Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Long Distance Telecommunications Services

          

Domestic (Group Excl. Communications & Data & P2P Voice & Messaging) - Residential

2.67B 2.69B 2.24B 2.38B 2.48B

CAPEX

-213M - - - -

Gross Profit

2.07B - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Domestic (Group Excl. Communications & Data & P2P Voice & Messaging) - Business

1.35B 1.35B 1.89B 1.94B 1.99B

CAPEX

-44M - - - -

Gross Profit

909M - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

P2p Voice & Messaging

- - - - 598M

Domestic (Group Excl. Communications & Data & P2P Voice & Messaging) - Wholesale

313M 284M 280M 258M 253M

CAPEX

-724M - - - -

Gross Profit

284M - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Gross Profit

- 3.29B 3.36B 3.48B 3.48B

EBITDA

1.7B 1.65B 1.66B 1.64B 1.64B

D&A

- - - 1.12B 1.12B

Operating Income

- - - 513M 513M

Domestic (Group Excl. Communications & Data & P2P Voice & Messaging) - Other

-45M 4M 9M 32M 49M

Gross Profit

8M - - - -

Belgacom International Carrier Services (BICS)

1.19B 997M 1.13B 1.05B -

CAPEX

-44M - - - -

Gross Profit

303M 227M 263M 268M -

EBITDA

131M 102M 120M 127M -

D&A

- - - 43M -

Operating Income

- - - 84M -

Enterprise Software

          

Communications & Data

- - - - 1.15B

IFRS 15 Adjustment

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

Corporate and Other

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Eliminations

- -120M -166M -163M -134M

Gross Profit

- -14M -15M -18M -14M

Gross Profit

- - - - 381M

EBITDA

- - - - 121M

D&A

- - - - 63M

Operating Income

- - - - 59M

Security Software

          

Telesign

- 326M 473M 496M -

Gross Profit

- 79M 114M 117M -

EBITDA

- 17M 1M -5M -

D&A

- - - 19M -

Operating Income

- - - -25M -

Real Estate Operators And Lessors

          

Staff & Support

- - - - -

CAPEX

-27M - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Belgium

3.84B 3.86B 3.91B 4.08B 4.22B

Total Assets

8.78B 9.23B 10.54B 11.15B 13.33B

Other Countries

1.61B 1.68B 1.94B 1.91B 2.16B