Petrolia SE (FRA:0PE)

Petrolia SE Income Statement

Financials in millions USD. 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	55.55	53.47	54.2	55.5	50.98	43.6
Revenue Growth (YoY)	9.24%	-1.35%	-2.35%	8.88%	16.93%	-34.09%
Gross Profit	52.49	53.47	54.2	55.5	50.98	43.6
Selling, General & Admin	15.26	15.26	14.06	14.35	13.59	10.94
Other Operating Expenses	24.63	24.61	28.27	28.46	24.01	22.88
Operating Expenses	47.09	47.06	49.14	49.38	45.24	41.71
Operating Income	5.41	6.41	5.06	6.13	5.74	1.89
Interest Expense	-0.77	-0.8	-0.96	-1	-1.01	-0.81
Interest & Investment Income	0.99	0.93	0.52	0.62	0.48	0.59
Earnings From Equity Investments	-1.32	-	-1.48	-1.94	-3.64	-1.53
Currency Exchange Gain (Loss)	0.7	-2.04	-0.21	-2.21	-0.8	1.16
Other Non Operating Income (Expenses)	0.05	0.02	-0.31	-0.06	-0.14	-0.08
EBT Excluding Unusual Items	5.06	4.52	2.61	1.53	0.63	1.22
Gain (Loss) on Sale of Investments	0.01	-0	-0.02	0	0.05	-0.07
Gain (Loss) on Sale of Assets	0.22	0.22	0.75	0	-0.04	0.11
Asset Writedown	-0.75	-0.75	-0.43	-0.53	-0.93	-0.47
Pretax Income	4.54	3.99	2.92	1	-0.29	0.79
Income Tax Expense	1.44	0.71	1.14	1.71	0.88	1
Earnings From Continuing Operations	3.1	3.28	1.77	-0.71	-1.17	-0.21
Minority Interest in Earnings	0.53	0.7	0.24	-0.86	-0.02	0.82
Net Income	3.63	3.98	2.01	-1.57	-1.19	0.61
Net Income to Common	3.63	3.98	2.01	-1.57	-1.19	0.61
Net Income Growth	-20.92%	97.96%	-	-	-	-
Shares Outstanding (Basic)	59	59	59	59	59	59
Shares Outstanding (Diluted)	59	59	59	59	59	59
Shares Change (YoY)	-0.03%	-0.03%	-0.14%	-	-	-
EPS (Basic)	0.06	0.07	0.03	-0.03	-0.02	0.01
EPS (Diluted)	0.06	0.07	0.03	-0.03	-0.02	0.01
EPS Growth	-20.90%	98.03%	-	-	-	-
Free Cash Flow	6.44	6.84	6.49	4.84	6.83	8.23
Free Cash Flow Per Share	0.11	0.12	0.11	0.08	0.12	0.14
Gross Margin	94.49%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	9.73%	11.98%	9.33%	11.04%	11.26%	4.32%
Profit Margin	6.53%	7.43%	3.71%	-2.83%	-2.34%	1.40%
Free Cash Flow Margin	11.60%	12.80%	11.98%	8.71%	13.39%	18.88%
EBITDA	7.52	10.21	8.32	9.46	10.5	7.15
EBITDA Margin	13.54%	19.09%	15.35%	17.04%	20.60%	16.40%
D&A For EBITDA	2.12	3.8	3.26	3.33	4.76	5.27
EBIT	5.41	6.41	5.06	6.13	5.74	1.89
EBIT Margin	9.73%	11.98%	9.33%	11.04%	11.26%	4.32%
Effective Tax Rate	31.80%	17.79%	39.20%	171.10%	-	126.58%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.