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Complete financial analysis of Esso S.A.F. (ES.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Esso S.A.F., a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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Esso S.A.F. (ES.PA)
About Esso S.A.F.
Esso S.A.F. refines, distributes, and markets refined petroleum products in France and internationally. The company's refining products include gas, gasoline, fuels and combustibles, and bitumens; petrochemical products, such as steam cracking, intermediate products, polyethylene, polypropylene, Escorez, additives for petroleum products, and Vistalon. It also manufactures and sells base oils, finished lubricants, white oils, and paraffins. In addition, the company operates a network of service stations under the Esso and Esso Express brands, as well as provides greases. It offers fuels under the Esso brand name and lubricants under the Mobil brand. The company markets its products through a network of authorized distributors, resellers, and directly to industrial accounts. Esso S.A.F. was founded in 1902 and is headquartered in Nanterre, France. Esso S.A.F. is a subsidiary of ExxonMobil France Holding S.A.S.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.24B | 24.94B | 15.28B | 10.38B | 14.79B | 14.85B | 13.14B | 11.15B | 12.39B | 15.67B | 16.29B | 17.70B | 15.92B | 12.62B | 10.16B | 14.83B | 12.61B | 12.30B | 11.48B |
| Cost of Revenue | 18.08B | 23.68B | 14.46B | 10.85B | 14.76B | 14.53B | 12.42B | 10.31B | 11.91B | 15.77B | 15.96B | 17.10B | 13.69B | 10.20B | 7.83B | 12.57B | 9.83B | 9.70B | 8.39B |
| Gross Profit | 1.16B | 1.26B | 814.30M | -462.40M | 31.00M | 327.00M | 719.90M | 840.20M | 481.30M | -99.30M | 328.10M | 600.60M | 2.24B | 2.42B | 2.33B | 2.26B | 2.78B | 2.60B | 3.09B |
| Gross Profit Ratio | 6.05% | 5.03% | 5.33% | -4.45% | 0.21% | 2.20% | 5.48% | 7.54% | 3.88% | -0.63% | 2.01% | 3.39% | 14.04% | 19.18% | 22.93% | 15.25% | 22.03% | 21.15% | 26.93% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 494.70M | 574.20M | 573.20M | 520.10M | 501.50M | 559.90M | 948.10M | 966.10M | 912.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | -411.50M | -500.40M | -295.30M | -232.10M | -226.30M | -281.90M | -666.60M | -679.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 240.10M | 52.70M | 33.80M | 83.20M | 73.80M | 277.90M | 288.00M | 275.20M | 278.00M | 281.50M | 286.30M | 912.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 261.20M | -161.00M | -57.60M | 3.00M | 37.50M | -169.10M | -111.90M | 4.90M | -13.50M | 0.00 | 0.00 | -408.60M | 2.15B | -20.00M | 2.23B | 2.32B | 2.29B | 2.30B | 2.51B |
| Operating Expenses | 495.70M | 213.70M | 91.40M | 80.20M | 36.30M | 498.40M | 507.80M | 456.20M | 347.70M | 486.40M | 505.70M | 504.30M | 2.15B | 2.18B | 2.23B | 2.32B | 2.29B | 2.30B | 2.51B |
| Cost & Expenses | 18.57B | 23.89B | 14.55B | 10.93B | 14.80B | 15.02B | 12.93B | 10.76B | 12.26B | 16.26B | 16.46B | 17.61B | 15.84B | 12.38B | 10.06B | 14.89B | 12.12B | 12.00B | 10.89B |
| Interest Income | 20.80M | 700.00K | 15.80M | 13.90M | 17.90M | 14.20M | 11.70M | 10.60M | 11.70M | 10.60M | 9.20M | 200.00K | 500.00K | 0.00 | 2.10M | 20.80M | 31.20M | 18.30M | 2.10M |
| Interest Expense | 3.30M | 2.70M | 1.30M | 1.90M | 2.10M | 3.10M | 4.20M | 4.30M | 4.50M | 4.60M | 4.50M | 3.80M | 22.70M | 3.30M | 1.40M | 40.50M | -25.50M | -15.40M | 26.20M |
| Depreciation & Amortization | 76.40M | 95.10M | 69.10M | 108.70M | 119.30M | 108.00M | 109.70M | 110.30M | 109.20M | 119.60M | 123.00M | 157.70M | 148.20M | 135.80M | 138.60M | 63.40M | 40.30M | 92.90M | 186.80M |
| EBITDA | 787.10M | 1.10B | 771.40M | -697.80M | 114.00M | -46.10M | 338.80M | 480.00M | 93.70M | -424.00M | -40.90M | 262.30M | 189.70M | 354.50M | 265.50M | 47.20M | 584.40M | 416.70M | 774.10M |
| EBITDA Ratio | 4.09% | 4.56% | 5.18% | -4.18% | 0.77% | -0.29% | 2.58% | 4.31% | 0.76% | -3.15% | -0.34% | 1.50% | 1.47% | 2.81% | 2.61% | 0.32% | 4.64% | 3.39% | 6.74% |
| Operating Income | 667.50M | 1.04B | 722.90M | -542.60M | -5.30M | -151.80M | 229.10M | 369.70M | -15.50M | -613.00M | -178.80M | 97.10M | 86.50M | 238.70M | 96.60M | -63.60M | 487.20M | 301.50M | 587.40M |
| Operating Income Ratio | 3.47% | 4.18% | 4.73% | -5.23% | -0.04% | -1.02% | 1.74% | 3.32% | -0.13% | -3.91% | -1.10% | 0.55% | 0.54% | 1.89% | 0.95% | -0.43% | 3.86% | 2.45% | 5.12% |
| Total Other Income/Expenses | 36.50M | -37.80M | -21.90M | 12.80M | 16.90M | -5.40M | 13.30M | 9.40M | 160.80M | 5.80M | 10.40M | -17.30M | 7.40M | -23.30M | 28.90M | 6.90M | 56.70M | -22.80M | -24.10M |
| Income Before Tax | 704.00M | 1.00B | 701.00M | -808.40M | 18.30M | -157.20M | 223.80M | 394.60M | 145.30M | -575.10M | -168.40M | 105.70M | 63.80M | 215.40M | 125.50M | -56.80M | 543.90M | 335.20M | 563.30M |
| Income Before Tax Ratio | 3.66% | 4.03% | 4.59% | -7.79% | 0.12% | -1.06% | 1.70% | 3.54% | 1.17% | -3.67% | -1.03% | 0.60% | 0.40% | 1.71% | 1.24% | -0.38% | 4.31% | 2.72% | 4.91% |
| Income Tax Expense | 27.50M | 284.80M | 128.10M | -68.50M | -4.80M | 30.50M | 65.30M | 118.20M | 47.10M | 132.90M | 58.90M | 42.50M | 17.40M | 67.80M | 35.80M | -16.90M | 175.20M | 103.60M | 190.50M |
| Net Income | 676.50M | 719.20M | 572.90M | -739.90M | 23.10M | -126.70M | 158.50M | 276.40M | 99.70M | -442.20M | -109.50M | 63.20M | 46.40M | 147.60M | 89.70M | -39.80M | 398.80M | 231.70M | 370.60M |
| Net Income Ratio | 3.52% | 2.88% | 3.75% | -7.13% | 0.16% | -0.85% | 1.21% | 2.48% | 0.80% | -2.82% | -0.67% | 0.36% | 0.29% | 1.17% | 0.88% | -0.27% | 3.16% | 1.88% | 3.23% |
| EPS | 52.63 | 55.95 | 44.57 | -57.56 | 1.80 | -9.86 | 12.33 | 21.50 | 7.64 | -34.40 | -8.52 | 6.24 | 3.61 | 11.48 | 6.98 | -3.10 | 31.02 | 18.03 | 28.82 |
| EPS Diluted | 52.63 | 55.95 | 44.57 | -57.56 | 1.80 | -9.86 | 12.33 | 21.50 | 7.64 | -34.40 | -8.52 | 6.24 | 3.61 | 11.48 | 6.98 | -3.10 | 31.02 | 18.03 | 28.82 |
| Weighted Avg Shares Out | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.86M | 12.85M | 12.84M | 12.86M | 12.85M | 12.86M |
| Weighted Avg Shares Out (Dil) | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.85M | 12.86M | 12.85M | 12.84M | 12.86M | 12.85M | 12.86M |
Source: https://incomestatements.info
Category: Stock Reports