Koninklijke Vopak N.V.

BATS-CHIXE:VPKA Stock Report

Market Cap: €5.0b

Koninklijke Vopak Past Earnings Performance

Past criteria checks 1/6

Koninklijke Vopak's earnings have been declining at an average annual rate of -10.7%, while the Oil and Gas industry saw earnings growing at 23.5% annually. Revenues have been growing at an average rate of 3.6% per year. Koninklijke Vopak's return on equity is 13.5%, and it has net margins of 29.7%.

Key information

-10.7%

Earnings growth rate

-10.0%

EPS growth rate

Oil and Gas Industry Growth21.8%
Revenue growth rate3.6%
Return on equity13.5%
Net Margin29.7%
Next Earnings Update19 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Koninklijke Vopak makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:VPKA Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,3453993620
30 Jun 241,3724443440
31 Mar 241,4054583620
31 Dec 231,4394563620
30 Sep 231,4454553630
30 Jun 231,4423923680
31 Mar 231,421-1403630
31 Dec 221,384-1683630
30 Sep 221,341-1913440
30 Jun 221,301-2003570
31 Mar 221,2662163440
31 Dec 211,2422143440
30 Sep 211,2261753290
30 Jun 211,2131763290
31 Mar 211,2032933290
31 Dec 201,1992953290
30 Sep 201,1943773540
30 Jun 201,2095783530
31 Mar 201,2345703540
31 Dec 191,2615713540
30 Sep 191,2735301100
30 Jun 191,2793083870
31 Mar 191,2722653960
31 Dec 181,2642553850
30 Sep 181,2801966750
30 Jun 181,2682243930
31 Mar 181,2912324000
31 Dec 171,3172354000
30 Sep 171,3283034020
30 Jun 171,3502984030
31 Mar 171,3564183170
31 Dec 161,3545344020
30 Sep 161,3595361180
30 Jun 161,3815244050
31 Mar 161,3933535030
31 Dec 151,4022824180
30 Sep 151,3962734120
30 Jun 151,3902644070
31 Mar 151,3583053070
31 Dec 141,3362473880
30 Sep 141,3152623860
30 Jun 141,2942763840
31 Mar 141,3012953840
31 Dec 131,3073133840

Quality Earnings: VPKA has high quality earnings.

Growing Profit Margin: VPKA's current net profit margins (29.7%) are lower than last year (31.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: VPKA's earnings have declined by 10.7% per year over the past 5 years.

Accelerating Growth: VPKA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: VPKA had negative earnings growth (-12.3%) over the past year, making it difficult to compare to the Oil and Gas industry average (-48.2%).

Return on Equity

High ROE: VPKA's Return on Equity (13.5%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 19:30
End of Day Share Price 2024/11/12 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Koninklijke Vopak N.V. is covered by 27 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Robert Jan VosABN AMRO Bank N.V.
Charles Henri de MortemartBNP Paribas Exane
Caroline CohenBofA Global Research