Galp Energia, SGPS, S.A.
GALP.LS
LIS
16.6
EUR-0.12(-0.69%)
As of today
Galp Energia, SGPS, S.A. fundamentals
GALP.LS Income Statement
| Period Ending | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 696,463,000 | 820,985,000 | 9,258,519,000 | 11,137,308,000 | 12,209,719,000 | 12,433,024,000 | 14,860,000,000 | 11,728,447,000 | 13,747,406,000 | 16,803,936,000 | 18,507,037,000 | 19,620,340,000 | 18,020,994,000 | 15,516,501,000 | 13,119,256,000 | 15,204,000,000 | 17,182,000,000 | 16,560,000,000 | 11,389,000,000 | 16,111,000,000 | 26,839,000,000 | 20,769,000,000 | 21,311,000,000 | |
| Cost of Revenue | 0 | 0 | 8,334,704,000 | 9,162,092,000 | 10,400,178,000 | 11,060,147,000 | 14,406,000,000 | 10,193,419,000 | 12,777,682,000 | 15,483,914,000 | 17,145,340,000 | 18,400,304,000 | 17,034,844,000 | 14,729,395,000 | 11,783,561,000 | 13,737,000,000 | 15,234,000,000 | 15,222,000,000 | 11,223,000,000 | 14,276,000,000 | 24,169,000,000 | 16,790,000,000 | 18,586,000,000 | |
| Gross Profit | 696,463,000 | 820,985,000 | 923,815,000 | 1,975,216,000 | 1,809,541,000 | 1,372,877,000 | 454,000,000 | 1,535,028,000 | 969,724,000 | 1,320,022,000 | 1,361,697,000 | 1,220,036,000 | 986,150,000 | 787,106,000 | 1,335,695,000 | 1,467,000,000 | 1,948,000,000 | 1,338,000,000 | 166,000,000 | 1,835,000,000 | 2,670,000,000 | 3,979,000,000 | 2,725,000,000 | |
| Gross Profit Margin | 1 | 1 | 0.1 | 0.177 | 0.148 | 0.11 | 0.031 | 0.131 | 0.071 | 0.079 | 0.074 | 0.062 | 0.055 | 0.051 | 0.102 | 0.096 | 0.113 | 0.081 | 0.015 | 0.114 | 0.099 | 0.192 | 0.128 | |
| R&D 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 | 44,358,000 | 42,433,000 | -316,551,000 | 49,633,000 | 61,333,000 | 0 | 0 | 0 | 0 | 0 | 21,628,000 | 19,418,000 | 17,670,000 | 415,671,000 | 10,522,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 370,871,000 | 353,044,000 | 358,930,000 | 49,098,000 | 42,446,000 | 0 | 0 | 0 | 0 | 0 | 20,268,000 | 10,289,000 | 13,362,000 | 11,571,000 | 13,323,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 415,229,000 | 395,477,000 | 42,379,000 | 98,731,000 | 103,779,000 | 0 | 0 | 0 | 0 | 0 | 41,896,000 | 29,707,000 | 31,032,000 | 427,242,000 | 23,845,000 | 23,000,000 | 81,000,000 | 249,000,000 | 372,000,000 | 301,000,000 | 484,000,000 | 471,000,000 | 299,000,000 | |
| Other Expenses | 512,002,000 | 42,249,000 | -50,616,000 | -210,430,000 | -42,230,000 | -9,798,000 | -9,000,000 | -1,205,000 | -12,567,000 | -1,680,000 | -1,696,000 | -1,348,000 | 736,986,000 | 325,587,000 | 756,131,000 | 313,000,000 | 304,000,000 | 117,000,000 | 441,000,000 | 171,000,000 | 271,000,000 | 0 | -124,000,000 | |
| Total Operating Expenses | 927,231,000 | 437,726,000 | 445,443,000 | 1,018,996,000 | 1,013,467,000 | 341,233,000 | 246,000,000 | 1,012,615,000 | 247,794,000 | 678,342,000 | 782,957,000 | 768,379,000 | 768,018,000 | 325,587,000 | 779,976,000 | 313,000,000 | 304,000,000 | 117,000,000 | 441,000,000 | 171,000,000 | 271,000,000 | 471,000,000 | 175,000,000 | |
| Total Costs & Expenses | 927,231,000 | 437,726,000 | 8,780,147,000 | 10,181,088,000 | 11,413,645,000 | 11,401,380,000 | 14,652,000,000 | 11,206,034,000 | 13,025,476,000 | 16,162,256,000 | 17,928,297,000 | 19,168,683,000 | 17,802,862,000 | 15,054,982,000 | 12,563,537,000 | 14,050,000,000 | 15,538,000,000 | 15,339,000,000 | 11,664,000,000 | 14,447,000,000 | 24,440,000,000 | 17,261,000,000 | 18,761,000,000 | |
| Interest Income | 0 | 0 | -7,763,000 | 8,870,000 | 12,136,000 | 16,646,000 | 13,000,000 | 12,884,000 | 27,235,000 | 20,395,000 | 62,125,000 | 58,296,000 | 48,079,000 | 28,463,000 | 34,000,000 | 33,000,000 | 45,000,000 | 37,000,000 | 17,000,000 | 18,000,000 | 62,000,000 | 129,000,000 | 135,000,000 | |
| Interest Expense | 0 | 0 | 46,312,000 | 41,631,000 | 36,928,000 | 50,314,000 | 64,000,000 | 87,875,000 | 113,632,000 | 140,536,000 | 82,524,000 | 193,468,000 | 140,361,000 | 69,560,000 | 62,000,000 | 22,000,000 | 41,000,000 | 181,000,000 | 155,000,000 | 132,000,000 | 153,000,000 | 216,000,000 | 246,000,000 | |
| Depreciation & Amortization | 0 | 0 | -28,767,000 | 222,410,000 | 167,650,000 | 256,850,000 | 240,000,000 | 296,686,000 | 331,204,000 | 403,958,000 | 137,473,000 | 544,571,000 | 77,983,000 | 828,000 | 634,000,000 | 762,000,000 | 679,000,000 | 979,000,000 | 1,289,000,000 | 961,000,000 | 1,380,000,000 | 987,000,000 | 946,000,000 | |
| EBITDA | -230,768,000 | 383,259,000 | 449,605,000 | 1,157,433,000 | 1,230,862,000 | 1,250,729,000 | 389,547,000 | 744,654,000 | 938,973,000 | 972,644,000 | 660,425,000 | 946,643,000 | 258,212,000 | 450,195,000 | 1,283,000,000 | 1,824,000,000 | 2,229,000,000 | 2,260,000,000 | 1,193,000,000 | 1,812,000,000 | 4,541,000,000 | 3,748,000,000 | 3,498,000,000 | |
| EBITDA Margin | -0.331 | 0.467 | 0.049 | 0.104 | 0.101 | 0.101 | 0.026 | 0.063 | 0.068 | 0.058 | 0.036 | 0.048 | 0.014 | 0.029 | 0.098 | 0.12 | 0.13 | 0.136 | 0.105 | 0.112 | 0.169 | 0.18 | 0.164 | |
| Operating Income | -230,768,000 | 383,259,000 | 478,372,000 | 862,749,000 | 949,214,000 | 1,010,839,000 | 167,000,000 | 458,776,000 | 638,663,000 | 641,680,000 | 541,822,000 | 401,253,000 | 180,229,000 | 449,367,000 | 543,541,000 | 1,154,000,000 | 1,629,000,000 | 1,335,000,000 | -127,000,000 | 1,790,000,000 | 2,560,000,000 | 3,508,000,000 | 2,550,000,000 | |
| Operating Income Margin | -0.331 | 0.467 | 0.052 | 0.077 | 0.078 | 0.081 | 0.011 | 0.039 | 0.046 | 0.038 | 0.029 | 0.02 | 0.01 | 0.029 | 0.041 | 0.076 | 0.095 | 0.081 | -0.011 | 0.111 | 0.095 | 0.169 | 0.12 | |
| Total Other Income/Expenses (Net) | 90,949,000 | -14,159,000 | -28,767,000 | 114,009,000 | -29,501,000 | -42,821,000 | -61,005,000 | -76,183,000 | -108,697,000 | -50,482,000 | 2,311,000 | -26,223,000 | -114,234,000 | -50,573,000 | -8,000,000 | -96,000,000 | 60,000,000 | 58,000,000 | 14,000,000 | -4,195,000,000 | -651,000,000 | -923,000,000 | -210,000,000 | |
| Income Before Tax | -139,819,000 | 369,100,000 | 449,605,000 | 893,392,000 | 938,663,000 | 1,049,188,000 | 155,000,000 | 451,393,000 | 614,235,000 | 591,198,000 | 560,855,000 | 374,836,000 | 65,995,000 | 373,390,000 | 536,127,000 | 1,274,000,000 | 1,689,000,000 | 1,279,000,000 | -248,000,000 | 843,000,000 | 3,246,000,000 | 2,585,000,000 | 2,340,000,000 | |
| Pre-Tax Income Margin | -0.201 | 0.45 | 0.049 | 0.08 | 0.077 | 0.084 | 0.01 | 0.038 | 0.045 | 0.035 | 0.03 | 0.019 | 0.004 | 0.024 | 0.041 | 0.084 | 0.098 | 0.077 | -0.022 | 0.052 | 0.121 | 0.124 | 0.11 | |
| Income Tax Expense | 20,962,000 | 118,659,000 | 111,916,000 | 188,836,000 | 180,021,000 | 267,993,000 | 33,000,000 | 98,597,000 | 166,437,000 | 149,092,000 | 170,585,000 | 135,829,000 | 184,526,000 | 219,172,000 | 328,432,000 | 567,000,000 | 796,000,000 | 742,000,000 | 242,000,000 | 652,000,000 | 1,434,000,000 | 997,000,000 | 1,050,000,000 | |
| Net Income | 118,857,000 | 250,441,000 | 333,064,000 | 700,667,000 | 754,774,000 | 781,195,000 | 122,000,000 | 352,796,000 | 447,798,000 | 442,106,000 | 343,300,000 | 188,661,000 | -173,394,000 | 122,566,000 | 179,097,000 | 614,000,000 | 741,000,000 | 537,000,000 | -490,000,000 | 191,000,000 | 1,475,000,000 | 1,242,000,000 | 1,040,000,000 | |
| Net Income Margin | 0.171 | 0.305 | 0.036 | 0.063 | 0.062 | 0.063 | 0.008 | 0.03 | 0.033 | 0.026 | 0.019 | 0.01 | -0.01 | 0.008 | 0.014 | 0.04 | 0.043 | 0.032 | -0.043 | 0.012 | 0.055 | 0.06 | 0.049 | |
| Earnings Per Share (EPS) | 0.69 | 1.49 | 201 | 84 | 0.91 | 0.94 | 0.14 | 0.42 | 0.54 | 0.52 | 0.41 | 0.23 | -0.21 | 0.15 | 0.22 | 0.72 | 0.89 | 0.65 | -0.59 | 0.23 | 1.81 | 1.65 | 1.36 | |
| Diluted Earnings Per Share (EPS) | 0.69 | 1.49 | 201 | 84 | 0.91 | 0.94 | 0.14 | 0.42 | 0.54 | 0.52 | 0.41 | 0.23 | -0.21 | 0.15 | 0.22 | 0.72 | 0.89 | 0.65 | -0.59 | 0.23 | 1.81 | 1.65 | 1.36 | |
| Weighted Average Shares Outstanding | 165,850,127 | 165,850,127 | 165,850,127 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 827,659,574 | 829,250,635 | 829,250,635 | 814,917,127 | 753,059,882 | 760,906,894 | |
| Weighted Average Shares Outstanding (Diluted) | 165,850,127 | 165,850,127 | 165,850,127 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 829,250,635 | 832,584,270 | 827,659,574 | 834,848,485 | 829,250,635 | 814,917,127 | 753,059,882 | 760,906,894 |