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Repsol, S.A. (REP.DE)

XETRA - XETRA Delayed Price. Currency in EUR
11.70+0.15 (+1.30%)
At close: 05:35PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
58,508,000
58,948,000
75,153,000
49,745,000
33,282,000
Cost of Revenue
47,076,000
46,433,000
59,043,000
39,643,000
28,222,000
Gross Profit
11,432,000
12,515,000
16,110,000
10,102,000
5,060,000
Operating Expense
8,642,000
8,240,000
6,639,000
5,376,000
5,500,000
Operating Income
2,790,000
4,275,000
9,471,000
4,726,000
-440,000
Net Non Operating Interest Income Expense
74,000
169,000
-150,000
-274,000
-374,000
Pretax Income
2,820,000
4,365,000
7,180,000
4,329,000
-3,304,000
Tax Provision
586,000
1,081,000
2,835,000
1,801,000
16,000
Net Income Common Stockholders
2,115,000
3,108,000
4,191,000
2,439,000
-3,343,000
Diluted NI Available to Com Stockholders
2,115,000
3,108,000
4,191,000
2,439,000
-3,343,000
Basic EPS
2.89
2.46
2.96
1.64
-2.13
Diluted EPS
2.89
2.46
2.96
1.64
-2.13
Basic Average Shares
1,296,998
1,264,000
1,414,000
1,491,000
1,572,000
Diluted Average Shares
1,296,998
1,264,000
1,414,000
1,491,000
1,572,000
Total Operating Income as Reported
2,720,000
4,294,000
5,860,000
3,757,000
-2,554,000
Rent Expense Supplemental
-
214,000
160,000
113,000
125,000
Total Expenses
55,718,000
54,673,000
65,682,000
45,019,000
33,722,000
Net Income from Continuing & Discontinued Operation
2,175,000
3,168,000
4,251,000
2,499,000
-3,289,000
Normalized Income
2,575,060
4,163,084
5,882,493
2,718,750
-1,573,750
Interest Income
547,000
583,000
227,000
159,000
182,000
Interest Expense
475,000
450,000
415,000
406,000
540,000
Net Interest Income
74,000
169,000
-150,000
-274,000
-374,000
EBIT
3,295,000
4,815,000
7,595,000
4,735,000
-2,764,000
EBITDA
6,088,000
7,251,000
9,934,000
6,739,000
-557,000
Reconciled Cost of Revenue
47,076,000
46,433,000
59,043,000
39,643,000
28,222,000
Reconciled Depreciation
2,793,000
2,436,000
2,339,000
2,004,000
2,207,000
Net Income from Continuing Operation Net Minority Interest
2,175,000
3,168,000
4,251,000
2,499,000
-3,289,000
Total Unusual Items Excluding Goodwill
-505,000
-355,000
-2,696,000
-293,000
-2,287,000
Total Unusual Items
223,000
373,000
-2,696,000
-293,000
-2,287,000
Normalized EBITDA
5,865,000
6,878,000
12,630,000
7,032,000
1,730,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-104,940
-87,916
-1,064,507
-73,250
-571,750