Koninklijke Vopak N.V.
VPK.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,315,600 | €1,425,600 | €1,367,000 | €1,227,900 |
| % Growth | -7.7% | 4.3% | 11.3% | – |
| Cost of Goods Sold | €307,400 | €773,800 | €770,100 | €827,900 |
| Gross Profit | €1,008,200 | €651,800 | €596,900 | €400,000 |
| % Margin | 76.6% | 45.7% | 43.7% | 32.6% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €22,500 | €23,500 | €19,300 | €14,200 |
| SG&A Expenses | €22,500 | €230,100 | €236,000 | €99,700 |
| Sales & Mktg Exp. | €0 | €206,600 | €216,700 | €85,500 |
| Other Operating Expenses | €638,400 | €0 | €0 | €0 |
| Operating Expenses | €660,900 | €230,100 | €236,000 | €99,700 |
| Operating Income | €405,600 | €421,700 | €360,900 | €300,300 |
| % Margin | 30.8% | 29.6% | 26.4% | 24.5% |
| Other Income/Exp. Net | €95,800 | €140,900 | -€397,500 | €2,900 |
| Pre-Tax Income | €501,400 | €562,600 | -€36,600 | €303,200 |
| Tax Expense | €81,600 | €73,800 | €101,200 | €60,000 |
| Net Income | €375,700 | €455,700 | -€168,400 | €214,200 |
| % Margin | 28.6% | 32% | -12.3% | 17.4% |
| EPS | 3.12 | 3.63 | -1.34 | 1.71 |
| % Growth | -14% | 370.9% | -178.4% | – |
| EPS Diluted | 3.11 | 3.62 | -1.34 | 1.7 |
| Weighted Avg Shares Out | 120,541 | 125,444 | 125,396 | 125,417 |
| Weighted Avg Shares Out Dil | 120,891 | 125,744 | 125,396 | 125,610 |
| Supplemental Information | – | – | – | – |
| Interest Income | €17,000 | €10,700 | €7,300 | €5,600 |
| Interest Expense | €117,400 | €133,900 | €123,500 | €110,000 |
| Depreciation & Amortization | €307,400 | €323,000 | €339,900 | €369,700 |
| EBITDA | €925,200 | €801,700 | €232,100 | €610,600 |
| % Margin | 70.3% | 56.2% | 17% | 49.7% |