Esso S.A.F. (ES.PA) - Quarterly Income Statement

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ES.PA
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101 (EUR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Revenue Numbers are in millions	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	4,090.075	4,438.475	4,438.475	4,438.475	4,438.475	3,981	3,981	3,981	3,981	3,155.1	3,155.1	3,155.1	3,155.1	2,539.3	2,539.3	2,539.3	2,539.3	3,706.35	3,706.35	3,706.35	3,706.35	3,151.9	3,151.9	3,151.9	3,151.9	3,075.65	3,075.65	3,075.65	3,075.65	2,870.525	2,870.525	2,870.525	2,870.525
Cost of Revenue Numbers are in millions	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	4,020.45	4,275.7	4,275.7	4,275.7	4,275.7	3,421.925	3,421.925	3,421.925	3,421.925	2,549.9	2,549.9	2,549.9	2,549.9	1,957.025	1,957.025	1,957.025	1,957.025	3,141.3	3,141.3	3,141.3	3,141.3	2,457.675	2,457.675	2,457.675	2,457.675	2,425.05	2,425.05	2,425.05	2,425.05	2,097.375	2,097.375	2,097.375	2,097.375
Gross Profit Numbers are in millions	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	69.625	162.775	162.775	162.775	162.775	559.075	559.075	559.075	559.075	605.2	605.2	605.2	605.2	582.275	582.275	582.275	582.275	565.05	565.05	565.05	565.05	694.225	694.225	694.225	694.225	650.6	650.6	650.6	650.6	773.15	773.15	773.15	773.15
Gross Profit Ratio Numbers are in millions	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	0.017	0.037	0.037	0.037	0.037	0.14	0.14	0.14	0.14	0.192	0.192	0.192	0.192	0.229	0.229	0.229	0.229	0.152	0.152	0.152	0.152	0.22	0.22	0.22	0.22	0.212	0.212	0.212	0.212	0.269	0.269	0.269	0.269
Reseach & Development Expenses 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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses 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	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses 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	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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	42.75	67.175	67.175	67.175	67.175	449.95	449.95	449.95	449.95	450.675	450.675	450.675	450.675	502.775	502.775	502.775	502.775	498.6	498.6	498.6	498.6	516.125	516.125	516.125	516.125	526.2	526.2	526.2	526.2	542.4	542.4	542.4	542.4
Other Expenses Numbers are in millions	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	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
Operating Expenses Numbers are in millions	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	42.75	67.175	67.175	67.175	67.175	449.95	449.95	449.95	449.95	450.675	450.675	450.675	450.675	502.775	502.775	502.775	502.775	498.6	498.6	498.6	498.6	516.125	516.125	516.125	516.125	526.2	526.2	526.2	526.2	542.4	542.4	542.4	542.4
Operating Income Numbers are in millions	112.3	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	-40.975	27.375	27.375	27.375	27.375	15.95	15.95	15.95	15.95	54.675	54.675	54.675	54.675	31.725	31.725	31.725	31.725	-14.175	-14.175	-14.175	-14.175	143.5	143.5	143.5	143.5	83.825	83.825	83.825	83.825	140.275	140.275	140.275	140.275
Operating Income Ratio Numbers are in millions	0.012	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	-0.01	0.006	0.006	0.006	0.006	0.004	0.004	0.004	0.004	0.017	0.017	0.017	0.017	0.012	0.012	0.012	0.012	-0.004	-0.004	-0.004	-0.004	0.046	0.046	0.046	0.046	0.027	0.027	0.027	0.027	0.049	0.049	0.049	0.049
Total Other Income Expenses Net Numbers are in millions	39	-8.9	19.3	10	-58	-48.8	-7.8	-127.7	-143.1	9.4	14.2	-13.7	8.3	-15.1	9.8	16.3	8.6	154.3	6.5	29.6	8.3	3.1	7.3	-1.125	-0.95	-0.95	-0.95	-0.95	0	0	0	0	-0.825	-0.825	-0.825	-0.825	-0.35	-0.35	-0.35	-0.35	-0.025	-0.025	-0.025	-0.025	-7.525	-7.525	-7.525	-7.525	-0.025	-0.025	-0.025	-0.025	0.55	0.55	0.55	0.55
Income Before Tax Numbers are in millions	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	-42.1	26.425	26.425	26.425	26.425	15.95	15.95	15.95	15.95	53.85	53.85	53.85	53.85	31.375	31.375	31.375	31.375	-14.2	-14.2	-14.2	-14.2	135.975	135.975	135.975	135.975	83.8	83.8	83.8	83.8	140.825	140.825	140.825	140.825
Income Before Tax Ratio Numbers are in millions	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	-0.01	0.006	0.006	0.006	0.006	0.004	0.004	0.004	0.004	0.017	0.017	0.017	0.017	0.012	0.012	0.012	0.012	-0.004	-0.004	-0.004	-0.004	0.043	0.043	0.043	0.043	0.027	0.027	0.027	0.027	0.049	0.049	0.049	0.049
Income Tax Expense Numbers are in millions	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	-14.725	10.625	10.625	10.625	10.625	4.35	4.35	4.35	4.35	16.95	16.95	16.95	16.95	8.95	8.95	8.95	8.95	-4.225	-4.225	-4.225	-4.225	43.8	43.8	43.8	43.8	25.9	25.9	25.9	25.9	47.625	47.625	47.625	47.625
Net Income Numbers are in millions	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	-27.375	15.8	15.8	15.8	15.8	11.6	11.6	11.6	11.6	36.9	36.9	36.9	36.9	22.425	22.425	22.425	22.425	-9.975	-9.975	-9.975	-9.975	92.175	92.175	92.175	92.175	57.9	57.9	57.9	57.9	93.2	93.2	93.2	93.2
Net Income Ratio Numbers are in millions	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	-0.007	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003	0.012	0.012	0.012	0.012	0.009	0.009	0.009	0.009	-0.003	-0.003	-0.003	-0.003	0.029	0.029	0.029	0.029	0.019	0.019	0.019	0.019	0.032	0.032	0.032	0.032
EPS Numbers are in millions	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	-2.13	1.23	1.23	1.23	1.23	0.9	0.9	0.9	0.9	2.87	2.87	2.87	2.87	1.74	1.74	1.74	1.74	-0.78	-0.78	-0.78	-0.78	7.17	7.17	7.17	7.17	4.51	4.51	4.51	4.51	7.25	7.25	7.25	7.25
EPS Diluted Numbers are in millions	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	-2.13	1.23	1.23	1.23	1.23	0.9	0.9	0.9	0.9	2.87	2.87	2.87	2.87	1.74	1.74	1.74	1.74	-0.78	-0.78	-0.78	-0.78	7.17	7.17	7.17	7.17	4.51	4.51	4.51	4.51	7.25	7.25	7.25	7.25
EBITDA Numbers are in millions	150.8	596.8	176.9	-239.2	1,373.6	468	358.7	27.8	-456.7	51.2	62.8	-139.3	95.6	334.5	4.3	274.2	205.8	-225.7	319.4	-373.9	-119.5	3.5	-59.3	-25.425	66.8	66.8	66.8	66.8	53	53	53	53	88.625	88.625	88.625	88.625	66.375	66.375	66.375	66.375	1.675	1.675	1.675	1.675	153.575	153.575	153.575	153.575	107.05	107.05	107.05	107.05	186.975	186.975	186.975	186.975
EBITDA Ratio Numbers are in millions	0.017	0.06	0.019	-0.019	0.114	0.054	0.054	0.005	-0.088	0.007	0.009	-0.018	0.014	0.05	0.001	0.045	0.041	-0.038	0.05	-0.048	-0.015	0	-0.007	-0.006	0.015	0.015	0.015	0.015	0.013	0.013	0.013	0.013	0.028	0.028	0.028	0.028	0.026	0.026	0.026	0.026	0	0	0	0	0.049	0.049	0.049	0.049	0.035	0.035	0.035	0.035	0.065	0.065	0.065	0.065

Esso S.A.F.

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