See more : China Literature Limited (0772.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Veolia Environnement S.A. (VEOEF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Veolia Environnement S.A., a leading company in the Waste Management industry within the Industrials sector.
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Veolia Environnement S.A. (VEOEF)
About Veolia Environnement S.A.
Veolia Environnement S.A. designs and provides water, waste, and energy management solutions worldwide. The company is involved in the resource management, production, and delivery of drinking water and industrial process water; collection, treatment, and recycling of wastewater; and design and construction of treatment and network infrastructure. It also provides waste collection, waste material recovery, waste-to-energy, organic waste material recovery, hazardous waste treatment, dismantling and remediation, urban cleaning, and industrial maintenance and cleaning services. In addition, the company engages in the operation and maintenance of heating and cooling networks; development of energy services to reduce the energy consumption and CO2 emissions of buildings; optimization of industrial utilities; and energy use related to processes and industrial buildings, as well as produces electricity from biomass. It offers drinking water to 95 million people. The company was formerly known as Vivendi Environnement and changed its name to Veolia Environnement S.A. in 2003. Veolia Environnement S.A. was founded in 1853 and is based in Aubervilliers, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.35B | 42.89B | 28.51B | 26.01B | 27.19B | 25.91B | 25.12B | 24.39B | 24.96B | 23.88B | 22.31B | 29.44B | 29.65B | 34.79B | 34.55B | 36.29B | 32.68B | 28.62B | 25.23B | 24.66B | 28.55B | 30.11B | 28.82B | 26.47B | 20.93B |
| Cost of Revenue | 37.85B | 35.74B | 23.91B | 22.12B | 22.83B | 21.67B | 20.86B | 20.16B | 20.79B | 20.46B | 18.96B | 24.80B | 24.92B | 28.63B | 28.79B | 30.49B | 26.97B | 23.43B | 20.55B | 20.60B | 23.68B | 24.66B | 23.31B | 15.74B | 16.34B |
| Gross Profit | 7.50B | 7.15B | 4.60B | 3.89B | 4.36B | 4.24B | 4.27B | 4.23B | 4.18B | 3.42B | 3.35B | 4.64B | 4.73B | 6.15B | 5.76B | 5.80B | 5.71B | 5.19B | 4.68B | 4.06B | 4.87B | 5.45B | 5.52B | 10.72B | 4.59B |
| Gross Profit Ratio | 16.54% | 16.66% | 16.14% | 14.95% | 16.04% | 16.36% | 16.99% | 17.36% | 16.72% | 14.32% | 15.03% | 15.77% | 15.95% | 17.69% | 16.68% | 15.98% | 17.47% | 18.15% | 18.55% | 16.46% | 17.05% | 18.09% | 19.14% | 40.52% | 21.95% |
| Research & Development | 0.00 | 131.00M | 65.80M | 56.50M | 55.60M | 54.20M | 60.20M | 65.10M | 70.70M | 78.10M | 81.90M | 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 | 3.34B | 3.22B | 2.31B | 2.14B | 2.16B | 2.14B | 2.23B | 2.26B | 2.39B | 2.48B | 2.44B | 3.00B | 3.18B | 3.58B | 3.34B | 3.89B | 3.31B | 3.13B | 2.88B | 2.54B | 3.12B | 3.51B | 3.52B | 7.35B | 2.72B |
| Selling & Marketing | 998.00M | 954.20M | 584.00M | 562.10M | 610.60M | 610.30M | 621.80M | 593.70M | 579.30M | 517.40M | 536.00M | 607.70M | 595.10M | 636.40M | 602.60M | 0.00 | 560.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 4.33B | 4.17B | 2.89B | 2.71B | 2.77B | 2.75B | 2.85B | 2.85B | 2.97B | 3.00B | 2.98B | 3.61B | 3.77B | 4.22B | 3.94B | 3.89B | 3.31B | 3.13B | 2.88B | 2.54B | 3.12B | 3.51B | 3.52B | 7.35B | 2.72B |
| Other Expenses | 442.00M | 0.00 | 0.00 | 0.00 | 0.00 | -10.10M | -39.10M | -11.30M | -4.00M | -6.60M | 263.10M | -1.20M | -200.00K | -114.00M | 0.00 | -775.13M | -823.30M | -1.37B | -667.49M | -691.79M | -810.88M | -669.40M | -3.63B | -676.07M | 0.00 |
| Operating Expenses | 4.78B | 4.67B | 3.18B | 2.90B | 2.89B | 2.81B | 2.87B | 2.85B | 2.98B | 3.00B | 2.98B | 3.61B | 3.71B | 4.03B | 3.74B | 3.84B | 3.21B | 3.06B | 2.79B | 2.70B | 5.54B | 3.80B | 3.48B | 8.81B | 3.59B |
| Cost & Expenses | 42.63B | 40.41B | 27.08B | 25.02B | 25.71B | 24.48B | 23.73B | 23.01B | 23.77B | 23.46B | 21.94B | 28.41B | 28.63B | 32.67B | 32.53B | 34.34B | 30.18B | 26.49B | 23.33B | 23.29B | 29.23B | 28.46B | 26.78B | 24.55B | 19.92B |
| Interest Income | 108.00M | 14.50M | 8.00M | 12.60M | 13.10M | 0.00 | 1.20M | 0.00 | 43.20M | 48.20M | 46.40M | 80.10M | 102.00M | 95.40M | 96.10M | 203.88M | 152.74M | 82.80M | -0.79 | -0.28 | -0.48 | -0.53 | 0.00 | -0.20 | 0.00 |
| Interest Expense | 874.00M | 651.80M | 414.80M | 466.90M | 501.80M | 453.80M | 488.00M | 443.20M | 436.20M | 637.40M | 663.90M | 897.80M | 861.50M | 888.70M | 990.70M | 1.13B | 971.13M | 783.80M | 712.86M | 634.53M | 622.61M | 681.52M | 789.77M | 885.95M | 0.00 |
| Depreciation & Amortization | 3.12B | 3.09B | 2.12B | 2.02B | 2.09B | 2.01B | 1.55B | 1.52B | 1.36B | 1.73B | 1.51B | 1.97B | 2.85B | 1.88B | 2.23B | 2.33B | 1.83B | 1.84B | 1.81B | 2.22B | 4.48B | 2.40B | 4.64B | 1.67B | 1.62B |
| EBITDA | 5.86B | 5.34B | 3.44B | 3.10B | 3.60B | 3.16B | 2.67B | 2.71B | 2.61B | 2.84B | 2.08B | 2.35B | 2.25B | 3.72B | 4.44B | 4.28B | 4.22B | 3.97B | 3.58B | 3.37B | 3.81B | 4.04B | 6.68B | 3.59B | 2.63B |
| EBITDA Ratio | 12.93% | 12.67% | 13.08% | 11.90% | 13.25% | 11.23% | 11.79% | 12.54% | 10.46% | 11.86% | 9.34% | 10.39% | 13.04% | 11.79% | 12.58% | 11.81% | 12.91% | 13.77% | 14.18% | 14.61% | 14.31% | 13.58% | 23.22% | 10.43% | 13.05% |
| Operating Income | 2.72B | 2.21B | 1.61B | 1.02B | 1.57B | 1.30B | 1.19B | 1.08B | 1.02B | 414.10M | 490.50M | 1.10B | 1.02B | 2.12B | 2.02B | 1.96B | 2.50B | 2.13B | 1.89B | 1.31B | -765.56M | 1.59B | 1.99B | 1.91B | 961.90M |
| Operating Income Ratio | 6.01% | 5.14% | 5.64% | 3.93% | 5.79% | 5.03% | 4.72% | 4.41% | 4.10% | 1.73% | 2.20% | 3.72% | 3.43% | 6.10% | 5.85% | 5.39% | 7.65% | 7.45% | 7.50% | 5.32% | -2.68% | 5.28% | 6.91% | 7.24% | 4.60% |
| Total Other Income/Expenses | -855.00M | -710.00M | -312.00M | -656.90M | -400.60M | -606.00M | -452.40M | -517.60M | -512.10M | -1.90M | -378.00M | -989.00M | -675.10M | -820.40M | -894.60M | -1.26B | -741.00M | -1.37B | -846.36M | -868.66M | -810.88M | -811.73M | -3.76B | -837.92M | -656.80M |
| Income Before Tax | 1.87B | 1.50B | 900.70M | 365.40M | 1.17B | 858.00M | 730.90M | 651.40M | 704.90M | 509.10M | 131.00M | 272.70M | 212.50M | 1.21B | 1.13B | 691.34M | 1.37B | 758.70M | 1.05B | 619.84M | -1.58B | 777.20M | -1.77B | 1.08B | 305.10M |
| Income Before Tax Ratio | 4.12% | 3.49% | 3.16% | 1.40% | 4.31% | 3.31% | 2.91% | 2.67% | 2.82% | 2.13% | 0.59% | 0.93% | 0.72% | 3.49% | 3.26% | 1.90% | 4.20% | 2.65% | 4.14% | 2.51% | -5.52% | 2.58% | -6.14% | 4.07% | 1.46% |
| Income Tax Expense | 511.00M | 419.80M | 345.80M | 137.00M | 298.50M | 200.20M | 227.80M | 192.70M | 199.50M | 167.30M | 128.30M | 159.00M | 539.00M | 336.30M | 242.20M | 469.91M | 420.76M | 409.60M | 422.58M | 182.27M | 273.92M | 437.70M | 457.54M | 460.47M | 298.50M |
| Net Income | 937.00M | 716.00M | 404.30M | 88.80M | 619.40M | 374.20M | 329.90M | 383.10M | 437.70M | 241.80M | -135.30M | 404.00M | -489.80M | 558.50M | 584.10M | 406.06M | 927.90M | 758.70M | 621.73M | 125.31M | -2.05B | 339.51M | -2.23B | 616.50M | -42.30M |
| Net Income Ratio | 2.07% | 1.67% | 1.42% | 0.34% | 2.28% | 1.44% | 1.31% | 1.57% | 1.75% | 1.01% | -0.61% | 1.37% | -1.65% | 1.61% | 1.69% | 1.12% | 2.84% | 2.65% | 2.46% | 0.51% | -7.18% | 1.13% | -7.73% | 2.33% | -0.20% |
| EPS | 1.31 | 1.04 | 0.68 | 0.15 | 1.08 | 0.65 | 0.58 | 0.55 | 0.65 | 0.31 | -0.25 | 0.76 | -0.95 | 1.17 | 1.20 | 0.86 | 2.05 | 1.83 | 1.51 | 0.30 | -4.87 | 0.90 | -6.26 | 2.08 | -0.19 |
| EPS Diluted | 1.28 | 1.00 | 0.65 | 0.15 | 1.03 | 0.63 | 0.55 | 0.53 | 0.65 | 0.31 | -0.25 | 0.76 | -0.95 | 1.17 | 1.20 | 0.85 | 2.03 | 1.81 | 1.50 | 0.30 | -4.87 | 0.90 | -6.26 | 2.08 | -0.19 |
| Weighted Avg Shares Out | 715.27M | 688.30M | 592.90M | 575.52M | 573.96M | 571.58M | 571.27M | 569.40M | 568.88M | 563.18M | 543.89M | 527.91M | 514.74M | 498.09M | 489.23M | 490.14M | 450.96M | 415.01M | 412.41M | 418.11M | 421.08M | 365.88M | 355.78M | 295.69M | 223.09M |
| Weighted Avg Shares Out (Dil) | 731.00M | 714.30M | 618.00M | 601.45M | 600.00M | 597.30M | 595.95M | 589.63M | 568.88M | 563.18M | 543.89M | 527.91M | 514.74M | 498.09M | 489.23M | 490.14M | 456.14M | 419.35M | 415.05M | 418.11M | 421.08M | 365.88M | 355.78M | 295.69M | 223.09M |
Veolia Environnement SA (VEOEY) Q3 2024 Earnings Call Transcript
Veolia Environnement SA (OTCPK:VEOEY) Q3 2024 Results Conference Call November 7, 2024 2:30 AM ET Company Participants Estelle Brachlianoff - Chief Executive Officer Emmanuelle Menning - Deputy Chief Financial Officer Conference Call Participants Arthur Sitbon - Morgan Stanley Olly Jeffery...
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Estelle Brachlianoff, the CEO of Veolia, says the public is craving solutions to the world's environmental problems because people understand that "the cost of inaction will be higher than the cost of action." In an interview on Leaders With Lacqua...
AI Is a Solution and a Problem, Veolia CEO Says
Estelle Brachlianoff, the CEO of Veolia, the world's largest environmental-services company, says artificial intelligence can be both part of the problem and a solution to a more sustainable future. AI-powered data centers consume vast amounts of both electricity and water.
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Francine Lacqua sits down with Estelle Brachlianoff, CEO of the world's largest environmental-services company, Veolia. Brachlianoff has been at Veolia for almost two decades, and at the helm for two years, helping to guide the company's global growth.
Veolia Hosts Celebration of New Environmental Initiatives at Arkansas Hazardous Waste Facility
BOSTON--(BUSINESS WIRE)--Demonstrating a deeply held commitment to environmental sustainability, Veolia North America today hosted a celebration at its hazardous waste treatment center in Gum Springs, Arkansas, highlighting a series of unprecedented initiatives to make the plant the most sustainable operation...
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Veolia offers a 15% annualized RoR, focusing on stable, government-oriented sectors like waste, water, and energy, with strong operational synergies and growth potential. The company has shown impressive 1H24 results, confirming its 2024-2027E perspectives, with significant EBITDA and net income...
Veolia: Amazing, But Complex (Still A 'Buy')
Despite not being cheap, Veolia offers a potential upside with a PT of €35/share for August 2024, making it a "buy." Veolia is a quality environmental and water company in Europe with solid potential and a good yield. Recent results...
Veolia Environnement SA (VEOEY) Q2 2024 Earnings Call Transcript
Veolia Environnement SA (OTCPK:VEOEY) Q2 2024 Earnings Conference Call August 1, 2024 2:30 AM ET Company Participants Estelle Brachlianoff - Chief Executive Officer Claude Laruelle - Chief Financial Officer Emmanuelle Menning - Deputy Chief Financial Officer Conference Call Participants Alex...
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