Esso S.A.F.
EPA:ES.PA
119.2 (EUR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,240 | 24,936.1 | 15,277.8 | 10,382.8 | 14,793.7 | 14,853.1 | 13,140.5 | 11,146.9 | 12,389.9 | 15,673.8 | 16,286.9 | 17,703.4 | 15,924 | 12,620.4 | 10,157.2 | 14,825.4 | 12,607.6 | 12,302.6 | 11,482.1 |
| Cost of Revenue
| 18,076.8 | 23,680.6 | 14,463.5 | 10,845.2 | 14,762.7 | 14,526.1 | 12,420.6 | 10,306.7 | 11,908.6 | 15,773.1 | 15,958.8 | 17,102.8 | 13,687.7 | 10,199.6 | 7,828.1 | 12,565.2 | 9,830.7 | 9,700.2 | 8,389.5 |
| Gross Profit
| 1,163.2 | 1,255.5 | 814.3 | -462.4 | 31 | 327 | 719.9 | 840.2 | 481.3 | -99.3 | 328.1 | 600.6 | 2,236.3 | 2,420.8 | 2,329.1 | 2,260.2 | 2,776.9 | 2,602.4 | 3,092.6 |
| Gross Profit Ratio
| 0.06 | 0.05 | 0.053 | -0.045 | 0.002 | 0.022 | 0.055 | 0.075 | 0.039 | -0.006 | 0.02 | 0.034 | 0.14 | 0.192 | 0.229 | 0.152 | 0.22 | 0.212 | 0.269 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 494.7 | 574.2 | 573.2 | 520.1 | 501.5 | 559.9 | 948.1 | 966.1 | 912.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | -411.5 | -500.4 | -295.3 | -232.1 | -226.3 | -281.9 | -666.6 | -679.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 64.8 | 52.7 | 33.8 | 83.2 | 73.8 | 277.9 | 288 | 275.2 | 278 | 281.5 | 286.3 | 912.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -18,572 | -161 | -57.6 | 3 | 37.5 | -169.1 | -111.9 | 4.9 | -13.5 | 0 | 0 | -408.6 | 2,149.8 | -20 | 2,232.5 | 2,323.9 | 2,289.7 | 2,300.9 | 2,505.3 |
| Operating Expenses
| 18,572 | 213.7 | 91.4 | 80.2 | 36.3 | 498.4 | 507.8 | 456.2 | 347.7 | 486.4 | 505.7 | 504.3 | 2,149.8 | 2,182.1 | 2,232.5 | 2,323.9 | 2,289.7 | 2,300.9 | 2,505.3 |
| Operating Income
| 668 | 1,041.8 | 722.9 | -542.6 | -5.3 | -151.8 | 229.1 | 369.7 | -15.5 | -613 | -178.8 | 97.1 | 86.5 | 238.7 | 96.6 | -63.6 | 487.2 | 301.5 | 587.4 |
| Operating Income Ratio
| 0.035 | 0.042 | 0.047 | -0.052 | -0 | -0.01 | 0.017 | 0.033 | -0.001 | -0.039 | -0.011 | 0.005 | 0.005 | 0.019 | 0.01 | -0.004 | 0.039 | 0.025 | 0.051 |
| Total Other Income Expenses Net
| 37 | -37.8 | -21.9 | -265.8 | 23.6 | -5.4 | -5.3 | 24.9 | 160.8 | 37.9 | 10.4 | 8.6 | -22.7 | -23.3 | 28.9 | -40.6 | 56.7 | 33.7 | -24.1 |
| Income Before Tax
| 705 | 1,004 | 701 | -808.4 | 18.3 | -157.2 | 223.8 | 394.6 | 145.3 | -575.1 | -168.4 | 105.7 | 63.8 | 215.4 | 125.5 | -56.8 | 543.9 | 335.2 | 563.3 |
| Income Before Tax Ratio
| 0.037 | 0.04 | 0.046 | -0.078 | 0.001 | -0.011 | 0.017 | 0.035 | 0.012 | -0.037 | -0.01 | 0.006 | 0.004 | 0.017 | 0.012 | -0.004 | 0.043 | 0.027 | 0.049 |
| Income Tax Expense
| 28 | 284.8 | 128.1 | -68.5 | -4.8 | 30.5 | 65.3 | 118.2 | 47.1 | 132.9 | 58.9 | 42.5 | 17.4 | 67.8 | 35.8 | -16.9 | 175.2 | 103.6 | 190.5 |
| Net Income
| 676.5 | 719.2 | 572.9 | -739.9 | 23.1 | -126.7 | 158.5 | 276.4 | 99.7 | -442.2 | -109.5 | 63.2 | 46.4 | 147.6 | 89.7 | -39.8 | 398.8 | 231.7 | 370.6 |
| Net Income Ratio
| 0.035 | 0.029 | 0.037 | -0.071 | 0.002 | -0.009 | 0.012 | 0.025 | 0.008 | -0.028 | -0.007 | 0.004 | 0.003 | 0.012 | 0.009 | -0.003 | 0.032 | 0.019 | 0.032 |
| EPS
| 52.67 | 55.95 | 44.57 | -57.56 | 1.8 | -9.86 | 12.33 | 21.5 | 7.64 | -34.4 | -8.52 | 6.24 | 3.61 | 11.48 | 6.98 | -3.1 | 31.02 | 18.03 | 28.82 |
| EPS Diluted
| 52.63 | 55.95 | 44.57 | -57.56 | 1.8 | -9.86 | 12.33 | 21.5 | 7.64 | -34.4 | -8.52 | 6.24 | 3.61 | 11.48 | 6.98 | -3.1 | 31.02 | 18.03 | 28.82 |
| EBITDA
| 809.9 | 1,136.9 | 792 | -433.9 | 114 | -43.7 | 338.8 | 480 | 93.7 | -493.4 | -55.8 | 266.4 | 234.7 | 354.5 | 265.5 | 47.2 | 584.4 | 416.7 | 774.1 |
| EBITDA Ratio
| 0.042 | 0.046 | 0.052 | -0.042 | 0.008 | -0.003 | 0.026 | 0.043 | 0.008 | -0.031 | -0.003 | 0.015 | 0.015 | 0.028 | 0.026 | 0.003 | 0.046 | 0.034 | 0.067 |