Koninklijke Vopak N.V. (VPK.AS) - Winst- en verliesrekening per kwartaal

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VPK.AS
Financiële Gegevens

42 (EUR) • At close February 19, 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	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2
Omzet Numbers are in millions	661.9	653.7	704.8	720.8	704.9	662.1	624.7	603.2	600.7	589.3	611.2	641.4	637.5	626.1	641.8	675	674.5	679.9	701.4	700.7	689.2	647.2	646.5	660.9	656.95	656.95	585.95	585.95	557.4	557.4	500.55	500.55	461.75	461.75	426.5	426.5	389.05	389.05	341.8	341.8	324.05	324.05	374.8	374.8	398.1	398.1
Kosten van de omzet Numbers are in millions	494.2	468.4	543.4	511.6	537.9	515.4	501.4	458.5	449.2	441.1	468.8	456.3	59.1	0	62.4	0	57.1	0	56.7	0	54.7	0	52.4	0	108.8	108.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.7	18.7	0	0	0	0
Brutowinst Numbers are in millions	167.7	185.3	161.4	209.2	167	146.7	123.3	144.7	151.5	148.2	142.4	185.1	578.4	626.1	579.4	675	617.4	679.9	644.7	700.7	634.5	647.2	594.1	660.9	548.15	548.15	585.95	585.95	557.4	557.4	500.55	500.55	461.75	461.75	426.5	426.5	389.05	389.05	341.8	341.8	305.35	305.35	374.8	374.8	398.1	398.1
Brutowinstmarge Numbers are in millions	0.253	0.283	0.229	0.29	0.237	0.222	0.197	0.24	0.252	0.251	0.233	0.289	0.907	1	0.903	1	0.915	1	0.919	1	0.921	1	0.919	1	0.834	0.834	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.942	0.942	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.25	10.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	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	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	167.8	176	185.8	181.8	180.9	176.3	167.4	161.5	167.2	186.1	167.7	219.7	164.9	228.2	171.6	231.6	170.2	235	182.8	223.8	164.2	220.2	164.2	10.25	10.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-43.3	0	72.2	20.1	19.4	19.5	25.8	15.3	15.2	11.8	21.3	29.9	0	0	0	0	0	0	0	0	0	0	0	0	316.1	316.1	-289.55	-289.55	-334.1	-334.1	972.15	-301.65	-296.4	-296.4	0	0	0	0	0	0	11.1	11.1	-308.85	-308.85	-327.4	-327.4
Bedrijfskosten Numbers are in millions	-43.3	-28.6	-72.2	-20.1	-19.4	-19.5	-25.8	-15.3	-15.2	-11.8	-21.3	-29.9	394.6	393.2	448.3	419	380.5	182.8	403.9	416	408.8	411.2	358.6	382.1	326.35	326.35	-289.55	-289.55	-334.1	-334.1	972.15	-301.65	-296.4	-296.4	0	0	0	0	0	0	11.1	11.1	-308.85	-308.85	-327.4	-327.4
Bedrijfsresultaat Numbers are in millions	211	210.9	233.6	229.3	186.4	166.2	149.1	160	166.7	160	163.7	215	186.5	166.9	185.9	196.7	205.9	228.2	228.6	226.2	233.1	200.7	208	223.4	221.8	221.8	296.4	296.4	223.3	223.3	131.7	198.9	165.35	165.35	426.5	426.5	389.05	389.05	341.8	341.8	68.1	68.1	65.95	65.95	70.7	70.7
Bedrijfsresultaat ratio Numbers are in millions	0.319	0.323	0.331	0.318	0.264	0.251	0.239	0.265	0.278	0.272	0.268	0.335	0.293	0.267	0.29	0.291	0.305	0.336	0.326	0.323	0.338	0.31	0.322	0.338	0.338	0.338	0.506	0.506	0.401	0.401	0.33	0.397	0.358	0.358	1	1	1	1	1	1	0.21	0.21	0.176	0.176	0.178	0.178
Totaal overige inkomsten en kosten netto Numbers are in millions	-118.9	-55.5	-59	-20.1	-71.5	-424.8	-61.6	-120.4	-59	-12.1	164.7	-25.6	-95.1	-23.1	-89.1	-54.4	-41.2	213	-21.7	10.9	-42.9	-12.2	-5.4	2.5	6.8	6.8	-42.95	-42.95	-36.5	-36.5	41	-26.2	-23.05	-23.05	-301.85	-301.85	-302.85	-302.85	-276.1	-276.1	-20.95	-20.95	6.2	6.2	7.25	7.25
Inkomen voor belasting Numbers are in millions	92.1	155.4	140.9	209.2	123.8	-355.1	91.3	39.6	94.5	147.9	328.4	171.9	154.9	194.2	96.8	203.7	210.9	441.2	206.9	237.1	190.2	188.5	202.6	225.9	228.6	228.6	253.45	253.45	186.8	186.8	172.7	172.7	142.3	142.3	124.65	124.65	86.2	86.2	65.7	65.7	47.15	47.15	72.15	72.15	77.95	77.95
Inkomen voor belasting ratio Numbers are in millions	0.139	0.238	0.2	0.29	0.176	-0.536	0.146	0.066	0.157	0.251	0.537	0.268	0.243	0.31	0.151	0.302	0.313	0.649	0.295	0.338	0.276	0.291	0.313	0.342	0.348	0.348	0.433	0.433	0.335	0.335	0.345	0.345	0.308	0.308	0.292	0.292	0.222	0.222	0.192	0.192	0.146	0.146	0.193	0.193	0.196	0.196
Belastingkosten Numbers are in millions	38.9	42.7	5.2	68.6	44.6	56.6	29.4	30.6	41.4	31.7	18.6	39.7	19.8	38.8	8	33.3	38.3	34.2	45.2	72.1	43.3	39.8	28.6	39	42.15	42.15	35.65	35.65	36.4	36.4	34.45	34.45	27.45	27.45	25.6	25.6	12.75	12.75	12.8	12.8	0.5	0.5	13.7	13.7	15.05	15.05
Nettowinst Numbers are in millions	163.2	212.5	231.6	224.1	167.4	-335.8	134.7	79.5	103.5	197.4	380.6	190.4	117.1	137.4	86.6	148.8	149.4	384.6	139.2	143	121.1	126	150.4	162.3	166.55	166.55	217.8	217.8	150.4	150.4	138.25	138.25	114.85	114.85	99.05	99.05	73.45	73.45	52.9	52.9	46.65	46.65	58.45	58.45	62.9	62.9
Nettowinstmarge Numbers are in millions	0.247	0.325	0.329	0.311	0.237	-0.507	0.216	0.132	0.172	0.335	0.623	0.297	0.184	0.219	0.135	0.22	0.221	0.566	0.198	0.204	0.176	0.195	0.233	0.246	0.254	0.254	0.372	0.372	0.27	0.27	0.276	0.276	0.249	0.249	0.232	0.232	0.189	0.189	0.155	0.155	0.144	0.144	0.156	0.156	0.158	0.158
WPA (Winst Per Aandeel) Numbers are in millions	1.39	1.73	1.85	1.79	1.33	-2.68	1.07	0.63	0.83	1.56	2.98	1.49	0.92	1.08	0.68	1.17	1.17	3.01	1.09	1.12	0.95	0.99	1.18	1.27	1.275	1.275	1.72	1.72	1.18	1.18	0.86	1.1	0.92	0.92	0.8	0.8	0.58	0.58	0.42	0.42	0.4	0.4	0.5	0.5	0.58	0.58
Verwaterde WPA Numbers are in millions	1.39	1.72	1.84	1.79	1.33	-2.68	1.07	0.63	0.83	1.55	2.97	1.49	0.92	1.07	0.68	1.17	1.17	3.01	1.09	1.12	0.95	0.99	1.18	1.27	1.275	1.275	1.72	1.72	1.18	1.18	0.86	1.1	0.92	0.92	0.8	0.8	0.58	0.58	0.42	0.42	0.4	0.4	0.5	0.5	0.58	0.58
EBITDA Numbers are in millions	310.7	341	370.8	441.9	355.7	-119.1	321.8	253	294.1	340	519.9	367.4	326.7	301.1	332.8	332.7	360.8	0	0	0	0	0	0	0	375.35	375.35	385.4	385.4	299.05	299.05	264.45	264.45	220.3	220.3	149.6	149.6	111.7	111.7	65.7	65.7	108.5	108.5	123.45	123.45	131.3	131.3
EBITDA ratio Numbers are in millions	0.469	0.522	0.526	0.613	0.505	-0.18	0.515	0.419	0.49	0.577	0.851	0.573	0.512	0.481	0.519	0.493	0.535	0	0	0	0	0	0	0	0.571	0.571	0.658	0.658	0.537	0.537	0.528	0.528	0.477	0.477	0.351	0.351	0.287	0.287	0.192	0.192	0.335	0.335	0.329	0.329	0.33	0.33

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