Esso S.A.F. (EPA:ES)
France · Delayed Price · Currency is EUR 93.10
-3.55 (-3.67%)
Oct 7, 2025, 5:35 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
| 14,782 | 17,944 | 19,240 | 24,936 | 15,278 | 10,383 | Upgrade | |
Revenue Growth (YoY) | -21.92% | -6.74% | -22.84% | 63.22% | 47.14% | -29.82% | Upgrade |
Cost of Revenue | 14,610 | 17,503 | 18,072 | 23,378 | 14,272 | 10,417 | Upgrade |
Gross Profit | 172.1 | 441.4 | 1,169 | 1,558 | 1,006 | -33.8 | Upgrade |
Selling, General & Admin | 208.1 | 227.2 | 240.1 | 247.7 | 247.5 | 264 | Upgrade |
Other Operating Expenses | 168.1 | 144.9 | 133.6 | 215.5 | 57.4 | 106.7 | Upgrade |
Operating Expenses | 440.3 | 439.5 | 453.8 | 545.6 | 374 | 479.4 | Upgrade |
Operating Income | -268.2 | 1.9 | 715 | 1,013 | 632.1 | -513.2 | Upgrade |
Interest Expense | -0.3 | - | -3.3 | -2.7 | -0.6 | -0.5 | Upgrade |
Interest & Investment Income | 66.5 | 65.7 | 39.8 | 15.2 | 16.4 | 14.4 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.3 | Upgrade |
Other Non Operating Income (Expenses) | -1.4 | -1.4 | - | - | -0.7 | -1.4 | Upgrade |
EBT Excluding Unusual Items | -203.4 | 66.2 | 751.5 | 1,025 | 647.2 | -500.4 | Upgrade |
Gain (Loss) on Sale of Assets | 77.9 | 77.9 | - | - | - | - | Upgrade |
Asset Writedown | - | - | -28.1 | -8.6 | 88.5 | -303 | Upgrade |
Other Unusual Items | -6.8 | -6.8 | -19.4 | -12.7 | -34.7 | -5 | Upgrade |
Pretax Income | -132.3 | 137.3 | 704 | 1,004 | 701 | -808.4 | Upgrade |
Income Tax Expense | -38.1 | 30.8 | 27.5 | 284.8 | 128.1 | -68.5 | Upgrade |
Earnings From Continuing Operations | -94.2 | 106.5 | 676.5 | 719.2 | 572.9 | -739.9 | Upgrade |
Net Income | -94.2 | 106.5 | 676.5 | 719.2 | 572.9 | -739.9 | Upgrade |
Net Income to Common | -94.2 | 106.5 | 676.5 | 719.2 | 572.9 | -739.9 | Upgrade |
Net Income Growth | - | -84.26% | -5.94% | 25.54% | - | - | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Change (YoY) | - | - | - | 0.01% | -0.01% | - | Upgrade |
EPS (Basic) | -7.33 | 8.28 | 52.63 | 55.95 | 44.57 | -57.56 | Upgrade |
EPS (Diluted) | -7.33 | 8.28 | 52.63 | 55.95 | 44.57 | -57.56 | Upgrade |
EPS Growth | - | -84.27% | -5.94% | 25.53% | - | - | Upgrade |
Free Cash Flow | 312 | 548.9 | 1,787 | -1,133 | 410.2 | -453.9 | Upgrade |
Free Cash Flow Per Share | 24.27 | 42.70 | 138.98 | -88.11 | 31.91 | -35.31 | Upgrade |
Dividend Per Share | 3.000 | 3.000 | 3.000 | 2.000 | - | - | Upgrade |
Dividend Growth | - | - | 50.00% | - | - | - | Upgrade |
Gross Margin | 1.16% | 2.46% | 6.08% | 6.25% | 6.59% | -0.33% | Upgrade |
Operating Margin | -1.81% | 0.01% | 3.72% | 4.06% | 4.14% | -4.94% | Upgrade |
Profit Margin | -0.64% | 0.59% | 3.52% | 2.88% | 3.75% | -7.13% | Upgrade |
Free Cash Flow Margin | 2.11% | 3.06% | 9.29% | -4.54% | 2.69% | -4.37% | Upgrade |
EBITDA | -146.3 | 67.4 | 791.4 | 1,091 | 695.4 | -415.9 | Upgrade |
EBITDA Margin | -0.99% | 0.38% | 4.11% | 4.38% | 4.55% | -4.01% | Upgrade |
D&A For EBITDA | 121.9 | 65.5 | 76.4 | 78.3 | 63.3 | 97.3 | Upgrade |
EBIT | -268.2 | 1.9 | 715 | 1,013 | 632.1 | -513.2 | Upgrade |
EBIT Margin | -1.81% | 0.01% | 3.72% | 4.06% | 4.14% | -4.94% | Upgrade |
Effective Tax Rate | - | 22.43% | 3.91% | 28.37% | 18.27% | - | Upgrade |
Revenue as Reported | 14,778 | 17,948 | 19,243 | 24,942 | 15,309 | 10,411 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.