Koninklijke Vopak N.V.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 25 26 27 28 29 30
Rok finansowy 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 0 1,115 0 1,172 0 1,314 661 646 647 689 701 701 680 674 675 642 626 638 641 611 589 601 603 625 662 705 721 705 654 662 652
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 17.9% inf -44.83% inf -47.55% 6.0% 8.5% 5.1% -2.13% -3.67% -8.50% -7.91% -5.49% -4.98% -4.77% -5.88% -5.77% -5.96% 2.2% 12.4% 17.3% 19.5% 12.8% -1.27% -6.10% -9.61%
Marża brutto 0.0% 100.0% 0.0% 84.8% 0.0% 83.4% 100.0% 91.9% 100.0% 92.1% 100.0% 91.9% 100.0% 91.5% 100.0% 90.3% 100.0% 90.7% 28.9% 23.3% 25.1% 25.2% 24.0% 19.7% 22.2% 23.7% 29.0% 22.9% 28.3% 93.5% 100.0%
Koszty i Wydatki (mln) 0 756 0 586 0 877 382 411 411 464 416 461 183 438 419 511 393 454 426 448 429 434 443 476 496 518 492 471 330 397 214
EBIT (mln) 0 359 0 586 0 439 223 208 201 233 226 229 228 206 197 186 167 186 215 164 160 167 160 149 166 186 229 234 324 23 438
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 22.4% inf -64.47% inf -46.88% 1.3% 9.9% 13.7% -11.67% -13.04% -18.68% -26.86% -9.42% 9.3% -11.94% -4.13% -10.62% -25.58% -8.92% 3.9% 11.8% 43.3% 56.7% 95.1% -87.61% 90.8%
EBIT (%) 0.0% 32.2% 0.0% 50.0% 0.0% 33.4% 33.8% 32.2% 31.0% 33.8% 32.3% 32.6% 33.6% 30.5% 29.1% 29.0% 26.7% 29.3% 33.5% 26.8% 27.2% 27.8% 26.5% 23.9% 25.1% 26.4% 31.8% 33.1% 49.6% 3.5% 67.2%
Przychody finansowe (mln) 0 5 0 7 0 4 53 33 48 36 48 34 56 26 52 34 39 29 4 5 3 3 2 4 3 4 4 6 10 8 0
Koszty finansowe (mln) 0 73 0 86 0 76 0 0 0 0 0 0 0 0 0 0 0 0 47 49 46 46 53 59 60 68 71 69 55 66 56
Amortyzacja (mln) 0 152 0 178 0 218 104 106 115 117 127 122 130 126 136 127 134 123 148 142 146 154 161 171 176 164 162 161 130 177 136
EBITDA (mln) 0 598 0 754 0 751 328 314 316 350 353 350 358 332 333 312 301 309 363 306 306 320 321 320 342 350 391 394 341 584 334
EBITDA(%) 0.0% 53.7% 0.0% 64.4% 0.0% 57.1% 49.6% 48.5% 48.8% 50.7% 50.4% 49.9% 52.7% 49.3% 49.3% 48.7% 48.1% 48.5% 56.6% 50.1% 51.9% 53.3% 53.2% 51.3% 51.7% 49.7% 54.3% 56.0% 52.2% 88.3% 51.2%
NOPLAT (mln) 0 374 0 507 0 452 226 203 188 190 237 207 441 211 204 97 194 155 172 328 148 94 40 91 -355 124 209 141 278 223 381
Podatek (mln) 0 73 0 71 0 83 39 29 40 43 72 45 34 38 33 8 39 20 40 19 32 41 31 29 57 45 69 5 43 39 41
Zysk Netto (mln) 0 270 0 392 0 325 162 150 126 121 143 139 385 149 149 87 137 117 190 381 197 104 80 135 -336 167 224 232 212 163 319
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 20.3% inf -61.67% inf -62.73% -11.89% -7.45% 205.2% 23.4% 4.1% -37.79% -64.27% -21.62% 28.0% 339.5% 43.7% -11.61% -58.25% -64.61% -270.11% 61.7% 181.9% 71.9% 163.3% -2.51% 42.2%
Zysk netto (%) 0.0% 24.2% 0.0% 33.5% 0.0% 24.7% 24.6% 23.3% 19.5% 17.6% 20.4% 19.8% 56.6% 22.1% 22.0% 13.5% 21.9% 18.4% 29.7% 62.3% 33.5% 17.2% 13.2% 21.6% -50.72% 23.7% 31.1% 32.9% 32.5% 24.7% 48.9%
EPS 0.0 2.06 0.0 3.08 0.0 2.55 1.27 1.18 0.99 0.95 1.12 1.09 3.01 1.17 1.17 0.67 1.08 0.91 1.49 2.98 1.56 0.83 0.63 1.07 -2.68 1.33 1.79 1.85 1.72 1.38 2.74
EPS (rozwodnione) 0.0 2.06 0.0 3.08 0.0 2.55 1.27 1.18 0.99 0.95 1.12 1.09 3.01 1.17 1.17 0.68 1.07 0.92 1.49 2.97 1.56 0.83 0.63 1.07 -2.68 1.33 1.79 1.84 1.72 1.38 2.73
Ilość akcji (mln) 0 127 0 127 0 127 127 127 127 128 128 128 128 128 127 129 128 129 128 128 127 125 125 125 125 125 125 125 124 121 117
Ważona ilość akcji (mln) 0 127 0 127 0 127 127 127 127 128 128 128 128 128 128 128 128 128 128 128 127 125 125 126 125 125 125 126 124 121 117
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 EUR EUR EUR EUR EUR EUR