Koninklijke Vopak N.V. (LON:0O8V)
London
· Delayed Price · Currency is GBP · Price in EUR 39.47
-0.90 (-2.22%)
At close: Feb 21, 2025
Koninklijke Vopak 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 |
| Operating Revenue | 1,316 | 1,426 | 1,367 | 1,228 | 1,190 | Upgrade
|
| Other Revenue | 11.9 | 13.1 | 16.7 | 13.9 | 9.4 | Upgrade
|
| Revenue | 1,328 | 1,439 | 1,384 | 1,242 | 1,199 | Upgrade
|
| Revenue Growth (YoY) | -7.73% | 3.97% | 11.43% | 3.54% | -4.90% | Upgrade
|
| Cost of Revenue | 54.9 | 62.3 | 54.8 | 54.1 | 52.9 | Upgrade
|
| Gross Profit | 1,273 | 1,376 | 1,329 | 1,188 | 1,147 | Upgrade
|
| Selling, General & Admin | 340.5 | 361.8 | 362.7 | 343.7 | 328.7 | Upgrade
|
| Other Operating Expenses | 228.6 | 259.8 | 270.8 | 200.2 | 208.3 | Upgrade
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| Operating Expenses | 876.5 | 944.6 | 973.4 | 875.7 | 833 | Upgrade
|
| Operating Income | 396.1 | 431.8 | 355.5 | 312 | 313.5 | Upgrade
|
| Interest Expense | -116.4 | -131.2 | -120 | -106.2 | -81.9 | Upgrade
|
| Interest & Investment Income | 20 | 12.8 | 10.3 | 6.1 | 8.1 | Upgrade
|
| Earnings From Equity Investments | 253.9 | 212.5 | 162.3 | 172.3 | 161.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.3 | -10.4 | 10.8 | -9.3 | -30.6 | Upgrade
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| Other Non Operating Income (Expenses) | 3.8 | 2 | -18.8 | 3.4 | 20.3 | Upgrade
|
| EBT Excluding Unusual Items | 552.1 | 517.5 | 400.1 | 378.3 | 390.6 | Upgrade
|
| Merger & Restructuring Charges | -2.7 | -23 | -6.2 | -4.7 | -3.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.7 | 33 | Upgrade
|
| Gain (Loss) on Sale of Assets | 27 | 44.9 | 19.3 | 1.3 | -1.6 | Upgrade
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| Asset Writedown | -75 | 23.2 | -448.8 | -71 | -30.1 | Upgrade
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| Legal Settlements | - | - | - | - | 7.4 | Upgrade
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| Other Unusual Items | - | - | -1 | - | -0.2 | Upgrade
|
| Pretax Income | 501.4 | 562.6 | -36.6 | 303.2 | 395.3 | Upgrade
|
| Income Tax Expense | 81.6 | 73.8 | 101.2 | 60 | 71.1 | Upgrade
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| Earnings From Continuing Operations | 419.8 | 488.8 | -137.8 | 243.2 | 324.2 | Upgrade
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| Minority Interest in Earnings | -44.1 | -33.1 | -30.6 | -29 | -29.6 | Upgrade
|
| Net Income | 375.7 | 455.7 | -168.4 | 214.2 | 294.6 | Upgrade
|
| Net Income to Common | 375.7 | 455.7 | -168.4 | 214.2 | 294.6 | Upgrade
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| Net Income Growth | -17.56% | - | - | -27.29% | -48.41% | Upgrade
|
| Shares Outstanding (Basic) | 121 | 125 | 125 | 125 | 127 | Upgrade
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| Shares Outstanding (Diluted) | 121 | 126 | 126 | 126 | 127 | Upgrade
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| Shares Change (YoY) | -3.86% | 0.16% | -0.05% | -0.85% | -1.01% | Upgrade
|
| EPS (Basic) | 3.12 | 3.63 | -1.34 | 1.71 | 2.33 | Upgrade
|
| EPS (Diluted) | 3.11 | 3.62 | -1.34 | 1.70 | 2.33 | Upgrade
|
| EPS Growth | -14.09% | - | - | -26.99% | -47.79% | Upgrade
|
| Free Cash Flow | 594.2 | 469.7 | 457 | 189 | 149.7 | Upgrade
|
| Free Cash Flow Per Share | 4.92 | 3.74 | 3.64 | 1.50 | 1.18 | Upgrade
|
| Dividend Per Share | 1.600 | 1.500 | 1.300 | 1.250 | 1.200 | Upgrade
|
| Dividend Growth | 6.67% | 15.38% | 4.00% | 4.17% | 4.35% | Upgrade
|
| Gross Margin | 95.86% | 95.67% | 96.04% | 95.64% | 95.59% | Upgrade
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| Operating Margin | 29.84% | 30.01% | 25.69% | 25.12% | 26.14% | Upgrade
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| Profit Margin | 28.30% | 31.67% | -12.17% | 17.25% | 24.56% | Upgrade
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| Free Cash Flow Margin | 44.76% | 32.65% | 33.03% | 15.22% | 12.48% | Upgrade
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| EBITDA | 640 | 690.8 | 633.3 | 587.1 | 559.3 | Upgrade
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| EBITDA Margin | 48.21% | 48.02% | 45.77% | 47.28% | 46.63% | Upgrade
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| D&A For EBITDA | 243.9 | 259 | 277.8 | 275.1 | 245.8 | Upgrade
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| EBIT | 396.1 | 431.8 | 355.5 | 312 | 313.5 | Upgrade
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| EBIT Margin | 29.84% | 30.01% | 25.69% | 25.12% | 26.14% | Upgrade
|
| Effective Tax Rate | 16.27% | 13.12% | - | 19.79% | 17.99% | Upgrade
|
| Revenue as Reported | 1,392 | 1,518 | 1,431 | 1,269 | 1,250 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.