Galp Energia, SGPS, S.A. (ELI:GALP)

Galp Energia, SGPS 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	21,044	21,311	20,769	26,840	16,117	11,381
Other Revenue	-	-	1	-	-	-
Revenue	21,044	21,311	20,770	26,840	16,117	11,381
Revenue Growth (YoY)	1.67%	2.60%	-22.61%	66.53%	41.61%	-31.32%
Cost of Revenue	14,927	15,023	14,310	22,783	10,660	7,536
Gross Profit	6,117	6,288	6,460	4,057	5,457	3,845
Selling, General & Admin	470	458	457	373	314	361
Other Operating Expenses	2,452	2,476	2,242	-1,039	2,411	2,322
Operating Expenses	3,866	3,880	3,661	723	3,791	4,101
Operating Income	2,251	2,408	2,799	3,334	1,666	-256
Interest Expense	-192	-205	-174	-117	-111	-147
Interest & Investment Income	132	138	129	62	18	17
Earnings From Equity Investments	-33	-45	49	152	83	220
Currency Exchange Gain (Loss)	-31	-39	29	-8	31	-78
Other Non Operating Income (Expenses)	-88	-55	-220	-160	-844	-4
EBT Excluding Unusual Items	2,039	2,202	2,612	3,263	843	-248
Impairment of Goodwill	-	-	-25	-16	-	-
Gain (Loss) on Sale of Assets	138	138	-	-	-	-
Pretax Income	2,177	2,340	2,587	3,247	843	-248
Income Tax Expense	979	1,114	1,136	1,521	693	287
Earnings From Continuing Operations	1,198	1,226	1,451	1,726	150	-535
Minority Interest in Earnings	-170	-186	-209	-251	-146	-16
Net Income	1,028	1,040	1,242	1,475	4	-551
Net Income to Common	1,028	1,040	1,242	1,475	4	-551
Net Income Growth	-18.67%	-16.26%	-15.80%	36775.00%	-	-
Shares Outstanding (Basic)	759	761	796	815	829	835
Shares Outstanding (Diluted)	759	761	796	815	829	835
Shares Change (YoY)	-2.99%	-4.39%	-2.34%	-1.73%	-0.67%	0.87%
EPS (Basic)	1.36	1.37	1.56	1.81	0.00	-0.66
EPS (Diluted)	1.35	1.36	1.56	1.81	0.00	-0.66
EPS Growth	-16.55%	-12.82%	-13.81%	37428.51%	-	-
Free Cash Flow	437	1,150	1,572	1,993	273	242
Free Cash Flow Per Share	0.58	1.51	1.98	2.45	0.33	0.29
Dividend Per Share	0.620	0.620	0.540	0.520	0.500	0.350
Dividend Growth	14.82%	14.82%	3.85%	4.00%	42.86%	-50.00%
Gross Margin	29.07%	29.51%	31.10%	15.12%	33.86%	33.78%
Operating Margin	10.70%	11.30%	13.48%	12.42%	10.34%	-2.25%
Profit Margin	4.88%	4.88%	5.98%	5.50%	0.03%	-4.84%
Free Cash Flow Margin	2.08%	5.40%	7.57%	7.42%	1.69%	2.13%
EBITDA	2,928	3,152	3,583	4,513	2,493	883
EBITDA Margin	13.91%	14.79%	17.25%	16.81%	15.47%	7.76%
D&A For EBITDA	677	744	784	1,179	827	1,139
EBIT	2,251	2,408	2,799	3,334	1,666	-256
EBIT Margin	10.70%	11.30%	13.48%	12.42%	10.34%	-2.25%
Effective Tax Rate	44.97%	47.61%	43.91%	46.84%	82.21%	-
Revenue as Reported	21,844	22,029	21,394	28,189	16,552	-

Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.