Fluxys Belgium S.A.
FLUX.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €668 | €754 | €1,191 | €606 |
| % Growth | -11.4% | -36.7% | 96.7% | – |
| Cost of Goods Sold | €441 | €325 | €969 | €395 |
| Gross Profit | €227 | €428 | €223 | €211 |
| % Margin | 33.9% | 56.8% | 18.7% | 34.8% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €145 | €84 | €79 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €93 | €154 | -€8 | -€6 |
| Operating Expenses | €93 | €299 | €75 | €73 |
| Operating Income | €134 | €130 | €147 | €138 |
| % Margin | 20.1% | 17.2% | 12.4% | 22.8% |
| Other Income/Exp. Net | -€26 | -€33 | -€38 | -€37 |
| Pre-Tax Income | €108 | €97 | €110 | €100 |
| Tax Expense | €26 | €19 | €26 | €25 |
| Net Income | €83 | €77 | €84 | €76 |
| % Margin | 12.4% | 10.3% | 7% | 12.5% |
| EPS | 1.18 | 1.1 | 1.19 | 1.07 |
| % Growth | 7.3% | -7.6% | 11.2% | – |
| EPS Diluted | 1.18 | 1.1 | 1.19 | 1.07 |
| Weighted Avg Shares Out | 70 | 70 | 70 | 70 |
| Weighted Avg Shares Out Dil | 70 | 70 | 70 | 70 |
| Supplemental Information | – | – | – | – |
| Interest Income | €45 | €37 | €4 | €1 |
| Interest Expense | €71 | €68 | €40 | €39 |
| Depreciation & Amortization | €178 | €167 | €168 | €174 |
| EBITDA | €356 | €332 | €315 | €312 |
| % Margin | 53.3% | 44% | 26.5% | 51.5% |