Business Segments Repsol S.A.

Equities

REP

ES0173516115

Oil & Gas Refining and Marketing

Market Closed - BME Other stock markets 16:43:40 06/02/2026 GMT			5-day change	1st Jan Change
16.80 ^EUR	+3.99%		+3.32%	+5.46%

02-06	Spanish stocks - Factors to watch on Feb 6	RE
02-05	About 2 million barrels of Venezuelan oil being shipped to Spain's Repsol, shipping schedules say	RE

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Oil and Gas Refining and Marketing
Industrial	25.14B	39.58B	61.42B	46.37B	44.15B
Income Tax Expense	-105M	638M	616M	733M	193M
CAPEX	-551M	-859M	-1.02B	-1.16B	-1.27B
EBITDA	-161M	2.65B	-	-	-
D&A	800M	812M	814M	733M	849M
Operating Income	-841M	792M	4.32B	3.63B	1.86B
Net Income	297M	606M	3.15B	2.73B	1.46B
Downstream - Rest of World	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Downstream - Europe	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Downstream	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Oil and Gas Retail
Customer	-	-	-	26.93B	25.34B
Income Tax Expense	-	-	-	236M	207M
CAPEX	-	-	-	-423M	-409M
D&A	-	-	-	325M	336M
Operating Income	-	-	-	819M	885M
Net Income	-	-	-	614M	659M
Oil and Gas Production
Upstream	2.96B	5.01B	6.95B	4.98B	5.07B
Income Tax Expense	-213M	1.02B	2.19B	647M	625M
CAPEX	-718M	-1.22B	-2.13B	-2.63B	-2.56B
EBITDA	2.09B	4.43B	-	-	-
D&A	1.02B	783M	1.08B	1.28B	1.6B
Operating Income	-2.08B	3.03B	5.7B	2.94B	2.5B
Net Income	195M	1.69B	3.03B	1.78B	1.49B
Upstream - Latin America & Caribbean	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Upstream - Asia & Russia	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Upstream - North America	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Upstream - South America	-	-	-	-	-
CAPEX	-	-	-	-	-
Net Income	-	-	-	-	-
Upstream - Europe, Africa & Brazil	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Electric Power Generation By Fossil Fuels
Low Carbon Generation	-	-	-	1B	606M
Income Tax Expense	-	-	-	46M	11M
CAPEX	-	-	-	-1.88B	-2.48B
D&A	-	-	-	60M	111M
Operating Income	-	-	-	134M	41M
Net Income	-	-	-	75M	-23M
Commercial and Renewables	16.32B	21.68B	33.9B	-	-
Income Tax Expense	131M	226M	183M	-	-
CAPEX	-693M	-829M	-925M	-	-
EBITDA	970M	1.22B	-	-	-
D&A	323M	343M	407M	-	-
Operating Income	597M	761M	809M	-	-
Net Income	485M	542M	540M	-	-
Oil and Gas Distribution
Net Income	-	-	-	-	-
Inter-Segment Adjustments and Eliminations of Ordinary Income	-	-	-	-	-
Net Income	-	-	-	-116M	146M
Unallocated IFRS Adjustments	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
CAPEX	-	-	-	-	-
CAPEX	-	-	-	-	-
Unallocated Adjustments	-	-	-	-	-
Net Income	-978M	797M	75M	-453M	-425M
Net Income	-2.91B	-752M	-2.48B	-1.27B	-1.29B
Corporate and Others	-11.14B	-16.53B	-27.11B	-20.33B	-18.04B
Income Tax Expense	203M	-81M	-157M	-581M	-474M
CAPEX	-56M	-83M	-105M	-80M	-79M
EBITDA	-169M	-132M	-	-	-
D&A	67M	66M	36M	39M	41M
Operating Income	-230M	-208M	-181M	-265M	-131M
Net Income	-377M	-381M	-58M	-191M	-259M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Spain	17.09B	24.34B	43.49B	33.46B	31.12B
Other	10.62B	16.62B	18.51B	14.25B	15.88B
Peru	1.67B	2.46B	5.42B	4.6B	4.24B
Portugal	1.91B	2.98B	3.43B	3.09B	3.18B
USA	1.99B	3.35B	4.3B	3.55B	2.69B
OECD Countries	-	-	-	-	-
European Union	-	-	-	-	-