
Koninklijke Vopak N.V.
AMS:VPK.AS
42 (EUR) • At close February 19, 2025
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 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,315.6 | 1,425.6 | 1,367 | 1,227.9 | 1,190 | 1,252.6 | 1,263.6 | 1,316.8 | 1,354.4 | 1,402.1 | 1,336.4 | 1,307.4 | 1,313.9 | 1,171.9 | 1,114.8 | 1,001.1 | 923.5 | 853 | 778.1 | 683.6 | 648.1 | 749.6 | 796.2 |
Cost of Revenue
| 307.4 | 773.8 | 770.1 | 827.9 | 750.4 | 786.2 | 59.1 | 62.4 | 57.1 | 56.7 | 54.7 | 52.4 | 217.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.4 | 0 | 0 |
Gross Profit
| 1,008.2 | 651.8 | 596.9 | 400 | 439.6 | 466.4 | 1,204.5 | 1,254.4 | 1,297.3 | 1,345.4 | 1,281.7 | 1,255 | 1,096.3 | 1,171.9 | 1,114.8 | 1,001.1 | 923.5 | 853 | 778.1 | 683.6 | 610.7 | 749.6 | 796.2 |
Gross Profit Ratio
| 0.766 | 0.457 | 0.437 | 0.326 | 0.369 | 0.372 | 0.953 | 0.953 | 0.958 | 0.96 | 0.959 | 0.96 | 0.834 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.942 | 1 | 1 |
Reseach & Development Expenses
| 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
| 22.5 | 23.5 | 19.3 | 14.2 | 17.9 | 36.6 | 38.5 | 41 | 44.9 | 47.8 | 45.5 | 42 | 20.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 206.6 | 216.7 | 85.5 | 92.7 | 53.9 | 346.1 | 358.8 | 356.9 | 370 | 342.5 | 342.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 22.5 | 230.1 | 236 | 99.7 | 110.6 | 90.5 | 384.6 | 399.8 | 401.8 | 417.8 | 388 | 384.4 | 20.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 638.4 | 0 | 0 | 0 | 0 | 0 | 31.7 | 0 | 16.5 | 0 | 0 | 0 | 632.2 | 586.4 | 756.2 | 670.5 | 601.3 | 0 | 0 | 0 | 22.2 | 599.9 | 660.5 |
Operating Expenses
| 660.9 | 230.1 | 236 | 99.7 | 110.6 | 90.5 | 787.8 | 867.3 | 563.3 | 819.9 | 820 | 740.7 | 652.7 | 586.4 | 756.2 | 670.5 | 601.3 | 0 | 0 | 0 | 492.4 | 599.9 | 660.5 |
Operating Income
| 347.3 | 421.7 | 360.9 | 300.3 | 329 | 375.9 | 353.4 | 382.6 | 434.1 | 454.8 | 433.8 | 431.4 | 443.6 | 585.5 | 358.6 | 330.6 | 322.2 | 853 | 778.1 | 683.6 | 147.5 | 149.7 | 135.7 |
Operating Income Ratio
| 0.264 | 0.296 | 0.264 | 0.245 | 0.276 | 0.3 | 0.28 | 0.291 | 0.321 | 0.324 | 0.325 | 0.33 | 0.338 | 0.5 | 0.322 | 0.33 | 0.349 | 1 | 1 | 1 | 0.228 | 0.2 | 0.17 |
Total Other Income Expenses Net
| 154.1 | 140.9 | -397.5 | -169.4 | -94.9 | -85.7 | -4.3 | -82.1 | -47.3 | -10.8 | -55.1 | -2.9 | 13.6 | -170.3 | -68.4 | 14.8 | -37.6 | -42.9 | -605.7 | -552.2 | -26.5 | -5.4 | 20.2 |
Income Before Tax
| 501.4 | 562.6 | -231.3 | 130.9 | 234.1 | 500.3 | 349.1 | 300.5 | 652.1 | 444 | 378.7 | 428.5 | 457.2 | 506.9 | 373.6 | 345.4 | 284.6 | 249.3 | 172.4 | 131.4 | 94.3 | 144.3 | 155.9 |
Income Before Tax Ratio
| 0.381 | 0.395 | -0.169 | 0.107 | 0.197 | 0.399 | 0.276 | 0.228 | 0.481 | 0.317 | 0.283 | 0.328 | 0.348 | 0.433 | 0.335 | 0.345 | 0.308 | 0.292 | 0.222 | 0.192 | 0.146 | 0.193 | 0.196 |
Income Tax Expense
| 81.6 | 73.8 | 101.2 | 60 | 71.1 | 58.3 | 58.6 | 25.3 | 72.5 | 117.3 | 83.1 | 67.6 | 84.3 | 71.3 | 72.8 | 68.9 | 54.9 | 51.2 | 25.5 | 25.6 | 1 | 27.4 | 30.1 |
Net Income
| 375.7 | 455.7 | -168.4 | 214.2 | 294.6 | 571 | 254.5 | 235.4 | 534 | 282.2 | 250.4 | 318.5 | 333.1 | 435.6 | 300.8 | 276.5 | 229.7 | 198.1 | 146.9 | 105.8 | 80.7 | 104.5 | 111.3 |
Net Income Ratio
| 0.286 | 0.32 | -0.123 | 0.174 | 0.248 | 0.456 | 0.201 | 0.179 | 0.394 | 0.201 | 0.187 | 0.244 | 0.254 | 0.372 | 0.27 | 0.276 | 0.249 | 0.232 | 0.189 | 0.155 | 0.125 | 0.139 | 0.14 |
EPS
| 3.12 | 3.63 | -1.34 | 1.71 | 2.33 | 4.47 | 1.99 | 1.85 | 4.19 | 2.21 | 1.94 | 2.45 | 2.55 | 3.08 | 2.06 | 1.96 | 1.7 | 1.45 | 1.04 | 0.73 | 0.68 | 0.84 | 0.96 |
EPS Diluted
| 3.11 | 3.62 | -1.34 | 1.71 | 2.33 | 4.46 | 1.99 | 1.84 | 4.18 | 2.21 | 1.94 | 2.45 | 2.55 | 3.08 | 2.06 | 1.96 | 1.7 | 1.45 | 1.03 | 0.73 | 0.68 | 0.84 | 0.96 |
EBITDA
| 925.2 | 801.7 | 700.8 | 610.6 | 643.9 | 920.2 | 590.4 | 587.2 | 894 | 696.3 | 620.9 | 608.8 | 750.7 | 754.3 | 598.1 | 528.9 | 440.6 | 406.5 | 223.4 | 185.5 | 235.9 | 264.7 | 256.9 |
EBITDA Ratio
| 0.703 | 0.562 | 0.513 | 0.497 | 0.541 | 0.735 | 0.467 | 0.446 | 0.66 | 0.497 | 0.465 | 0.466 | 0.571 | 0.644 | 0.537 | 0.528 | 0.477 | 0.477 | 0.287 | 0.271 | 0.364 | 0.353 | 0.323 |