Esso S.A.F.
EPA:ES.PA
155 (EUR) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,937.7 | 9,006.6 | 9,924.6 | 9,315.7 | 12,876.1 | 12,060 | 8,638.6 | 6,639.2 | 5,188.6 | 5,194.2 | 7,558.3 | 7,235.4 | 7,844.8 | 7,008.3 | 6,715.6 | 6,424.9 | 6,096.5 | 5,050.4 | 5,976.1 | 6,413.8 | 7,738.2 | 7,935.6 | 8,215 | 8,071.9 | 8,826.45 | 8,876.95 | 7,962 | 7,962 | 6,310.2 | 6,310.2 | 5,078.6 | 5,078.6 | 7,412.7 | 7,412.7 | 6,303.8 | 6,303.8 | 6,151.3 | 6,151.3 | 3,075.65 | 5,741.05 | 2,870.525 |
| Kosten van de omzet
| 8,983.3 | 8,662.4 | 9,262 | 9,156.4 | 12,941.6 | 10,726.3 | 8,194.9 | 6,268.6 | 5,156.7 | 5,688.5 | 7,540.7 | 7,222 | 7,815.1 | 6,711 | 6,209.2 | 6,211.4 | 5,651.4 | 4,655.3 | 6,034.9 | 5,873.7 | 7,981.6 | 7,791.5 | 8,023 | 7,935.8 | 8,551.4 | 8,551.4 | 6,843.85 | 6,843.85 | 5,099.8 | 5,099.8 | 3,914.05 | 3,914.05 | 6,282.6 | 6,282.6 | 4,915.35 | 4,915.35 | 4,850.1 | 4,850.1 | 2,425.05 | 4,194.75 | 2,097.375 |
| Brutowinst
| -45.6 | 344.2 | 662.6 | 159.3 | -65.5 | 1,333.7 | 443.7 | 370.6 | 31.9 | -494.3 | 17.6 | 13.4 | 29.7 | 297.3 | 506.4 | 213.5 | 445.1 | 395.1 | -58.8 | 540.1 | -243.4 | 144.1 | 192 | 136.1 | 275.05 | 325.55 | 1,118.15 | 1,118.15 | 1,210.4 | 1,210.4 | 1,164.55 | 1,164.55 | 1,130.1 | 1,130.1 | 1,388.45 | 1,388.45 | 1,301.2 | 1,301.2 | 650.6 | 1,546.3 | 773.15 |
| Brutowinstmarge
| -0.005 | 0.038 | 0.067 | 0.017 | -0.005 | 0.111 | 0.051 | 0.056 | 0.006 | -0.095 | 0.002 | 0.002 | 0.004 | 0.042 | 0.075 | 0.033 | 0.073 | 0.078 | -0.01 | 0.084 | -0.031 | 0.018 | 0.023 | 0.017 | 0.031 | 0.037 | 0.14 | 0.14 | 0.192 | 0.192 | 0.229 | 0.229 | 0.152 | 0.152 | 0.22 | 0.22 | 0.212 | 0.212 | 0.212 | 0.269 | 0.269 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 912.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 14.4 | 123.5 | 36.6 | 28.2 | 29.6 | 23.1 | 12.1 | 21.7 | 49.4 | 33.8 | 43.5 | 30.3 | 134 | 143.9 | 143.2 | 144.8 | 134 | 141.2 | 134.3 | 143.7 | 139 | 142.5 | 141.7 | 144.6 | 778.55 | 134.35 | -899.9 | 899.9 | -901.35 | 901.35 | -1,005.55 | 1,005.55 | -997.2 | 997.2 | -1,032.25 | 1,032.25 | -1,052.4 | 1,052.4 | 526.2 | 1,084.8 | 542.4 |
| Overige kosten
| 42.6 | 108.4 | -69.2 | 5.7 | -185.1 | 21.6 | 2.8 | -25.7 | -8 | 16 | 17.5 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -408.6 | 0 | 2,149.8 | 0 | -20 | 0 | 2,232.5 | 0 | 2,323.9 | 0 | 2,289.7 | 0 | 2,300.9 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 57 | 231.9 | 105.8 | 22.5 | 214.7 | 1.5 | 9.3 | 47.4 | 57.4 | 17.8 | 26 | 10.3 | 252.4 | 246 | 255.6 | 252.2 | 221.9 | 234.3 | 83.2 | 264.5 | 172.8 | 313.6 | 257.9 | 247.8 | 369.95 | 134.35 | 1,249.9 | 899.9 | 1,280.75 | 901.35 | 1,226.95 | 1,005.55 | 1,326.7 | 997.2 | 1,257.45 | 1,032.25 | 1,248.5 | 1,052.4 | 526.2 | 1,084.8 | 542.4 |
| Bedrijfsresultaat
| -102.6 | 121.8 | 556.8 | 136.8 | -280.2 | 1,332.2 | 434.4 | 323.2 | -25.5 | -512.1 | -8.4 | 3.1 | -192.9 | 41.1 | 279.3 | -50.2 | 219.2 | 150.5 | -279.4 | 263.9 | -432.2 | -180.8 | -57.1 | -121.7 | 42.35 | 54.75 | 54.6 | 31.9 | 129.35 | 109.35 | 33.15 | 63.45 | -35.25 | -28.35 | 200.2 | 287 | 133.85 | 167.65 | 83.825 | 280.55 | 140.275 |
| Bedrijfsresultaat ratio
| -0.011 | 0.014 | 0.056 | 0.015 | -0.022 | 0.11 | 0.05 | 0.049 | -0.005 | -0.099 | -0.001 | 0 | -0.025 | 0.006 | 0.042 | -0.008 | 0.036 | 0.03 | -0.047 | 0.041 | -0.056 | -0.023 | -0.007 | -0.015 | 0.005 | 0.006 | 0.007 | 0.004 | 0.02 | 0.017 | 0.007 | 0.012 | -0.005 | -0.004 | 0.032 | 0.046 | 0.022 | 0.027 | 0.027 | 0.049 | 0.049 |
| Totaal overige inkomsten en kosten netto
| 88.6 | 29.5 | 22.6 | 13.9 | 10 | -58 | 7.6 | -7.8 | -127.7 | -143.1 | 4.2 | 12.7 | 3.6 | 8.3 | -7.2 | 9.8 | 0.8 | 8.6 | 1.2 | 6.5 | -2.5 | 8.3 | 3.1 | 7.3 | -15.4 | -1.9 | 7.4 | 0 | -21.65 | -1.65 | 29.6 | -0.7 | 6.95 | -0.05 | 71.75 | -15.05 | -22.75 | -0.05 | -0.025 | 1.1 | 0.55 |
| Inkomen voor belasting
| -14 | 151.3 | 547.9 | 156.1 | -270.2 | 1,274.2 | 385.6 | 315.4 | -153.2 | -655.2 | 1 | 17.3 | -206.6 | 49.4 | 264.2 | -40.4 | 235.5 | 159.1 | -125.1 | 270.4 | -402.6 | -172.5 | -54 | -114.4 | 52.85 | 52.85 | 31.9 | 31.9 | 107.7 | 107.7 | 62.75 | 62.75 | -28.4 | -28.4 | 271.95 | 271.95 | 167.6 | 167.6 | 83.8 | 281.65 | 140.825 |
| Inkomen voor belasting ratio
| -0.002 | 0.017 | 0.055 | 0.017 | -0.021 | 0.106 | 0.045 | 0.048 | -0.03 | -0.126 | 0 | 0.002 | -0.026 | 0.007 | 0.039 | -0.006 | 0.039 | 0.032 | -0.021 | 0.042 | -0.052 | -0.022 | -0.007 | -0.014 | 0.006 | 0.006 | 0.004 | 0.004 | 0.017 | 0.017 | 0.012 | 0.012 | -0.004 | -0.004 | 0.043 | 0.043 | 0.027 | 0.027 | 0.027 | 0.049 | 0.049 |
| Belastingkosten
| -4.5 | 35.3 | 137 | -109.5 | 85.3 | 199.5 | 42.1 | 86 | -46.7 | -21.8 | -6.1 | 1.3 | 42.9 | 12.4 | 83.6 | 18.3 | 67 | 51.2 | 50.8 | 97.9 | 68.8 | 64.1 | 15.9 | 43 | 21.25 | 21.25 | 8.7 | 8.7 | 33.9 | 33.9 | 17.9 | 17.9 | -8.45 | -8.45 | 87.6 | 87.6 | 51.8 | 51.8 | 25.9 | 95.25 | 47.625 |
| Nettowinst
| -9.5 | 116 | 410.9 | 265.6 | -355.5 | 1,074.7 | 343.5 | 229.4 | -106.5 | -633.4 | 7.1 | 16 | -163.7 | 37 | 180.6 | -22.1 | 168.5 | 107.9 | -74.3 | 172.5 | -333.8 | -108.4 | -38.1 | -71.4 | 31.6 | 31.6 | 23.2 | 23.2 | 73.8 | 73.8 | 44.85 | 44.85 | -19.85 | -19.95 | 214.45 | 184.35 | 115.9 | 115.8 | 57.9 | 186.4 | 93.2 |
| Nettowinstmarge
| -0.001 | 0.013 | 0.041 | 0.029 | -0.028 | 0.089 | 0.04 | 0.035 | -0.021 | -0.122 | 0.001 | 0.002 | -0.021 | 0.005 | 0.027 | -0.003 | 0.028 | 0.021 | -0.012 | 0.027 | -0.043 | -0.014 | -0.005 | -0.009 | 0.004 | 0.004 | 0.003 | 0.003 | 0.012 | 0.012 | 0.009 | 0.009 | -0.003 | -0.003 | 0.034 | 0.029 | 0.019 | 0.019 | 0.019 | 0.032 | 0.032 |
| WPA (Winst Per Aandeel)
| -0.74 | 9.02 | 31.97 | 20.66 | -27.66 | 83.6 | 26.72 | 17.85 | -8.28 | -49.27 | 0.55 | 1.24 | -12.74 | 2.88 | 14.05 | -1.72 | 13.11 | 8.39 | -5.78 | 13.42 | -25.97 | -8.43 | -2.97 | -5.55 | 3.78 | 2.46 | 1.81 | 1.8 | 5.74 | 5.74 | 3.5 | 3.48 | -1.54 | -1.56 | 16.68 | 14.34 | 9.01 | 9.02 | 4.51 | 14.5 | 7.25 |
| Verwaterde WPA
| -0.74 | 9.02 | 31.97 | 20.66 | -27.66 | 83.6 | 26.72 | 17.85 | -8.28 | -49.27 | 0.55 | 1.24 | -12.73 | 2.88 | 14.05 | -1.72 | 13.11 | 8.39 | -5.78 | 13.42 | -25.97 | -8.43 | -2.96 | -5.55 | 3.78 | 2.46 | 1.81 | 1.8 | 5.74 | 5.74 | 3.5 | 3.48 | -1.54 | -1.56 | 16.68 | 14.34 | 9.01 | 9.02 | 4.51 | 14.5 | 7.25 |
| EBITDA
| 14.1 | 191.1 | 588.3 | 182.3 | -227.2 | 1,307.3 | 419.5 | 343.4 | -99.3 | -598.5 | 61.7 | 64.3 | -139.3 | 95.6 | 334.5 | 16.6 | 274.2 | 205.8 | -225.7 | 319.4 | -373.9 | -119.5 | 3.5 | -59.3 | 128.7 | 133.6 | 83.7 | 106 | 177.25 | 177.25 | 132.75 | 132.75 | 43.85 | 3.35 | 277.25 | 307.15 | 202.6 | 214.1 | 107.05 | 373.95 | 186.975 |
| EBITDA ratio
| 0.002 | 0.021 | 0.059 | 0.02 | -0.018 | 0.108 | 0.049 | 0.052 | -0.019 | -0.115 | 0.008 | 0.009 | -0.018 | 0.014 | 0.05 | 0.003 | 0.045 | 0.041 | -0.038 | 0.05 | -0.048 | -0.015 | 0 | -0.007 | 0.015 | 0.015 | 0.011 | 0.013 | 0.028 | 0.028 | 0.026 | 0.026 | 0.006 | 0 | 0.044 | 0.049 | 0.033 | 0.035 | 0.035 | 0.065 | 0.065 |