Koninklijke Vopak N.V. (AMS:VPK)
Netherlands · Delayed Price · Currency is EUR 47.02
-0.22 (-0.47%)
Jul 24, 2026, 5:35 PM CET
Koninklijke Vopak Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,461 | 1,459 | 1,392 | 1,518 | 1,431 | 1,269 | |
Revenue Growth (YoY) | 4.61% | 4.85% | -8.31% | 6.08% | 12.76% | 1.52% |
Cost of Revenue | 678.9 | - | - | - | - | - |
Gross Profit | 782.4 | 1,459 | 1,392 | 1,518 | 1,431 | 1,269 |
Selling, General & Admin | - | 342.4 | 340.9 | -379.7 | 364.9 | 342.7 |
Depreciation & Amortization Expenses | -318.1 | 315.2 | 307.4 | -323 | 339.9 | 331.8 |
Other Operating Expenses | 146.9 | 183.5 | 396.2 | -382.6 | 804.3 | 357.1 |
Total Operating Expenses | -171.2 | 841.1 | 1,045 | -1,085 | 1,509 | 1,032 |
Operating Income | 953.6 | 618.2 | 347.3 | 479 | -78.2 | 237.4 |
Interest Income | 220.8 | 239.3 | 270.9 | 223.2 | 169.6 | 177.9 |
Interest Expense | - | -143.1 | -116.8 | -139.6 | -128 | -112.1 |
Total Non-Operating Income (Expense) | 220.8 | 96.2 | 154.1 | 83.6 | 41.6 | 65.8 |
Pretax Income | 1,174 | 714.4 | 501.4 | 562.6 | -36.6 | 303.2 |
Provision for Income Taxes | 81.1 | 84.4 | 81.6 | 73.8 | 101.2 | 60 |
Net Income | 617.1 | 630 | 419.8 | 488.8 | -137.8 | 243.2 |
Minority Interest in Earnings | 27.8 | 26 | 44.1 | 33.1 | 30.6 | 29 |
Net Income to Common | 589.3 | 604 | 375.7 | 455.7 | -168.4 | 214.2 |
Net Income Growth | 59.40% | 60.77% | -17.55% | - | - | -27.29% |
Shares Outstanding (Basic) | 115 | 115 | 121 | 125 | 125 | 125 |
Shares Outstanding (Diluted) | 115 | 116 | 121 | 126 | 126 | 126 |
Shares Change (YoY) | -4.21% | -4.21% | -3.86% | 0.16% | -0.05% | -0.85% |
EPS (Basic) | 5.12 | 5.23 | 3.12 | 3.63 | -1.34 | 1.71 |
EPS (Diluted) | 5.12 | 5.22 | 3.11 | 3.62 | -1.34 | 1.70 |
EPS Growth | 64.10% | 67.85% | -14.09% | - | - | -27.04% |
Free Cash Flow | - | 556.8 | 594.2 | 469.7 | 457 | 189 |
Free Cash Flow Growth | - | -6.29% | 26.51% | 2.78% | 141.80% | 26.25% |
Free Cash Flow Per Share | - | 4.81 | 4.92 | 3.74 | 3.64 | 1.50 |
Dividends Per Share | - | 1.800 | 1.600 | 1.500 | 1.300 | 1.250 |
Dividend Growth | - | 12.50% | 6.67% | 15.38% | 4.00% | 4.17% |
Gross Margin | 53.54% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 65.26% | 42.36% | 24.95% | 31.56% | -5.47% | 18.71% |
Profit Margin | 42.23% | 43.17% | 30.16% | 32.20% | -9.63% | 19.16% |
FCF Margin | - | 38.16% | 42.69% | 30.94% | 31.94% | 14.89% |
EBITDA | 953.6 | 786.5 | 729.7 | 778.8 | 710.5 | 569.2 |
EBITDA Margin | 65.26% | 53.90% | 52.43% | 51.31% | 49.65% | 44.85% |
EBIT | 953.6 | 618.2 | 347.3 | 479 | -78.2 | 237.4 |
EBIT Margin | 65.26% | 42.36% | 24.95% | 31.56% | -5.47% | 18.71% |
Effective Tax Rate | 6.91% | 11.81% | 16.27% | 13.12% | -276.50% | 19.79% |