Esso S.A.F. (EPA:ES)
France
· Delayed Price · Currency is EUR 147.60
+2.60 (1.79%)
Apr 1, 2025, 12:41 PM CET
Esso S.A.F. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 17,944 | 19,240 | 24,936 | 15,278 | 10,383 | Upgrade
|
| Revenue Growth (YoY) | -6.74% | -22.84% | 63.22% | 47.14% | -29.82% | Upgrade
|
| Cost of Revenue | 17,870 | 18,072 | 23,378 | 14,272 | 10,417 | Upgrade
|
| Gross Profit | 74 | 1,169 | 1,558 | 1,006 | -33.8 | Upgrade
|
| Selling, General & Admin | - | 240.1 | 247.7 | 247.5 | 264 | Upgrade
|
| Other Operating Expenses | - | 133.6 | 215.5 | 57.4 | 106.7 | Upgrade
|
| Operating Expenses | - | 453.8 | 545.6 | 374 | 479.4 | Upgrade
|
| Operating Income | 74 | 715 | 1,013 | 632.1 | -513.2 | Upgrade
|
| Interest Expense | - | -3.3 | -2.7 | -0.6 | -0.5 | Upgrade
|
| Interest & Investment Income | 64 | 39.8 | 15.2 | 16.4 | 14.4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.7 | -1.4 | Upgrade
|
| EBT Excluding Unusual Items | 138 | 751.5 | 1,025 | 647.2 | -500.4 | Upgrade
|
| Asset Writedown | - | -28.1 | -8.6 | 88.5 | -303 | Upgrade
|
| Other Unusual Items | - | -19.4 | -12.7 | -34.7 | -5 | Upgrade
|
| Pretax Income | 138 | 704 | 1,004 | 701 | -808.4 | Upgrade
|
| Income Tax Expense | 31 | 27.5 | 284.8 | 128.1 | -68.5 | Upgrade
|
| Earnings From Continuing Operations | 107 | 676.5 | 719.2 | 572.9 | -739.9 | Upgrade
|
| Net Income | 107 | 676.5 | 719.2 | 572.9 | -739.9 | Upgrade
|
| Net Income to Common | 107 | 676.5 | 719.2 | 572.9 | -739.9 | Upgrade
|
| Net Income Growth | -84.18% | -5.94% | 25.54% | - | - | Upgrade
|
| Shares Outstanding (Basic) | - | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | - | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | - | - | 0.01% | -0.01% | - | Upgrade
|
| EPS (Basic) | - | 52.63 | 55.95 | 44.57 | -57.56 | Upgrade
|
| EPS (Diluted) | - | 52.63 | 55.95 | 44.57 | -57.56 | Upgrade
|
| EPS Growth | - | -5.94% | 25.53% | - | - | Upgrade
|
| Free Cash Flow | - | 1,787 | -1,133 | 410.2 | -453.9 | Upgrade
|
| Free Cash Flow Per Share | - | 138.98 | -88.11 | 31.91 | -35.31 | Upgrade
|
| Dividend Per Share | 3.000 | 3.000 | 2.000 | - | - | Upgrade
|
| Dividend Growth | - | 50.00% | - | - | - | Upgrade
|
| Gross Margin | 0.41% | 6.08% | 6.25% | 6.59% | -0.33% | Upgrade
|
| Operating Margin | 0.41% | 3.72% | 4.06% | 4.14% | -4.94% | Upgrade
|
| Profit Margin | 0.60% | 3.52% | 2.88% | 3.75% | -7.13% | Upgrade
|
| Free Cash Flow Margin | - | 9.29% | -4.54% | 2.69% | -4.37% | Upgrade
|
| EBITDA | 150.4 | 791.4 | 1,091 | 695.4 | -415.9 | Upgrade
|
| EBITDA Margin | 0.84% | 4.11% | 4.38% | 4.55% | -4.01% | Upgrade
|
| D&A For EBITDA | 76.4 | 76.4 | 78.3 | 63.3 | 97.3 | Upgrade
|
| EBIT | 74 | 715 | 1,013 | 632.1 | -513.2 | Upgrade
|
| EBIT Margin | 0.41% | 3.72% | 4.06% | 4.14% | -4.94% | Upgrade
|
| Effective Tax Rate | 22.46% | 3.91% | 28.37% | 18.27% | - | Upgrade
|
| Revenue as Reported | - | 19,243 | 24,942 | 15,309 | 10,411 | Upgrade
|
Updated Aug 2, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.