Koninklijke Vopak N.V.
VOPKF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $651,500 | $661,900 | $653,700 | $704,800 |
| % Growth | -1.6% | 1.3% | -7.3% | – |
| Cost of Goods Sold | $0 | -$161,000 | $468,400 | $543,400 |
| Gross Profit | $651,500 | $618,900 | $185,300 | $161,400 |
| % Margin | 100% | 93.5% | 28.3% | 22.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $22,500 | $0 | $0 |
| SG&A Expenses | $166,500 | $172,700 | $167,800 | $176,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $47,400 | $169,200 | $161,700 | -$248,200 |
| Operating Expenses | $213,900 | $341,900 | $329,500 | -$72,200 |
| Operating Income | $437,600 | $23,100 | $324,200 | $313,200 |
| % Margin | 67.2% | 3.5% | 49.6% | 44.4% |
| Other Income/Exp. Net | -$56,500 | $199,900 | -$45,800 | -$62,600 |
| Pre-Tax Income | $381,100 | $223,000 | $278,400 | $250,600 |
| Tax Expense | $41,000 | $38,900 | $42,700 | $5,200 |
| Net Income | $318,600 | $163,200 | $212,500 | $231,600 |
| % Margin | 48.9% | 24.7% | 32.5% | 32.9% |
| EPS | 2.74 | 1.38 | 1.72 | 1.85 |
| % Growth | 98.6% | -19.8% | -7% | – |
| EPS Diluted | 2.73 | 1.38 | 1.72 | 1.84 |
| Weighted Avg Shares Out | 116,703 | 120,541 | 123,547 | 125,147 |
| Weighted Avg Shares Out Dil | 116,703 | 120,891 | 123,547 | 126,104 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $7,999 | $9,600 | $6,400 |
| Interest Expense | $56,500 | $66,135 | $55,400 | $69,000 |
| Depreciation & Amortization | $136,000 | $177,300 | $130,100 | $96,900 |
| EBITDA | $333,600 | $584,200 | $341,000 | $301,900 |
| % Margin | 51.2% | 88.3% | 52.2% | 42.8% |