Hellenic Petroleum Holdings Societe Anonyme
ASE:ELPE.AT
7.9 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,767.894 | 12,803.061 | 14,508.068 | 9,222.235 | 5,781.791 | 8,856.965 | 9,769.155 | 7,994.69 | 6,679.923 | 7,302.939 | 9,478.444 | 9,674.324 | 10,468.87 | 9,307.582 | 8,476.805 | 6,756.666 | 10,130.983 | 8,537.951 | 8,121.49 | 6,653.078 |
| Cost of Revenue
| 11,693.626 | 11,474.83 | 12,557.681 | 8,346.317 | 5,817.773 | 8,056.649 | 8,771.172 | 6,907.41 | 5,674.962 | 6,608.893 | 9,337.874 | 9,372.164 | 9,937.252 | 8,657.489 | 7,660.776 | 6,042.836 | 9,872.382 | 7,665.993 | 7,430.131 | 5,790.818 |
| Gross Profit
| 1,074.268 | 1,328.231 | 1,950.387 | 875.918 | -35.982 | 800.316 | 997.983 | 1,087.28 | 1,004.961 | 694.046 | 140.57 | 302.16 | 531.618 | 650.093 | 816.029 | 713.83 | 258.601 | 871.958 | 691.359 | 862.26 |
| Gross Profit Ratio
| 0.084 | 0.104 | 0.134 | 0.095 | -0.006 | 0.09 | 0.102 | 0.136 | 0.15 | 0.095 | 0.015 | 0.031 | 0.051 | 0.07 | 0.096 | 0.106 | 0.026 | 0.102 | 0.085 | 0.13 |
| Reseach & Development Expenses
| 0 | 0 | 26.548 | 3.636 | 5.526 | 4.843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 203.788 | 185.877 | 194.765 | 151.798 | 132.92 | 140.012 | 150.518 | 133.427 | 128.828 | 118.328 | 116.947 | 123.596 | 0 | 466.638 | 486.762 | 0 | 391.479 | 382.114 | 361.223 | 355.823 |
| Selling & Marketing Expenses
| 456.454 | 415.225 | 393.35 | 326.588 | 319.897 | 329.711 | 324.43 | 276.182 | 279.912 | 339.901 | 323.305 | 324.007 | 407.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 660.242 | 601.102 | 588.115 | 478.386 | 452.817 | 469.723 | 474.948 | 409.609 | 408.74 | 458.229 | 440.252 | 447.603 | 407.541 | 466.638 | 486.762 | 0 | 391.479 | 382.114 | 361.223 | 355.823 |
| Other Expenses
| -60.811 | 0 | 8.911 | 7.117 | 8.206 | 8.712 | 2.393 | -4.003 | -5.32 | 12.302 | 13.134 | -26.648 | -16.976 | 0 | 0 | -18.813 | 0 | 0 | 0.471 | 0.731 |
| Operating Expenses
| 599.431 | 607.809 | 616.943 | 469.148 | 443.673 | 464.058 | 484.512 | 405.8 | 400.971 | 454.847 | 447.795 | 469.206 | 393.773 | 475.084 | 472.116 | 452.603 | 145.503 | 394.686 | 336.067 | 335.879 |
| Operating Income
| 474.837 | 740.638 | 1,412.62 | 400.29 | -501.404 | 340.944 | 496.489 | 705.132 | 626.271 | 245.244 | 288.912 | 195.312 | 119.703 | 175.009 | 343.913 | 261.227 | 113.098 | 477.272 | 355.292 | 526.381 |
| Operating Income Ratio
| 0.037 | 0.058 | 0.097 | 0.043 | -0.087 | 0.038 | 0.051 | 0.088 | 0.094 | 0.034 | 0.03 | 0.02 | 0.011 | 0.019 | 0.041 | 0.039 | 0.011 | 0.056 | 0.044 | 0.079 |
| Total Other Income Expenses Net
| -148.732 | -136.579 | 8.362 | 6.783 | -122.967 | -133.934 | -127.559 | -161.695 | -160.6 | -213.985 | -204.918 | -173.345 | -3.355 | -7.831 | -45.2 | -18.813 | -96.241 | 24.678 | 3.184 | -31.553 |
| Income Before Tax
| 326.105 | 604.059 | 1,420.982 | 407.073 | -581.716 | 207.01 | 368.93 | 519.785 | 465.671 | 38.964 | -484.895 | -338.126 | 114.498 | 163.429 | 298.713 | 242.414 | 16.857 | 488.627 | 358.476 | 494.828 |
| Income Before Tax Ratio
| 0.026 | 0.047 | 0.098 | 0.044 | -0.101 | 0.023 | 0.038 | 0.065 | 0.07 | 0.005 | -0.051 | -0.035 | 0.011 | 0.018 | 0.035 | 0.036 | 0.002 | 0.057 | 0.044 | 0.074 |
| Income Tax Expense
| 263.841 | 123.45 | 526.004 | 65.916 | -185.101 | 43.434 | 154.218 | 135.862 | 136.936 | -6.063 | -116.305 | -65.661 | 33.272 | 45.763 | 111.294 | 66.152 | -12.176 | 124.012 | 87.559 | 153.944 |
| Net Income
| 59.789 | 477.732 | 889.501 | 337.444 | -395.827 | 160.798 | 211.614 | 383.923 | 329.76 | 46.684 | -365.292 | -269.229 | 84.191 | 114.15 | 179.818 | 174.89 | 23.643 | 351.004 | 260.192 | 334.222 |
| Net Income Ratio
| 0.005 | 0.037 | 0.061 | 0.037 | -0.068 | 0.018 | 0.022 | 0.048 | 0.049 | 0.006 | -0.039 | -0.028 | 0.008 | 0.012 | 0.021 | 0.026 | 0.002 | 0.041 | 0.032 | 0.05 |
| EPS
| 0.2 | 1.56 | 2.91 | 1.1 | -1.3 | 0.53 | 0.69 | 1.25 | 1.08 | 0.15 | -1.2 | -0.88 | 0.28 | 0.37 | 0.59 | 0.57 | 0.08 | 1.15 | 0.85 | 1.09 |
| EPS Diluted
| 0.2 | 1.56 | 2.91 | 1.1 | -1.3 | 0.53 | 0.69 | 1.25 | 1.08 | 0.15 | -1.2 | -0.88 | 0.28 | 0.37 | 0.59 | 0.57 | 0.08 | 1.15 | 0.85 | 1.09 |
| EBITDA
| 783.165 | 1,046.725 | 1,727.011 | 676.521 | -236.59 | 579.313 | 719.38 | 855.514 | 860.27 | 430.43 | -78.147 | 103.284 | 321.75 | 349.686 | 496.847 | 385.906 | 245.589 | 684.894 | 555.858 | 640.375 |
| EBITDA Ratio
| 0.061 | 0.082 | 0.119 | 0.073 | -0.041 | 0.065 | 0.074 | 0.107 | 0.129 | 0.059 | -0.008 | 0.011 | 0.031 | 0.038 | 0.059 | 0.057 | 0.024 | 0.08 | 0.068 | 0.096 |