
Koninklijke Vopak NV
AEX:VPK

Income Statement
Earnings Waterfall
Koninklijke Vopak NV
Revenue
|
1.3B
EUR
|
Operating Expenses
|
-916.4m
EUR
|
Operating Income
|
399.2m
EUR
|
Other Expenses
|
-23.5m
EUR
|
Net Income
|
375.7m
EUR
|
Income Statement
Koninklijke Vopak NV
Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
687
N/A
|
745
+8%
|
781
+5%
|
833
+7%
|
884
+6%
|
904
+2%
|
927
+3%
|
965
+4%
|
1 005
+4%
|
1 058
+5%
|
1 115
+5%
|
1 133
+2%
|
1 176
+4%
|
1 259
+7%
|
1 314
+4%
|
1 315
+0%
|
1 295
-1%
|
1 294
0%
|
1 323
+2%
|
1 376
+4%
|
1 386
+1%
|
1 365
-2%
|
1 347
-1%
|
1 336
-1%
|
1 306
-2%
|
1 263
-3%
|
1 255
-1%
|
1 270
+1%
|
1 253
-1%
|
1 201
-4%
|
1 190
-1%
|
1 204
+1%
|
1 228
+2%
|
1 287
+5%
|
1 367
+6%
|
1 426
+4%
|
1 426
0%
|
1 754
+23%
|
1 687
-4%
|
2 012
+19%
|
1 316
-35%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 242
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(556)
|
(590)
|
(601)
|
(606)
|
(630)
|
(646)
|
(656)
|
(679)
|
(691)
|
(710)
|
(756)
|
(783)
|
(814)
|
(844)
|
(847)
|
(850)
|
(857)
|
(870)
|
(888)
|
(883)
|
(966)
|
(646)
|
(932)
|
(922)
|
(927)
|
(893)
|
(870)
|
(857)
|
(882)
|
(651)
|
(874)
|
(885)
|
(922)
|
(978)
|
(1 031)
|
(1 011)
|
(1 001)
|
(1 222)
|
(1 170)
|
(1 398)
|
(916)
|
|
Selling, General & Administrative |
(231)
|
(241)
|
(240)
|
(239)
|
(245)
|
(249)
|
(251)
|
(264)
|
(274)
|
(276)
|
(294)
|
(309)
|
(319)
|
(328)
|
(324)
|
(325)
|
(330)
|
(330)
|
(340)
|
(359)
|
(652)
|
(346)
|
(614)
|
(344)
|
(617)
|
(331)
|
(577)
|
(301)
|
(575)
|
(345)
|
(564)
|
(331)
|
(596)
|
(356)
|
(666)
|
(369)
|
(666)
|
0
|
(348)
|
0
|
(603)
|
|
Depreciation & Amortization |
(86)
|
(92)
|
(93)
|
(96)
|
(107)
|
(111)
|
(110)
|
(119)
|
(131)
|
(144)
|
(152)
|
(155)
|
(178)
|
(199)
|
(194)
|
(200)
|
(217)
|
(228)
|
(239)
|
(251)
|
(256)
|
(259)
|
(264)
|
(270)
|
(273)
|
(271)
|
(273)
|
(287)
|
(291)
|
(288)
|
(296)
|
(311)
|
(332)
|
(347)
|
(340)
|
(326)
|
(323)
|
(398)
|
(386)
|
(462)
|
(307)
|
|
Other Operating Expenses |
(240)
|
(257)
|
(268)
|
(271)
|
(277)
|
(286)
|
(295)
|
(296)
|
(286)
|
(291)
|
(311)
|
(319)
|
(317)
|
(318)
|
(329)
|
(325)
|
(310)
|
(312)
|
(309)
|
(274)
|
(58)
|
(41)
|
(54)
|
(309)
|
(38)
|
(290)
|
(20)
|
(268)
|
(16)
|
(18)
|
(14)
|
(242)
|
6
|
(275)
|
(25)
|
(316)
|
(12)
|
(824)
|
(436)
|
(936)
|
(6)
|
|
Operating Income |
131
N/A
|
155
+19%
|
181
+16%
|
227
+25%
|
254
+12%
|
258
+2%
|
271
+5%
|
286
+5%
|
314
+10%
|
347
+11%
|
359
+3%
|
351
-2%
|
362
+3%
|
415
+15%
|
467
+13%
|
465
0%
|
438
-6%
|
424
-3%
|
434
+2%
|
493
+13%
|
420
-15%
|
720
+71%
|
415
-42%
|
414
0%
|
379
-9%
|
370
-2%
|
384
+4%
|
413
+8%
|
360
-13%
|
549
+53%
|
316
-42%
|
319
+1%
|
306
-4%
|
309
+1%
|
336
+9%
|
415
+23%
|
424
+2%
|
532
+25%
|
517
-3%
|
614
+19%
|
399
-35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(8)
|
(8)
|
(6)
|
(5)
|
1
|
1
|
11
|
21
|
18
|
15
|
9
|
30
|
41
|
14
|
(2)
|
2
|
(3)
|
(15)
|
(43)
|
(302)
|
(61)
|
(42)
|
4
|
(51)
|
(75)
|
(12)
|
3
|
63
|
96
|
86
|
57
|
84
|
32
|
49
|
77
|
95
|
116
|
157
|
189
|
162
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
10
|
12
|
3
|
11
|
11
|
0
|
113
|
115
|
0
|
(24)
|
(21)
|
(12)
|
(30)
|
(40)
|
(23)
|
75
|
(10)
|
285
|
(3)
|
(0)
|
(4)
|
(17)
|
(13)
|
241
|
13
|
(3)
|
(100)
|
(82)
|
(427)
|
(418)
|
48
|
53
|
52
|
(7)
|
(5)
|
(55)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
251
|
0
|
(6)
|
0
|
(27)
|
0
|
(7)
|
0
|
(2)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
|
Pre-Tax Income |
131
N/A
|
148
+12%
|
172
+17%
|
221
+28%
|
249
+13%
|
268
+8%
|
285
+6%
|
299
+5%
|
345
+15%
|
376
+9%
|
374
-1%
|
473
+27%
|
507
+7%
|
456
-10%
|
457
+0%
|
442
-3%
|
429
-3%
|
391
-9%
|
379
-3%
|
427
+13%
|
444
+4%
|
648
+46%
|
652
+1%
|
415
-36%
|
301
-28%
|
291
-3%
|
349
+20%
|
404
+16%
|
662
+64%
|
658
-1%
|
395
-40%
|
276
-30%
|
303
+10%
|
(87)
N/A
|
(37)
+58%
|
540
N/A
|
563
+4%
|
700
+24%
|
666
-5%
|
798
+20%
|
501
-37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(26)
|
(30)
|
(26)
|
(34)
|
(51)
|
(55)
|
(55)
|
(58)
|
(69)
|
(77)
|
(73)
|
(61)
|
(71)
|
(87)
|
(84)
|
(77)
|
(68)
|
(68)
|
(83)
|
(115)
|
(117)
|
(79)
|
(73)
|
(72)
|
(25)
|
(31)
|
(59)
|
(60)
|
(58)
|
(50)
|
(71)
|
(70)
|
(60)
|
(86)
|
(101)
|
(113)
|
(74)
|
(95)
|
(69)
|
(91)
|
(82)
|
|
Income from Continuing Operations |
106
|
117
|
147
|
187
|
198
|
213
|
230
|
242
|
277
|
299
|
301
|
412
|
436
|
369
|
373
|
365
|
361
|
323
|
296
|
312
|
327
|
569
|
580
|
343
|
275
|
260
|
291
|
344
|
604
|
608
|
324
|
206
|
243
|
(173)
|
(138)
|
427
|
489
|
605
|
597
|
707
|
420
|
|
Income to Minority Interest |
(13)
|
(13)
|
(15)
|
(16)
|
(15)
|
(15)
|
(17)
|
(22)
|
(25)
|
(26)
|
(31)
|
(34)
|
(35)
|
(37)
|
(40)
|
(42)
|
(42)
|
(42)
|
(45)
|
(46)
|
(45)
|
(45)
|
(46)
|
(45)
|
(40)
|
(36)
|
(36)
|
(37)
|
(33)
|
(30)
|
(30)
|
(29)
|
(29)
|
(28)
|
(31)
|
(35)
|
(33)
|
(44)
|
(48)
|
(57)
|
(44)
|
|
Net Income (Common) |
90
N/A
|
101
+12%
|
129
+28%
|
168
+30%
|
181
+8%
|
197
+9%
|
212
+8%
|
219
+3%
|
248
+13%
|
266
+7%
|
262
-1%
|
370
+41%
|
392
+6%
|
324
-17%
|
325
+0%
|
316
-3%
|
313
-1%
|
276
-12%
|
247
-11%
|
264
+7%
|
282
+7%
|
524
+86%
|
534
+2%
|
298
-44%
|
235
-21%
|
224
-5%
|
255
+14%
|
308
+21%
|
571
+86%
|
578
+1%
|
295
-49%
|
177
-40%
|
214
+21%
|
(201)
N/A
|
(168)
+16%
|
392
N/A
|
456
+16%
|
562
+23%
|
550
-2%
|
649
+18%
|
376
-42%
|
|
EPS (Diluted) |
0.71
N/A
|
0.79
+11%
|
1
+27%
|
1.3
+30%
|
1.41
+8%
|
1.53
+9%
|
1.65
+8%
|
1.75
+6%
|
1.93
+10%
|
2.08
+8%
|
2.05
-1%
|
2.9
+41%
|
3.08
+6%
|
2.54
-18%
|
2.55
+0%
|
2.48
-3%
|
2.45
-1%
|
2.17
-11%
|
1.94
-11%
|
2.07
+7%
|
2.21
+7%
|
4.1
+86%
|
4.18
+2%
|
2.34
-44%
|
1.84
-21%
|
1.75
-5%
|
1.99
+14%
|
2.41
+21%
|
4.46
+85%
|
4.54
+2%
|
2.33
-49%
|
1.4
-40%
|
1.71
+22%
|
-1.61
N/A
|
-1.34
+17%
|
3.12
N/A
|
3.62
+16%
|
4.51
+25%
|
4.46
-1%
|
5.42
+22%
|
3.11
-43%
|