Koninklijke Vopak N.V.
VOPKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,316 | $1,439 | $1,367 | $1,242 |
| % Growth | -8.6% | 5.2% | 10.1% | – |
| Cost of Goods Sold | $307 | $62 | $340 | $332 |
| Gross Profit | $1,008 | $1,376 | $1,027 | $896 |
| % Margin | 76.6% | 95.7% | 75.1% | 72.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $23 | $24 | $19 | $14 |
| SG&A Expenses | $23 | $362 | $19 | $14 |
| Sales & Mktg Exp. | $0 | $338 | $0 | $0 |
| Other Operating Expenses | $638 | $323 | $1,086 | $645 |
| Operating Expenses | $661 | $685 | $1,105 | $659 |
| Operating Income | $347 | $692 | $84 | $410 |
| % Margin | 26.4% | 48.1% | 6.2% | 33% |
| Other Income/Exp. Net | $154 | -$129 | $0 | -$107 |
| Pre-Tax Income | $501 | $563 | -$37 | $303 |
| Tax Expense | $82 | $74 | $101 | $60 |
| Net Income | $376 | $456 | -$168 | $214 |
| % Margin | 28.6% | 31.7% | -12.3% | 17.2% |
| EPS | 3.12 | 3.62 | -1.34 | 1.71 |
| % Growth | -13.8% | 370.1% | -178.4% | – |
| EPS Diluted | 3.11 | 3.62 | -1.34 | 1.7 |
| Weighted Avg Shares Out | 121 | 126 | 125 | 125 |
| Weighted Avg Shares Out Dil | 121 | 126 | 125 | 126 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18 | $8 | $7 | $6 |
| Interest Expense | $122 | $131 | $120 | $106 |
| Depreciation & Amortization | $307 | $259 | $340 | $275 |
| EBITDA | $925 | $691 | $423 | $587 |
| % Margin | 70.3% | 48% | 31% | 47.3% |