Repsol, S.A. (BIT:1REP)

Repsol Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	49,402	51,387	53,118	69,291	44,529	28,249
Revenue Growth (YoY)	-9.49%	-3.26%	-23.34%	55.61%	57.63%	-33.50%
Cost of Revenue	36,857	37,705	38,272	50,866	32,512	21,240
Gross Profit	12,545	13,682	14,846	18,425	12,017	7,009
Selling, General & Admin	3,217	4,225	4,115	3,908	3,018	3,242
Other Operating Expenses	4,625	3,636	3,695	3,722	2,585	2,057
Operating Expenses	10,647	10,819	10,246	10,186	7,852	7,622
Operating Income	1,898	2,863	4,600	8,239	4,165	-613
Interest Expense	-646	-501	-450	-415	-406	-540
Interest & Investment Income	514	571	583	227	159	182
Earnings From Equity Investments	314	439	34	989	301	-609
Currency Exchange Gain (Loss)	362	-271	242	-434	-131	406
Other Non Operating Income (Expenses)	-355	-11	-338	953	649	-189
EBT Excluding Unusual Items	2,087	3,090	4,671	9,559	4,737	-1,363
Impairment of Goodwill	-	-	-370	-	-	-667
Gain (Loss) on Sale of Investments	6	6	-	-	-	-
Gain (Loss) on Sale of Assets	14	2	4	77	10	102
Asset Writedown	-1,362	-926	60	-2,456	-418	-1,376
Pretax Income	745	2,172	4,365	7,180	4,329	-3,304
Income Tax Expense	92	562	1,081	2,835	1,801	16
Earnings From Continuing Operations	653	1,610	3,284	4,345	2,528	-3,320
Net Income to Company	653	1,610	3,284	4,345	2,528	-3,320
Minority Interest in Earnings	80	146	-116	-94	-29	31
Net Income	733	1,756	3,168	4,251	2,499	-3,289
Preferred Dividends & Other Adjustments	60	60	60	60	60	54
Net Income to Common	673	1,696	3,108	4,191	2,439	-3,343
Net Income Growth	-78.27%	-44.57%	-25.48%	70.11%	-	-
Shares Outstanding (Basic)	-	1,183	1,264	1,414	1,491	1,572
Shares Outstanding (Diluted)	-	1,183	1,264	1,414	1,491	1,572
Shares Change (YoY)	-	-6.41%	-10.61%	-5.16%	-5.15%	-4.67%
EPS (Basic)	-	1.43	2.46	2.96	1.64	-2.13
EPS (Diluted)	-	1.43	2.46	2.96	1.64	-2.13
EPS Growth	-	-41.84%	-16.93%	80.95%	-	-
Free Cash Flow	1,515	240	2,222	4,297	2,775	852
Free Cash Flow Per Share	-	0.20	1.76	3.04	1.86	0.54
Dividend Per Share	0.975	0.975	0.900	0.700	0.630	0.600
Dividend Growth	8.33%	8.33%	28.57%	11.11%	5.00%	-34.50%
Gross Margin	25.39%	26.63%	27.95%	26.59%	26.99%	24.81%
Operating Margin	3.84%	5.57%	8.66%	11.89%	9.35%	-2.17%
Profit Margin	1.36%	3.30%	5.85%	6.05%	5.48%	-11.83%
Free Cash Flow Margin	3.07%	0.47%	4.18%	6.20%	6.23%	3.02%
EBITDA	4,105	5,223	6,556	9,961	6,008	1,433
EBITDA Margin	8.31%	10.16%	12.34%	14.38%	13.49%	5.07%
D&A For EBITDA	2,207	2,360	1,956	1,722	1,843	2,046
EBIT	1,898	2,863	4,600	8,239	4,165	-613
EBIT Margin	3.84%	5.57%	8.66%	11.89%	9.35%	-2.17%
Effective Tax Rate	12.35%	25.87%	24.77%	39.48%	41.60%	-

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.