Repsol Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	48,349	51,387	53,118	69,291	44,529
Revenue Growth (YoY)	-5.91%	-3.26%	-23.34%	55.61%	57.63%
Cost of Revenue	35,720	37,705	38,272	50,866	32,512
Gross Profit	12,629	13,682	14,846	18,425	12,017
Selling, General & Admin	4,036	4,225	4,115	3,908	3,018
Other Operating Expenses	3,460	3,636	3,695	3,722	2,585
Operating Expenses	10,193	10,819	10,246	10,186	7,852
Operating Income	2,436	2,863	4,600	8,239	4,165
Interest Expense	-472	-501	-450	-415	-406
Interest & Investment Income	473	571	583	227	159
Earnings From Equity Investments	53	439	34	989	301
Currency Exchange Gain (Loss)	468	-271	242	-434	-131
Other Non Operating Income (Expenses)	-414	-11	-338	953	649
EBT Excluding Unusual Items	2,544	3,090	4,671	9,559	4,737
Impairment of Goodwill	-	-	-370	-	-
Gain (Loss) on Sale of Investments	52	-	-	-	-
Gain (Loss) on Sale of Assets	14	2	4	77	10
Asset Writedown	207	-920	60	-2,456	-418
Pretax Income	2,817	2,172	4,365	7,180	4,329
Income Tax Expense	717	562	1,081	2,835	1,801
Earnings From Continuing Operations	2,100	1,610	3,284	4,345	2,528
Net Income to Company	2,100	1,610	3,284	4,345	2,528
Minority Interest in Earnings	-201	146	-116	-94	-29
Net Income	1,899	1,756	3,168	4,251	2,499
Preferred Dividends & Other Adjustments	67	60	60	60	60
Net Income to Common	1,832	1,696	3,108	4,191	2,439
Net Income Growth	8.14%	-44.57%	-25.48%	70.11%	-
Shares Outstanding (Basic)	1,132	1,183	1,264	1,414	1,491
Shares Outstanding (Diluted)	1,132	1,183	1,264	1,414	1,491
Shares Change (YoY)	-4.31%	-6.41%	-10.61%	-5.16%	-5.15%
EPS (Basic)	1.62	1.43	2.46	2.96	1.64
EPS (Diluted)	1.62	1.43	2.46	2.96	1.64
EPS Growth	13.17%	-41.84%	-16.93%	80.95%	-
Free Cash Flow	1,619	-141	2,222	4,297	2,775
Free Cash Flow Per Share	1.43	-0.12	1.76	3.04	1.86
Dividend Per Share	-	0.975	0.900	0.700	0.630
Dividend Growth	-	8.33%	28.57%	11.11%	5.00%
Gross Margin	26.12%	26.63%	27.95%	26.59%	26.99%
Operating Margin	5.04%	5.57%	8.66%	11.89%	9.35%
Profit Margin	3.79%	3.30%	5.85%	6.05%	5.48%
Free Cash Flow Margin	3.35%	-0.27%	4.18%	6.20%	6.23%
EBITDA	3,961	5,223	6,556	9,961	6,008
EBITDA Margin	8.19%	10.16%	12.34%	14.38%	13.49%
D&A For EBITDA	1,525	2,360	1,956	1,722	1,843
EBIT	2,436	2,863	4,600	8,239	4,165
EBIT Margin	5.04%	5.57%	8.66%	11.89%	9.35%
Effective Tax Rate	25.45%	25.87%	24.77%	39.48%	41.60%

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