Repsol, S.A.
MSE:REP.MC
11.83 (EUR) • At close October 18, 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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | |
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Revenue
| 58,948 | 75,153 | 49,745 | 33,282 | 49,328 | 49,873 | 41,668 | 34,689 | 39,737 | 45,842 | 55,746 | 58,924 | 60,122 | 53,663 | 49,032 | 60,975 | 52,098 | 51,354.713 | 47,987.203 | 41,658.265 | 37,140.753 | 36,522.575 | 43,729.09 | 45,868.999 | 26,372.205 | 18,536.828 | 19,142.708 | 17,149.264 | 16,348.473 | 14,693.692 | 13,568.619 | 13,738.985 | 13,082.27 | 10,821.098 | 7,848.788 | 7,121.089 | 6,471.136 |
Cost of Revenue
| 46,433 | 59,043 | 39,462 | 28,222 | 40,114 | 40,805 | 32,444 | 26,015 | 32,345 | 40,274 | 45,957 | 47,447 | 42,904 | 35,667 | 31,433 | 40,861 | 36,294 | 35,116.658 | 32,487.36 | 32,130.39 | 28,784.382 | 28,367.058 | 32,879.987 | 27,972.849 | 20,646.981 | 15,056.27 | 13,197.26 | 12,051.247 | 11,268.14 | 10,066.201 | 9,364.498 | 8,617.278 | 10,064.02 | 7,328.222 | 4,958.863 | 5,047.679 | 4,556.209 |
Gross Profit
| 12,515 | 16,110 | 10,283 | 5,060 | 9,214 | 9,068 | 9,224 | 8,674 | 7,392 | 5,568 | 9,789 | 11,477 | 17,218 | 17,996 | 17,599 | 20,114 | 15,804 | 16,238.054 | 15,499.843 | 9,527.875 | 8,356.372 | 8,155.517 | 10,849.103 | 17,896.15 | 5,725.224 | 3,480.558 | 5,945.449 | 5,098.017 | 5,080.334 | 4,627.491 | 4,204.121 | 5,121.707 | 3,018.25 | 3,492.875 | 2,889.925 | 2,073.409 | 1,914.927 |
Gross Profit Ratio
| 0.212 | 0.214 | 0.207 | 0.152 | 0.187 | 0.182 | 0.221 | 0.25 | 0.186 | 0.121 | 0.176 | 0.195 | 0.286 | 0.335 | 0.359 | 0.33 | 0.303 | 0.316 | 0.323 | 0.229 | 0.225 | 0.223 | 0.248 | 0.39 | 0.217 | 0.188 | 0.311 | 0.297 | 0.311 | 0.315 | 0.31 | 0.373 | 0.231 | 0.323 | 0.368 | 0.291 | 0.296 |
Reseach & Development Expenses
| 68 | 59 | 57 | 65 | 72 | 75 | 65 | 73 | 90 | 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
| 587 | 463 | 434 | 439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,673.737 | 1,540.866 | 1,234.876 | 1,109.26 | 1,161.67 | 1,735.317 | 7,346.706 | 1,286.958 | 967.769 | 3,112.724 | 2,792.862 | 2,767.121 | 2,644.945 | 2,643.82 | 3,267.995 | 1,097.654 | 2,935.565 | 2,516.205 | 648.781 | 566.905 |
Selling & Marketing Expenses
| 1,891 | 1,781 | 1,103 | 1,272 | 0 | 0 | 1,072 | 1,166 | 1,356 | 1,118 | 815 | 971 | 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
| 587 | 463 | 434 | 439 | 8,479 | 3,562 | 1,072 | 1,166 | 1,356 | 1,118 | 815 | 971 | 0 | 0 | 0 | 0 | 0 | 1,673.737 | 1,540.866 | 1,234.876 | 1,109.26 | 1,161.67 | 1,735.317 | 7,346.706 | 1,286.958 | 967.769 | 3,112.724 | 2,792.862 | 2,767.121 | 2,644.945 | 2,643.82 | 3,267.995 | 1,097.654 | 2,935.565 | 2,516.205 | 648.781 | 566.905 |
Other Expenses
| -2,224 | 6,176 | 4,464 | 5,061 | 7,090 | -1,114 | 5,305 | 6,275 | 5,444 | 4,074 | 6,263 | 6,349 | -49 | 10,024 | 340 | 127 | 9,996 | -5,559.172 | -5,354.614 | -605.635 | -121.487 | 702.339 | -778.87 | 4,561.346 | 2,128.698 | 1,349.761 | 1,461.817 | 1,076.65 | 991.266 | 904.182 | 887.248 | 974.026 | 991.041 | 895.768 | 803.211 | 674.896 | 812.3 |
Operating Expenses
| 8,240 | 6,639 | 4,898 | 5,500 | 7,090 | 5,579 | 6,377 | 7,441 | 6,800 | 5,192 | 7,078 | 7,320 | 14,834 | 10,024 | 14,210 | 14,896 | 9,996 | 4,767.385 | 3,989.365 | 4,908.523 | 4,471.183 | 4,775.333 | 5,920.758 | 11,908.052 | 3,415.656 | 2,317.53 | 4,574.541 | 3,869.512 | 3,758.386 | 3,549.127 | 3,531.067 | 4,242.021 | 2,088.695 | 3,831.333 | 3,319.416 | 1,323.677 | 1,379.205 |
Operating Income
| 4,294 | 10,291 | 5,687 | -477 | 2,633 | 2,453 | 2,789 | 1,911 | -2,440 | 78 | 2,571 | 4,286 | 4,805 | 7,621 | 3,244 | 5,083 | 5,808 | 11,470.669 | 11,510.478 | 4,543.371 | 3,853.428 | 3,325.865 | 4,928.345 | 5,988.098 | 2,309.568 | 1,163.028 | 1,370.908 | 1,228.506 | 1,321.947 | 1,078.364 | 673.054 | 879.686 | 929.554 | -338.458 | -429.491 | 749.733 | 535.722 |
Operating Income Ratio
| 0.073 | 0.137 | 0.114 | -0.014 | 0.053 | 0.049 | 0.067 | 0.055 | -0.061 | 0.002 | 0.046 | 0.073 | 0.08 | 0.142 | 0.066 | 0.083 | 0.111 | 0.223 | 0.24 | 0.109 | 0.104 | 0.091 | 0.113 | 0.131 | 0.088 | 0.063 | 0.072 | 0.072 | 0.081 | 0.073 | 0.05 | 0.064 | 0.071 | -0.031 | -0.055 | 0.105 | 0.083 |
Total Other Income Expenses Net
| 71 | -3,111 | -1,358 | -2,827 | -5,834 | -156 | 534 | 638 | -2,676 | 746 | -847 | -611 | 1,674 | -1,359 | -613 | -507 | -224 | -6,041.82 | -6,075.655 | -1,363.233 | -821.821 | -862.438 | -2,910.927 | -2,141.192 | -737.392 | 107.435 | -256.363 | -149.445 | -176.26 | -176.873 | 25.99 | -134.063 | -52.597 | 1,122.283 | 1,024.022 | -121.759 | -146.546 |
Income Before Tax
| 4,365 | 7,180 | 4,329 | -3,304 | -3,201 | 3,333 | 3,381 | 1,871 | -2,084 | 1,122 | 1,864 | 3,546 | 4,058 | 6,613 | 2,776 | 4,711 | 5,584 | 5,428.849 | 5,434.823 | 3,256.12 | 3,063.368 | 2,517.747 | 2,017.418 | 3,846.906 | 1,572.176 | 1,270.463 | 1,114.544 | 1,079.06 | 1,145.688 | 901.491 | 699.044 | 745.623 | 876.958 | 783.824 | 594.531 | 627.974 | 389.176 |
Income Before Tax Ratio
| 0.074 | 0.096 | 0.087 | -0.099 | -0.065 | 0.067 | 0.081 | 0.054 | -0.052 | 0.024 | 0.033 | 0.06 | 0.067 | 0.123 | 0.057 | 0.077 | 0.107 | 0.106 | 0.113 | 0.078 | 0.082 | 0.069 | 0.046 | 0.084 | 0.06 | 0.069 | 0.058 | 0.063 | 0.07 | 0.061 | 0.052 | 0.054 | 0.067 | 0.072 | 0.076 | 0.088 | 0.06 |
Income Tax Expense
| 1,081 | 2,835 | 1,801 | 16 | 588 | 1,386 | 1,220 | 391 | -899 | 146 | 947 | 1,581 | 1,514 | 1,742 | 1,130 | 1,940 | 2,229 | 2,220.032 | 2,330.296 | 1,307.907 | 1,046.532 | 564.158 | 990.165 | 1,411.845 | 558.51 | 396.487 | 362.727 | 341.475 | 389.175 | 301.802 | 197.166 | 227.576 | 334.182 | 266.286 | 98.569 | 205.158 | 70.431 |
Net Income
| 3,168 | 4,251 | 2,499 | -3,320 | -3,789 | 2,341 | 2,121 | 1,736 | -1,227 | 1,612 | 195 | 2,060 | 2,193 | 4,693 | 1,559 | 2,711 | 3,188 | 3,123.956 | 3,118.037 | 1,948.213 | 2,016.836 | 1,953.589 | 1,027.254 | 2,435.06 | 1,013.666 | 873.977 | 751.817 | 737.585 | 756.513 | 599.689 | 501.878 | 518.046 | 542.775 | 517.539 | 495.962 | 422.816 | 318.745 |
Net Income Ratio
| 0.054 | 0.057 | 0.05 | -0.1 | -0.077 | 0.047 | 0.051 | 0.05 | -0.031 | 0.035 | 0.003 | 0.035 | 0.036 | 0.087 | 0.032 | 0.044 | 0.061 | 0.061 | 0.065 | 0.047 | 0.054 | 0.053 | 0.023 | 0.053 | 0.038 | 0.047 | 0.039 | 0.043 | 0.046 | 0.041 | 0.037 | 0.038 | 0.041 | 0.048 | 0.063 | 0.059 | 0.049 |
EPS
| 2.46 | 2.96 | 1.64 | -2.11 | -2.45 | 1.47 | 1.29 | 1.11 | -0.86 | 1.09 | 0.14 | 1.6 | 1.68 | 3.74 | 1.26 | 2.17 | 2.54 | 2.5 | 2.49 | 1.94 | 1.62 | 1.56 | 0.82 | 1.98 | 1.07 | 0.31 | 0.27 | 0.26 | 0.25 | 0.22 | 0.18 | 0.19 | 0.2 | 0.19 | 0.18 | 0.15 | 0.11 |
EPS Diluted
| 2.46 | 2.96 | 1.64 | -2.11 | -2.45 | 1.4 | 1.29 | 1.11 | -0.83 | 1.09 | 0.14 | 1.6 | 1.68 | 3.74 | 1.26 | 2.17 | 2.54 | 2.5 | 2.49 | 1.94 | 1.62 | 1.56 | 0.82 | 1.98 | 1.07 | 0.31 | 0.27 | 0.26 | 0.25 | 0.22 | 0.18 | 0.19 | 0.2 | 0.19 | 0.18 | 0.15 | 0.11 |
EBITDA
| 7,606 | 12,630 | 7,691 | 1,730 | 5,067 | 7,323 | 6,286 | 3,988 | 3,251 | 2,777 | 5,379 | 6,882 | 8,796 | 11,568 | 6,864 | 5,083 | 9,032 | 14,564.317 | 13,958.977 | 7,265.41 | 6,331.595 | 6,362.981 | 8,228.145 | 9,132.275 | 4,244.477 | 2,239.085 | 2,381.816 | 1,974.126 | 2,029.326 | 1,688.247 | 1,251.109 | 1,485.452 | 1,574.011 | 114.863 | 11.542 | 1,088.636 | 928.201 |
EBITDA Ratio
| 0.129 | 0.168 | 0.155 | 0.052 | 0.103 | 0.147 | 0.151 | 0.115 | 0.082 | 0.061 | 0.096 | 0.117 | 0.146 | 0.216 | 0.14 | 0.083 | 0.173 | 0.284 | 0.291 | 0.174 | 0.17 | 0.174 | 0.188 | 0.199 | 0.161 | 0.121 | 0.124 | 0.115 | 0.124 | 0.115 | 0.092 | 0.108 | 0.12 | 0.011 | 0.001 | 0.153 | 0.143 |