | €16,500 | €400 |
| Interest Expense | €53,100 | €41,500 | €26,500 | €25,600 |
| Depreciation & Amortization | €152,000 | €317,000 | €289,300 | €268,600 |
| EBITDA | €332,900 | €474,100 | €608,300 | €627,900 |
| % Margin | 7.7% | 11.1% | 13.9% | 14.7% |