Proximus SA, Proximus SAProximus SA Proximus SA

ESEF

Annual consolidated revenue for 2024: about EUR 6.376B, using the latest reported figures. The previous period, 2023, was about EUR 5.993B.

Watchlist

Latest fiscal year

Revenue

6.38 billion EUR

2024 · EUR

Exact inputs and evidence
  • Revenue: 6376000000 EUR Source

Operating margin

10.84%

2024 · %

Exact inputs and evidence
  • Operating Income: 691000000 EUR Source
  • Revenue: 6376000000 EUR Source

Operating cash flow

1.6 billion EUR

2024 · EUR

Exact inputs and evidence
  • Operating Cash Flow: 1602000000 EUR Source
Cash and cash equivalents
497 million EUR Source
Exact value

497000000 EUR

Long-term debt including current maturities
Not available
Shares outstanding
Not available

Company performance

Up to ten complete financial years · consolidated figures

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2025-03-18.

Financial data available through: 2024-12-31.

Coverage by financial measure
  • Revenue: 5 of 11 periods available· newest 2024-12-31
  • Operating income: 5 of 11 periods available· newest 2024-12-31
  • Net income: 5 of 11 periods available· newest 2024-12-31
  • Operating cash flow: 5 of 11 periods available· newest 2024-12-31
  • capital expenditure: No compatible figures in this window
  • Total assets: 5 of 11 periods available· newest 2024-12-31
  • liabilities: No compatible figures in this window
  • Current assets: 5 of 11 periods available· newest 2024-12-31
  • Current liabilities: 5 of 11 periods available· newest 2024-12-31
  • Cash and cash equivalents: 5 of 11 periods available· newest 2024-12-31
  • long term debt: No compatible figures in this window
  • shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

  • Revenue

    +6.4%

    Prior period

    EUR 5.99 billion

    –

    Current period

    EUR 6.38 billion

    –

    Exact inputs and evidence

    6376000000 − 5993000000 = 383000000 EUR

    5993000000 EUR · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    6376000000 EUR · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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  • Net income

    +25.2%

    Prior period

    EUR 357 million

    –

    Current period

    EUR 447 million

    –

    Exact inputs and evidence

    447000000 − 357000000 = 90000000 EUR

    357000000 EUR · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    447000000 EUR · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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  • Operating cash flow

    -1.1%

    Prior period

    EUR 1.62 billion

    –

    Current period

    EUR 1.6 billion

    –

    Exact inputs and evidence

    1602000000 − 1620000000 = -18000000 EUR

    1620000000 EUR · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    1602000000 EUR · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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Comparable inputs unavailable for: Capital expenditure.

Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2024 2024-01-01 – 2024-12-31

  • Revenue EUR 6.38 billion 100% of revenue
  • Operating costs Derived EUR 5.69 billion 89% of revenue
  • Operating income EUR 691 million 11% of revenue
  • Tax, interest and other Derived EUR 244 million 3.8% of revenue
  • Net income EUR 447 million 7% of revenue

Cash

  • Operating cash flow EUR 1.6 billion 25% of revenue
  • Capital expenditure Unavailable An input is unavailable.
  • Free cash flow Derived Unavailable An input is unavailable.

Share of revenue by period

  • Net income
  • Tax, interest and other
  • Operating costs
  • 2020 10%85%
  • 2021 88%
  • 2022 89%
  • 2023 90%
  • 2024 89%
Values and sources
Revenue breakdown by annual reporting period
PeriodRevenueOperating costsOperating incomeTax, interest and otherNet incomeFree cash flowSource
2020 2020-01-01 – 2020-12-315443000000 4638000000 Derived 805000000 241000000 Derived 564000000 Unavailable
Source
2021 2021-01-01 – 2021-12-315537000000 4892000000 Derived 645000000 202000000 Derived 443000000 Unavailable
Source
2022 2022-01-01 – 2022-12-315853000000 5206000000 Derived 647000000 197000000 Derived 450000000 Unavailable
Source
2023 2023-01-01 – 2023-12-315993000000 5392000000 Derived 601000000 244000000 Derived 357000000 Unavailable
Source
2024 2024-01-01 – 2024-12-316376000000 5685000000 Derived 691000000 244000000 Derived 447000000 Unavailable
Source

Amounts are exact, in EUR.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

EUR 6.4B 2024
Revenue historyRevenue reported for each complete financial period. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.6.9B5.2B3.4B1.7B0.020202021202220232024
Values and sources
Revenue values and source evidence
PeriodSeriesValue(EUR)Source evidence
2020Revenue5443000000
2021Revenue5537000000
2022Revenue5853000000
2023Revenue5993000000
2024Revenue6376000000

Revenue growth

Change in revenue from the same financial period one year earlier.

6.4% 2024
Revenue growth historyChange in revenue from the same financial period one year earlier. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.6.9%5.2%3.5%1.7%0.0%20202021202220232024
Values and sources
Revenue growth values and source evidence
PeriodSeriesValueSource evidence
2020Year over yearNo prior comparable period
2021Year over year1.7%
2022Year over year5.7%
2023Year over year2.4%
2024Year over year6.4%

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin 10.8% 2024
Net margin 7% 2024
Profit margins historyOperating income, net income and free cash flow as a share of revenue. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.16.0%12.0%8.0%4.0%0.0%20202021202220232024
  • Operating margin
  • Net margin
  • Free cash flow margin
Values and sources
Profit margins values and source evidence
PeriodSeriesValueSource evidence
2020Operating margin14.8%
2021Operating margin11.6%
2022Operating margin11.1%
2023Operating margin10%
2024Operating margin10.8%
2020Net margin10.4%
2021Net margin8%
2022Net margin7.7%
2023Net margin6%
2024Net margin7%
2020Free cash flow marginNot reported
2021Free cash flow marginNot reported
2022Free cash flow marginNot reported
2023Free cash flow marginNot reported
2024Free cash flow marginNot reported

Operating cash flow

Cash generated by the company’s normal business operations.

EUR 1.6B 2024
Operating cash flow historyCash generated by the company’s normal business operations. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.1.9B1.4B927.2M463.6M0.020202021202220232024
Values and sources
Operating cash flow values and source evidence
PeriodSeriesValue(EUR)Source evidence
2020Operating cash flow1515000000
2021Operating cash flow1621000000
2022Operating cash flow1717000000
2023Operating cash flow1620000000
2024Operating cash flow1602000000

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

Not enough comparable data to show this history.
Values and sources
Free cash flow values and source evidence
PeriodSeriesValue(EUR)Source evidence
2020Free cash flowUnavailable
2021Free cash flowUnavailable
2022Free cash flowUnavailable
2023Free cash flowUnavailable
2024Free cash flowUnavailable

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

Not enough comparable data to show this history.
Values and sources
Liabilities to assets values and source evidence
PeriodSeriesValueSource evidence
2020-12-31Liabilities / assetsNot reported
2021-12-31Liabilities / assetsNot reported
2022-12-31Liabilities / assetsNot reported
2023-12-31Liabilities / assetsNot reported
2024-12-31Liabilities / assetsNot reported

Current assets to current liabilities

Current assets divided by current liabilities.

0.74× 2024
Current assets to current liabilities historyCurrent assets divided by current liabilities. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.0.85×0.64×0.42×0.21×0.00×20202021202220232024
Values and sources
Current assets to current liabilities values and source evidence
PeriodSeriesValueSource evidence
2020Current assets / current liabilities0.79×
2021Current assets / current liabilities0.67×
2022Current assets / current liabilities0.65×
2023Current assets / current liabilities0.73×
2024Current assets / current liabilities0.74×

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
PeriodNet incomeOperating cash flowCapital expenditureFree cash flow
2020 2020-01-01 – 2020-12-31
EUR 564 million
Exact value

Exact value: 564000000 EUR

2020-01-01 – 2020-12-31: 564000000 EUR Inspect Net Income Open source
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EUR 1.52 billion
Exact value

Exact value: 1515000000 EUR

2020-01-01 – 2020-12-31: 1515000000 EUR Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

2021 2021-01-01 – 2021-12-31
EUR 443 million
Exact value

Exact value: 443000000 EUR

2021-01-01 – 2021-12-31: 443000000 EUR Inspect Net Income Open source
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EUR 1.62 billion
Exact value

Exact value: 1621000000 EUR

2021-01-01 – 2021-12-31: 1621000000 EUR Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

2022 2022-01-01 – 2022-12-31
EUR 450 million
Exact value

Exact value: 450000000 EUR

2022-01-01 – 2022-12-31: 450000000 EUR Inspect Net Income Open source
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EUR 1.72 billion
Exact value

Exact value: 1717000000 EUR

2022-01-01 – 2022-12-31: 1717000000 EUR Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

2023 2023-01-01 – 2023-12-31
EUR 357 million
Exact value

Exact value: 357000000 EUR

2023-01-01 – 2023-12-31: 357000000 EUR Inspect Net Income Open source
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EUR 1.62 billion
Exact value

Exact value: 1620000000 EUR

2023-01-01 – 2023-12-31: 1620000000 EUR Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

2024 2024-01-01 – 2024-12-31
EUR 447 million
Exact value

Exact value: 447000000 EUR

2024-01-01 – 2024-12-31: 447000000 EUR Inspect Net Income Open source
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EUR 1.6 billion
Exact value

Exact value: 1602000000 EUR

2024-01-01 – 2024-12-31: 1602000000 EUR Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

12 filings · 355 latest values · 355 originally reported values

Dataset published . Source filing dates and reporting periods are shown separately.

Identifiers: 549300CWRXC5EP004533, esef:549300CWRXC5EP004533