Koninklijke Vopak N.V. (LON:0O8V)
46.24
-0.16 (-0.34%)
At close: Feb 27, 2026
Koninklijke Vopak 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 |
Operating Revenue | 1,299 | 1,316 | 1,426 | 1,367 | 1,228 |
Other Revenue | 11.6 | 11.9 | 13.1 | 16.7 | 13.9 |
Revenue | 1,311 | 1,328 | 1,439 | 1,384 | 1,242 |
Revenue Growth (YoY) | -1.28% | -7.73% | 3.98% | 11.43% | 3.54% |
Cost of Revenue | 56.6 | 54.9 | 62.3 | 54.8 | 54.1 |
Gross Profit | 1,254 | 1,273 | 1,376 | 1,329 | 1,188 |
Selling, General & Admin | 330.4 | 340.5 | 361.8 | 362.7 | 343.7 |
Other Operating Expenses | 231.4 | 222.8 | 259.8 | 270.8 | 200.2 |
Operating Expenses | 877 | 870.7 | 944.6 | 973.4 | 875.7 |
Operating Income | 376.9 | 401.9 | 431.8 | 355.5 | 312 |
Interest Expense | -126.6 | -116.4 | -131.2 | -120 | -106.2 |
Interest & Investment Income | 15.5 | 20 | 12.8 | 10.3 | 6.1 |
Earnings From Equity Investments | 226.3 | 253.9 | 212.5 | 162.3 | 172.3 |
Currency Exchange Gain (Loss) | 12 | -4.2 | -10.4 | 10.8 | -9.3 |
Other Non Operating Income (Expenses) | -20.2 | 3.8 | 2 | -18.8 | 3.4 |
EBT Excluding Unusual Items | 483.9 | 559 | 517.5 | 400.1 | 378.3 |
Merger & Restructuring Charges | -15.9 | -2.7 | -23 | -6.2 | -4.7 |
Gain (Loss) on Sale of Investments | -14.8 | - | - | - | -0.7 |
Gain (Loss) on Sale of Assets | 114.6 | 27 | 44.9 | 19.3 | 1.3 |
Asset Writedown | 146.9 | -75 | 23.2 | -448.8 | -71 |
Other Unusual Items | -0.3 | -6.9 | - | -1 | - |
Pretax Income | 714.4 | 501.4 | 562.6 | -36.6 | 303.2 |
Income Tax Expense | 84.4 | 81.6 | 73.8 | 101.2 | 60 |
Earnings From Continuing Operations | 630 | 419.8 | 488.8 | -137.8 | 243.2 |
Minority Interest in Earnings | -26 | -44.1 | -33.1 | -30.6 | -29 |
Net Income | 604 | 375.7 | 455.7 | -168.4 | 214.2 |
Net Income to Common | 604 | 375.7 | 455.7 | -168.4 | 214.2 |
Net Income Growth | 60.77% | -17.55% | - | - | -27.29% |
Shares Outstanding (Basic) | 115 | 121 | 125 | 125 | 125 |
Shares Outstanding (Diluted) | 116 | 121 | 126 | 126 | 126 |
Shares Change (YoY) | -4.21% | -3.86% | 0.16% | -0.05% | -0.85% |
EPS (Basic) | 5.23 | 3.12 | 3.63 | -1.34 | 1.71 |
EPS (Diluted) | 5.22 | 3.11 | 3.62 | -1.34 | 1.70 |
EPS Growth | 67.85% | -14.09% | - | - | -26.99% |
Free Cash Flow | 556.8 | 594.2 | 469.7 | 457 | 189 |
Free Cash Flow Per Share | 4.81 | 4.92 | 3.73 | 3.64 | 1.50 |
Dividend Per Share | 1.800 | 1.600 | 1.500 | 1.300 | 1.250 |
Dividend Growth | 12.50% | 6.67% | 15.38% | 4.00% | 4.17% |
Gross Margin | 95.68% | 95.86% | 95.67% | 96.04% | 95.64% |
Operating Margin | 28.76% | 30.28% | 30.01% | 25.69% | 25.12% |
Profit Margin | 46.09% | 28.30% | 31.67% | -12.17% | 17.25% |
Free Cash Flow Margin | 42.49% | 44.76% | 32.65% | 33.03% | 15.22% |
EBITDA | 626.3 | 645.8 | 690.8 | 633.3 | 587.1 |
EBITDA Margin | 47.79% | 48.65% | 48.02% | 45.77% | 47.28% |
D&A For EBITDA | 249.4 | 243.9 | 259 | 277.8 | 275.1 |
EBIT | 376.9 | 401.9 | 431.8 | 355.5 | 312 |
EBIT Margin | 28.76% | 30.28% | 30.01% | 25.69% | 25.12% |
Effective Tax Rate | 11.81% | 16.27% | 13.12% | - | 19.79% |
Revenue as Reported | 1,459 | 1,392 | 1,518 | 1,431 | 1,269 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.