Veolia Environnement S.A.
EPA:VIE.PA
28.42 (EUR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 45,351 | 42,885.3 | 28,508.1 | 26,009.9 | 27,188.7 | 25,951.3 | 24,818.4 | 24,187 | 24,964.8 | 23,879.6 | 22,819.7 | 23,238.9 | 29,647.3 | 34,786.6 | 34,551 | 36,291.366 | 32,679.62 | 28,620.379 | 25,225.736 | 24,655.074 | 28,553.074 | 30,105.903 | 28,824.358 | 26,466.867 | 20,930 |
| Cost of Revenue
| 37,901 | 35,739.8 | 23,905.9 | 22,121.8 | 22,827.7 | 21,663.4 | 20,600.9 | 19,988.5 | 20,711.7 | 19,918.7 | 19,237.6 | 19,437.3 | 24,919 | 28,633.5 | 28,786.2 | 30,490.541 | 26,972.04 | 23,427.083 | 20,545.392 | 20,595.975 | 23,684.187 | 24,660.382 | 23,306.409 | 15,743.522 | 16,335.6 |
| Gross Profit
| 7,450 | 7,145.5 | 4,602.2 | 3,888.1 | 4,361 | 4,287.9 | 4,217.5 | 4,198.5 | 4,253.1 | 3,960.9 | 3,582.1 | 3,801.6 | 4,728.3 | 6,153.1 | 5,764.8 | 5,800.825 | 5,707.58 | 5,193.296 | 4,680.344 | 4,059.099 | 4,868.887 | 5,445.521 | 5,517.949 | 10,723.345 | 4,594.4 |
| Gross Profit Ratio
| 0.164 | 0.167 | 0.161 | 0.149 | 0.16 | 0.165 | 0.17 | 0.174 | 0.17 | 0.166 | 0.157 | 0.164 | 0.159 | 0.177 | 0.167 | 0.16 | 0.175 | 0.181 | 0.186 | 0.165 | 0.171 | 0.181 | 0.191 | 0.405 | 0.22 |
| Reseach & Development Expenses
| 125 | 131 | 65.8 | 56.5 | 55.6 | 54.2 | 60.2 | 65.1 | 70.7 | 78.1 | 81.9 | 101.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,336 | 3,215.8 | 2,308.6 | 2,144 | 2,157.4 | 2,149.4 | 2,197.9 | 2,239.3 | 2,389.9 | 2,434.4 | 2,361.2 | 2,499.7 | 3,176 | 3,584.4 | 3,338.1 | 3,894.414 | 3,313.513 | 3,126.398 | 2,879.312 | 2,535.726 | 3,121.043 | 3,511.974 | 3,519.749 | 7,353.729 | 2,716.6 |
| Selling & Marketing Expenses
| 998 | 954.2 | 584 | 562.1 | 610.6 | 610.9 | 619.4 | 591.9 | 579.3 | 517.1 | 533.9 | 532.9 | 595.1 | 636.4 | 602.6 | 0 | 560.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,265 | 4,224.1 | 2,892.6 | 2,706.1 | 2,768 | 2,777.7 | 2,818.7 | 2,834.5 | 2,979.9 | 2,952.7 | 2,895.1 | 3,032.6 | 3,771.1 | 4,220.8 | 3,940.7 | 3,894.414 | 3,313.513 | 3,126.398 | 2,879.312 | 2,535.726 | 3,121.043 | 3,511.974 | 3,519.749 | 7,353.729 | 2,716.6 |
| Other Expenses
| -162 | 313.1 | 283.6 | 192.8 | 119 | -10.1 | -39.1 | -11.3 | -4 | -6.6 | 263.1 | -1.2 | -0.2 | -114 | 0 | -775.133 | -823.296 | -1,374.199 | -667.492 | -691.789 | -810.882 | -669.404 | -3,632.702 | -676.067 | 0 |
| Operating Expenses
| 4,552 | 4,668.2 | 3,176.2 | 2,898.9 | 2,887 | -2,980.8 | -3,036.5 | -3,052.2 | -3,030.7 | -2,900.1 | -2,933 | -3,010.4 | 3,711.1 | 4,032.8 | 3,744.7 | 3,844.898 | 3,206.745 | 3,060.398 | 2,788.881 | 2,696.506 | 5,541.311 | 3,799.935 | 3,476.816 | 8,808.451 | 3,585.3 |
| Operating Income
| 2,898 | 7,919.8 | 1,608.4 | 1,022.3 | 1,574.4 | 1,460 | 1,374.3 | 1,358.3 | 1,269.2 | 1,008.2 | 800.5 | 874.3 | 1,017.2 | 2,120.3 | 2,020.1 | 1,955.928 | 2,500.835 | 2,132.898 | 1,891.463 | 1,311.63 | -765.562 | 1,588.935 | 1,992.243 | 1,914.893 | 961.9 |
| Operating Income Ratio
| 0.064 | 0.185 | 0.056 | 0.039 | 0.058 | 0.056 | 0.055 | 0.056 | 0.051 | 0.042 | 0.035 | 0.038 | 0.034 | 0.061 | 0.058 | 0.054 | 0.077 | 0.075 | 0.075 | 0.053 | -0.027 | 0.053 | 0.069 | 0.072 | 0.046 |
| Total Other Income Expenses Net
| -1,152 | -6,423.8 | -707.7 | -656.9 | -403.4 | -606.7 | -640.3 | -655.2 | -534.5 | -495.8 | -760.7 | -813.6 | -804.7 | -907.3 | -894.6 | -1,264.592 | -1,127.474 | -1,374.199 | -846.357 | -691.789 | -810.882 | -811.733 | -3,762.514 | -837.915 | -656.8 |
| Income Before Tax
| 1,746 | 1,496 | 900.7 | 365.4 | 1,171 | 853.3 | 734 | 703.1 | 734.7 | 512.4 | 39.8 | 60.7 | 212.5 | 1,213 | 1,125.5 | 691.336 | 1,373.361 | 758.699 | 1,045.106 | 619.842 | -1,576.443 | 777.202 | -1,770.271 | 1,076.978 | 305.1 |
| Income Before Tax Ratio
| 0.038 | 0.035 | 0.032 | 0.014 | 0.043 | 0.033 | 0.03 | 0.029 | 0.029 | 0.021 | 0.002 | 0.003 | 0.007 | 0.035 | 0.033 | 0.019 | 0.042 | 0.027 | 0.041 | 0.025 | -0.055 | 0.026 | -0.061 | 0.041 | 0.015 |
| Income Tax Expense
| 511 | 419.8 | 345.8 | 137 | 298.5 | 199 | 217.2 | 191.2 | 196.5 | 164.9 | 119.4 | 52.9 | 539 | 336.3 | 242.2 | 469.912 | 420.762 | 409.6 | 422.579 | 182.265 | 273.921 | 437.695 | 457.544 | 460.473 | 298.5 |
| Net Income
| 937 | 1,076.2 | 554.9 | 228.4 | 872.5 | 374.2 | 329.9 | 383.1 | 437.7 | 241.8 | -204 | -27.8 | -489.8 | 558.5 | 584.1 | 406.061 | 927.9 | 758.699 | 621.727 | 125.307 | -2,051.114 | 339.507 | -2,227.814 | 616.505 | -42.3 |
| Net Income Ratio
| 0.021 | 0.025 | 0.019 | 0.009 | 0.032 | 0.014 | 0.013 | 0.016 | 0.018 | 0.01 | -0.009 | -0.001 | -0.017 | 0.016 | 0.017 | 0.011 | 0.028 | 0.027 | 0.025 | 0.005 | -0.072 | 0.011 | -0.077 | 0.023 | -0.002 |
| EPS
| 1.33 | 1.56 | 0.94 | 0.4 | 1.52 | 0.65 | 0.54 | 0.55 | 0.67 | 0.36 | -0.39 | -0.055 | -0.95 | 1.17 | 1.2 | 0.86 | 2.05 | 1.83 | 1.51 | 0.3 | -4.87 | 0.9 | -6.26 | 2.08 | -0.19 |
| EPS Diluted
| 1.28 | 1.51 | 0.9 | 0.38 | 1.45 | 0.65 | 0.54 | 0.6 | 0.67 | 0.36 | -0.39 | -0.055 | -0.95 | 1.17 | 1.2 | 0.85 | 2.03 | 1.81 | 1.5 | 0.3 | -4.87 | 0.9 | -6.26 | 2.08 | -0.19 |
| EBITDA
| 5,996 | 4,964.8 | 3,729.4 | 3,096.1 | 3,603.2 | 3,037.4 | 2,891.4 | 2,840.6 | 2,757.3 | 2,289.6 | 2,054.1 | 2,048.2 | 3,865.3 | 4,100.1 | 4,346.6 | 4,284.337 | 4,220.24 | 3,941.297 | 3,577.482 | 3,601.239 | 4,087.354 | 4,088.494 | 6,692.772 | 2,759.628 | 2,731.3 |
| EBITDA Ratio
| 0.132 | 0.116 | 0.131 | 0.119 | 0.133 | 0.117 | 0.117 | 0.117 | 0.11 | 0.096 | 0.09 | 0.088 | 0.13 | 0.118 | 0.126 | 0.118 | 0.129 | 0.138 | 0.142 | 0.146 | 0.143 | 0.136 | 0.232 | 0.104 | 0.13 |