Bpost SA
XBRU:BPOST
Income Statement
Earnings Waterfall
Bpost SA
Income Statement
Bpost SA
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
|
| Revenue |
2 403
N/A
|
2 412
+0%
|
2 421
+0%
|
2 431
+0%
|
2 442
+0%
|
2 432
0%
|
2 416
-1%
|
2 402
-1%
|
2 393
0%
|
2 376
-1%
|
2 370
0%
|
2 355
-1%
|
2 399
+2%
|
2 514
+5%
|
2 619
+4%
|
2 723
+4%
|
2 972
+9%
|
3 172
+7%
|
3 400
+7%
|
3 628
+7%
|
3 774
+4%
|
3 763
0%
|
3 751
0%
|
3 757
+0%
|
3 779
+1%
|
3 802
+1%
|
3 938
+4%
|
4 031
+2%
|
4 115
+2%
|
4 201
+2%
|
4 187
0%
|
4 187
0%
|
4 282
+2%
|
4 309
+1%
|
4 308
0%
|
4 361
+1%
|
4 372
+0%
|
4 389
+0%
|
4 377
0%
|
4 336
-1%
|
4 258
-2%
|
4 198
-1%
|
4 167
-1%
|
4 212
+1%
|
4 329
+3%
|
4 452
+3%
|
4 554
+2%
|
4 561
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(548)
|
(524)
|
(593)
|
(580)
|
(584)
|
(673)
|
(633)
|
(627)
|
(589)
|
(587)
|
(596)
|
(597)
|
(639)
|
(730)
|
(813)
|
(905)
|
(1 091)
|
(1 218)
|
(1 385)
|
(1 532)
|
(1 641)
|
(1 654)
|
(1 638)
|
(1 654)
|
(1 686)
|
(1 718)
|
(1 822)
|
(1 858)
|
(1 915)
|
(1 937)
|
(1 896)
|
(1 932)
|
(1 973)
|
(2 085)
|
(2 087)
|
(2 104)
|
(1 974)
|
(2 064)
|
(2 040)
|
(1 990)
|
(1 807)
|
(1 853)
|
(1 817)
|
(1 845)
|
(1 784)
|
(1 969)
|
(2 027)
|
(2 043)
|
|
| Gross Profit |
1 855
N/A
|
1 888
+2%
|
1 828
-3%
|
1 851
+1%
|
1 858
+0%
|
1 759
-5%
|
1 784
+1%
|
1 775
0%
|
1 805
+2%
|
1 789
-1%
|
1 774
-1%
|
1 758
-1%
|
1 761
+0%
|
1 785
+1%
|
1 806
+1%
|
1 818
+1%
|
1 882
+4%
|
1 954
+4%
|
2 015
+3%
|
2 096
+4%
|
2 134
+2%
|
2 110
-1%
|
2 113
+0%
|
2 102
-1%
|
2 094
0%
|
2 084
0%
|
2 116
+2%
|
2 173
+3%
|
2 200
+1%
|
2 264
+3%
|
2 291
+1%
|
2 255
-2%
|
2 309
+2%
|
2 224
-4%
|
2 221
0%
|
2 257
+2%
|
2 398
+6%
|
2 325
-3%
|
2 338
+1%
|
2 345
+0%
|
2 451
+4%
|
2 344
-4%
|
2 350
+0%
|
2 368
+1%
|
2 545
+7%
|
2 483
-2%
|
2 527
+2%
|
2 518
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 437)
|
(1 439)
|
(1 365)
|
(1 392)
|
(1 393)
|
(1 280)
|
(1 308)
|
(1 345)
|
(1 372)
|
(1 321)
|
(1 307)
|
(1 240)
|
(1 282)
|
(1 288)
|
(1 310)
|
(1 323)
|
(1 413)
|
(1 509)
|
(1 603)
|
(1 731)
|
(1 768)
|
(1 732)
|
(1 737)
|
(1 732)
|
(1 830)
|
(1 814)
|
(1 877)
|
(1 903)
|
(1 944)
|
(2 022)
|
(2 016)
|
(2 007)
|
(1 990)
|
(1 902)
|
(1 923)
|
(1 973)
|
(2 137)
|
(2 077)
|
(2 104)
|
(2 185)
|
(2 293)
|
(2 199)
|
(2 223)
|
(2 191)
|
(2 366)
|
(2 627)
|
(2 670)
|
(2 673)
|
|
| Selling, General & Administrative |
(1 321)
|
(1 336)
|
(1 266)
|
(1 285)
|
(1 288)
|
(1 185)
|
(1 207)
|
(1 239)
|
(1 269)
|
(1 259)
|
(1 253)
|
(1 197)
|
(1 198)
|
(1 221)
|
(1 240)
|
(1 258)
|
(1 335)
|
(1 418)
|
(1 517)
|
(1 613)
|
(1 640)
|
(1 613)
|
(1 594)
|
(1 567)
|
(1 573)
|
(1 602)
|
(1 631)
|
(1 651)
|
(1 712)
|
(1 701)
|
(1 699)
|
(1 693)
|
(1 752)
|
(1 643)
|
(1 672)
|
(1 703)
|
(1 866)
|
(1 760)
|
(1 772)
|
(1 774)
|
(1 911)
|
(1 784)
|
(1 805)
|
(1 839)
|
(2 010)
|
(1 914)
|
(1 936)
|
(1 925)
|
|
| Depreciation & Amortization |
(101)
|
(101)
|
(99)
|
(99)
|
(92)
|
(92)
|
(92)
|
(93)
|
(89)
|
(90)
|
(91)
|
(91)
|
(90)
|
(91)
|
(92)
|
(93)
|
(105)
|
(120)
|
(136)
|
(151)
|
(157)
|
(201)
|
(222)
|
(247)
|
(249)
|
(253)
|
(259)
|
(262)
|
(251)
|
(250)
|
(253)
|
(254)
|
(269)
|
(268)
|
(271)
|
(278)
|
(289)
|
(295)
|
(301)
|
(307)
|
(317)
|
(319)
|
(321)
|
(331)
|
(353)
|
(679)
|
(703)
|
(714)
|
|
| Other Operating Expenses |
(15)
|
(1)
|
0
|
(9)
|
(14)
|
(3)
|
(9)
|
(14)
|
(14)
|
28
|
37
|
48
|
7
|
24
|
22
|
28
|
27
|
28
|
50
|
33
|
29
|
82
|
79
|
83
|
(9)
|
42
|
13
|
11
|
19
|
(71)
|
(65)
|
(61)
|
31
|
8
|
19
|
6
|
18
|
(22)
|
(30)
|
(104)
|
(65)
|
(96)
|
(97)
|
(22)
|
(2)
|
(34)
|
(32)
|
(34)
|
|
| Operating Income |
418
N/A
|
449
+7%
|
463
+3%
|
459
-1%
|
465
+1%
|
480
+3%
|
476
-1%
|
430
-10%
|
433
+1%
|
468
+8%
|
467
0%
|
518
+11%
|
479
-7%
|
497
+4%
|
496
0%
|
495
0%
|
469
-5%
|
445
-5%
|
412
-7%
|
365
-11%
|
366
+0%
|
378
+3%
|
377
0%
|
370
-2%
|
263
-29%
|
270
+3%
|
239
-12%
|
270
+13%
|
256
-5%
|
242
-5%
|
275
+14%
|
247
-10%
|
320
+29%
|
322
+1%
|
298
-7%
|
284
-5%
|
261
-8%
|
248
-5%
|
234
-6%
|
161
-31%
|
158
-2%
|
146
-8%
|
128
-12%
|
177
+38%
|
179
+1%
|
(143)
N/A
|
(143)
+0%
|
(154)
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13
|
7
|
(8)
|
(10)
|
17
|
(30)
|
(22)
|
(19)
|
7
|
3
|
(5)
|
(4)
|
13
|
(6)
|
5
|
8
|
8
|
(7)
|
(13)
|
(18)
|
4
|
(14)
|
(22)
|
(28)
|
2
|
(36)
|
(38)
|
(37)
|
(13)
|
(32)
|
(26)
|
(22)
|
(17)
|
(19)
|
(1)
|
8
|
(22)
|
26
|
4
|
1
|
(21)
|
(31)
|
(22)
|
(50)
|
(24)
|
(60)
|
(104)
|
(104)
|
|
| Non-Reccuring Items |
32
|
0
|
0
|
5
|
16
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
|
| Total Other Income |
(7)
|
0
|
(0)
|
(0)
|
(43)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(20)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(159)
|
(142)
|
(142)
|
(148)
|
12
|
6
|
5
|
11
|
51
|
(1)
|
0
|
0
|
(21)
|
0
|
0
|
(0)
|
(7)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
457
N/A
|
456
0%
|
455
0%
|
454
0%
|
454
0%
|
450
-1%
|
453
+1%
|
411
-9%
|
471
+14%
|
471
+0%
|
462
-2%
|
513
+11%
|
490
-5%
|
491
+0%
|
501
+2%
|
503
+0%
|
489
-3%
|
438
-10%
|
399
-9%
|
348
-13%
|
381
+10%
|
363
-5%
|
355
-2%
|
342
-4%
|
244
-29%
|
234
-4%
|
201
-14%
|
233
+16%
|
30
-87%
|
68
+130%
|
108
+59%
|
77
-28%
|
334
+332%
|
309
-7%
|
302
-2%
|
303
+0%
|
293
-3%
|
272
-7%
|
238
-13%
|
162
-32%
|
119
-26%
|
115
-4%
|
106
-8%
|
126
+20%
|
(149)
N/A
|
(204)
-37%
|
(247)
-21%
|
(258)
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(169)
|
(169)
|
(157)
|
(157)
|
(159)
|
(156)
|
(162)
|
(147)
|
(161)
|
(162)
|
(157)
|
(173)
|
(143)
|
(144)
|
(142)
|
(145)
|
(166)
|
(147)
|
(140)
|
(121)
|
(117)
|
(113)
|
(109)
|
(110)
|
(90)
|
(82)
|
(69)
|
(70)
|
(49)
|
(54)
|
(65)
|
(63)
|
(84)
|
(78)
|
(76)
|
(68)
|
(61)
|
(56)
|
(46)
|
(52)
|
(55)
|
(54)
|
(57)
|
(44)
|
(55)
|
(49)
|
(36)
|
(37)
|
|
| Income from Continuing Operations |
288
|
287
|
298
|
298
|
296
|
293
|
291
|
264
|
309
|
309
|
305
|
340
|
346
|
347
|
358
|
358
|
323
|
291
|
259
|
226
|
264
|
250
|
245
|
232
|
155
|
152
|
133
|
164
|
(19)
|
14
|
42
|
14
|
250
|
231
|
226
|
235
|
232
|
216
|
192
|
110
|
65
|
60
|
49
|
84
|
(204)
|
(251)
|
(282)
|
(294)
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
2
|
3
|
3
|
3
|
1
|
1
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Net Income (Common) |
285
N/A
|
285
0%
|
296
+4%
|
295
0%
|
294
0%
|
291
-1%
|
290
0%
|
263
-9%
|
307
+17%
|
307
0%
|
303
-1%
|
338
+12%
|
344
+2%
|
344
N/A
|
357
+4%
|
357
+0%
|
325
-9%
|
293
-10%
|
262
-11%
|
229
-13%
|
265
+16%
|
251
-5%
|
245
-2%
|
231
-6%
|
154
-33%
|
152
-2%
|
132
-13%
|
163
+24%
|
(19)
N/A
|
14
N/A
|
43
+213%
|
15
-66%
|
251
+1 619%
|
232
-8%
|
228
-2%
|
236
+4%
|
233
-2%
|
217
-7%
|
193
-11%
|
111
-42%
|
66
-41%
|
61
-7%
|
49
-19%
|
84
+70%
|
(205)
N/A
|
(252)
-23%
|
(283)
-12%
|
(296)
-4%
|
|
| EPS (Diluted) |
1.43
N/A
|
1.43
N/A
|
1.48
+3%
|
1.47
-1%
|
1.47
N/A
|
1.45
-1%
|
1.45
N/A
|
1.35
-7%
|
1.53
+13%
|
1.54
+1%
|
1.52
-1%
|
1.69
+11%
|
1.72
+2%
|
1.72
N/A
|
1.78
+3%
|
1.78
N/A
|
1.62
-9%
|
1.46
-10%
|
1.31
-10%
|
1.1
-16%
|
1.32
+20%
|
1.25
-5%
|
1.22
-2%
|
1.24
+2%
|
0.77
-38%
|
0.77
N/A
|
0.67
-13%
|
0.82
+22%
|
-0.1
N/A
|
0.07
N/A
|
0.21
+200%
|
0.07
-67%
|
1.26
+1 700%
|
1.15
-9%
|
1.13
-2%
|
1.13
N/A
|
1.16
+3%
|
1.08
-7%
|
0.96
-11%
|
0.56
-42%
|
0.33
-41%
|
0.3
-9%
|
0.24
-20%
|
0.41
+71%
|
-1.03
N/A
|
-1.23
-19%
|
-1.41
-15%
|
-1.45
-3%
|
|