Repsol, S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 74 104
EBIT TTM (mln): 4 581
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 26,372 45,869 43,729 36,523 37,141 41,658 47,987 51,355 52,098 60,975 49,032 53,663 60,122 58,924 55,746 45,842 39,737 34,689 41,668 49,873 49,328 33,282 49,745 75,153 58,948
Przychód Δ r/r 0.0% 73.9% -4.7% -16.5% 1.7% 12.2% 15.2% 7.0% 1.4% 17.0% -19.6% 9.4% 12.0% -2.0% -5.4% -17.8% -13.3% -12.7% 20.1% 19.7% -1.1% -32.5% 49.5% 51.1% -21.6%
Marża brutto 21.7% 39.0% 24.8% 22.3% 22.5% 22.9% 32.3% 31.6% 30.3% 33.0% 35.9% 33.5% 28.6% 19.5% 17.6% 12.1% 18.6% 25.0% 22.1% 18.2% 18.7% 15.2% 20.7% 21.4% 21.2%
EBIT (mln) 2,310 5,988 4,928 3,326 3,853 4,543 11,510 11,471 5,808 5,083 3,244 7,621 4,805 4,286 2,571 78 -2,440 1,911 2,789 2,453 -3,251 -2,554 3,757 5,860 4,294
EBIT Δ r/r 0.0% 159.3% -17.7% -32.5% 15.9% 17.9% 153.3% -0.3% -49.4% -12.5% -36.2% 134.9% -37.0% -10.8% -40.0% -97.0% -3228.2% -178.3% 45.9% -12.0% -232.5% -21.4% -247.1% 56.0% -26.7%
EBIT (%) 8.8% 13.1% 11.3% 9.1% 10.4% 10.9% 24.0% 22.3% 11.1% 8.3% 6.6% 14.2% 8.0% 7.3% 4.6% 0.2% -6.1% 5.5% 6.7% 4.9% -6.6% -7.7% 7.6% 7.8% 7.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 375 372 468 1,008 1,035 876 763 459 537 503 468 540 576 540 406 415 450
EBITDA (mln) 4,244 9,132 8,228 6,363 6,332 7,265 13,959 14,564 9,032 5,083 6,864 11,568 8,796 6,882 5,379 2,777 3,251 3,988 6,286 7,323 5,067 1,730 7,691 12,630 7,606
EBITDA(%) 16.1% 19.9% 18.8% 17.4% 17.0% 17.4% 29.1% 28.4% 17.3% 8.3% 14.0% 21.6% 14.6% 11.7% 9.6% 6.1% 8.2% 11.5% 15.1% 14.7% 10.3% 5.2% 15.5% 16.8% 12.9%
Podatek (mln) 559 1,412 990 564 1,047 1,308 2,330 2,220 2,229 1,940 1,130 1,742 1,514 1,581 947 146 -899 391 1,220 1,386 588 16 1,801 2,835 1,081
Zysk Netto (mln) 1,014 2,435 1,027 1,954 2,017 1,948 3,118 3,124 3,188 2,711 1,559 4,693 2,193 2,060 195 1,612 -1,227 1,736 2,121 2,341 -3,816 -3,289 2,499 4,251 3,168
Zysk netto Δ r/r 0.0% 140.2% -57.8% 90.2% 3.2% -3.4% 60.0% 0.2% 2.1% -15.0% -42.5% 201.0% -53.3% -6.1% -90.5% 726.7% -176.1% -241.5% 22.2% 10.4% -263.0% -13.8% -176.0% 70.1% -25.5%
Zysk netto (%) 3.8% 5.3% 2.3% 5.3% 5.4% 4.7% 6.5% 6.1% 6.1% 4.4% 3.2% 8.7% 3.6% 3.5% 0.3% 3.5% -3.1% 5.0% 5.1% 4.7% -7.7% -9.9% 5.0% 5.7% 5.4%
EPS 1.07 1.98 0.82 1.56 1.62 1.94 2.49 2.5 2.54 2.17 1.26 3.74 1.68 1.6 0.14 1.09 -0.83 1.11 1.29 1.47 -2.47 -2.09 1.64 2.96 2.46
EPS (rozwodnione) 1.07 1.98 0.82 1.56 1.62 1.94 2.49 2.5 2.54 2.17 1.26 3.74 1.68 1.6 0.14 1.09 -0.83 1.11 1.29 1.4 -2.47 -2.09 1.64 2.96 2.46
Ilośc akcji (mln) 1,063 1,229 1,251 1,251 1,251 1,252 1,252 1,252 1,252 1,245 1,240 1,252 1,306 1,256 1,393 1,440 1,432 1,478 1,622 1,593 1,548 1,572 1,491 1,414 1,264
Ważona ilośc akcji (mln) 1,063 1,229 1,252 1,252 1,252 1,252 1,252 1,252 1,252 1,247 1,240 1,252 1,306 1,287 1,398 1,477 1,487 1,538 1,622 1,671 1,548 1,572 1,491 1,414 1,264
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR