Koninklijke Vopak N.V.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 784
EBIT TTM (mln): 860
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 796 750 648 684 778 853 924 1,001 1,115 1,172 1,314 1,295 1,322 1,386 1,347 1,306 1,254 1,253 1,190 1,228 1,367 1,426
Przychód Δ r/r 0.0% -5.9% -13.5% 5.5% 13.8% 9.6% 8.3% 8.4% 11.4% 5.1% 12.1% -1.4% 2.1% 4.8% -2.8% -3.0% -3.9% -0.2% -5.0% 3.2% 11.3% 4.3%
Marża brutto 100.0% 100.0% 94.2% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 84.8% 83.4% 81.6% 81.9% 81.5% 80.4% 79.1% 78.2% 76.8% 74.8% 73.0% 75.1% 45.7%
EBIT (mln) 136 150 148 684 223 299 322 331 359 586 439 411 394 495 699 378 368 586 329 237 -78 422
EBIT Δ r/r 0.0% 10.3% -1.5% 363.5% -67.3% 33.9% 7.7% 2.6% 8.5% 63.3% -25.1% -6.3% -4.2% 25.7% 41.2% -45.9% -2.8% 59.3% -43.9% -27.8% -132.9% -639.3%
EBIT (%) 17.0% 20.0% 22.8% 100.0% 28.7% 35.1% 34.9% 33.0% 32.2% 50.0% 33.4% 31.7% 29.8% 35.7% 51.9% 29.0% 29.3% 46.8% 27.6% 19.3% -5.7% 29.6%
Koszty finansowe (mln) 0 0 54 54 51 50 46 52 73 86 76 90 91 105 93 99 76 90 82 106 120 134
EBITDA (mln) 257 265 236 684 223 299 441 529 598 771 760 746 759 786 805 858 644 812 756 804 862 745
EBITDA(%) 32.3% 35.3% 36.4% 100.0% 28.7% 35.1% 47.7% 52.8% 53.7% 65.8% 57.8% 57.6% 57.4% 56.7% 59.8% 65.7% 51.3% 64.8% 63.5% 65.4% 63.0% 52.2%
Podatek (mln) 30 27 1 26 26 51 55 69 73 71 83 68 83 117 72 25 59 58 73 60 101 74
Zysk Netto (mln) 104 98 81 90 129 181 212 248 270 392 325 313 247 282 534 235 254 571 295 214 -168 456
Zysk netto Δ r/r 0.0% -6.5% -17.3% 11.8% 43.5% 40.0% 17.1% 16.8% 9.1% 45.3% -17.2% -3.8% -21.0% 14.2% 89.2% -55.9% 8.1% 124.4% -48.4% -27.3% -178.6% -370.6%
Zysk netto (%) 13.1% 13.0% 12.5% 13.2% 16.6% 21.2% 23.0% 24.7% 24.2% 33.5% 24.7% 24.1% 18.7% 20.4% 39.6% 18.0% 20.3% 45.6% 24.8% 17.4% -12.3% 32.0%
EPS 0.96 0.84 0.68 0.73 1.04 1.45 1.7 1.96 2.06 3.08 2.55 2.45 1.94 2.21 4.19 1.85 1.99 4.47 2.33 1.71 -1.34 3.63
EPS (rozwodnione) 0.96 0.84 0.68 0.73 1.03 1.45 1.7 1.96 2.06 3.08 2.55 2.45 1.94 2.21 4.18 1.84 1.99 4.46 2.33 1.71 -1.34 3.62
Ilośc akcji (mln) 109 117 119 123 125 125 125 126 127 127 127 127 128 128 127 128 128 128 127 125 125 125
Ważona ilośc akcji (mln) 109 117 119 124 125 125 125 126 127 127 127 127 128 128 128 128 128 128 127 126 125 126
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR