Affärssegment Rubis

Aktier

RUI

FR0013269123

Olja & Gas Raffinering och Marknadsföring

Realtid Euronext Paris 15.01.55 2026-09-04			5-dagars förändring	Förändring 1 jan.
33,70 ^EUR	−1,40 %		+0,06 %	+5,12 %

08-10	Rubis meddelar att Patrick Molis lämnar tillsynsrädet	CI
08-10	Blandad utveckling på de europeiska börserna i skuggan av spänningarna i Hormuzsundet

Försäljning 2025 per affärssegment

Försäljning 2025 efter Geografi

Historisk fördelning av intäkter per affärssegment

Net Income: Fördelning efter verksamhetssegment

Historik över geografisk fördelning av omsättning

Fördelning efter verksamhetssegment (EUR)

Skatteperiod: December	2021	2022	2023	2024	2025
Oil and Gas Distribution
Energy Distribution	-	-	6,58 md	6,59 md	6,47 md
Total Assets	-	-	4,26 md	4,94 md	4,69 md
Interest Expense	-	-	−72,65 mn	−79,03 mn	−53,14 mn
Income Tax Expense	-	-	61,74 mn	84,59 mn	101 mn
CAPEX	-	-	−206 mn	−165 mn	−185 mn
EBITDA	-	-	797 mn	731 mn	754 mn
Operating Income	-	-	647 mn	550 mn	546 mn
Net Income	-	-	387 mn	304 mn	363 mn
Support & Services	596 mn	1,04 md	-	-	-
Total Assets	810 mn	986 mn	-	-	-
Interest Expense	−1,05 mn	−1,05 mn	-	-	-
Income Tax Expense	11,47 mn	10,06 mn	-	-	-
CAPEX	−46,46 mn	−73,94 mn	-	-	-
EBITDA	165 mn	177 mn	-	-	-
Operating Income	123 mn	144 mn	-	-	-
Net Income	110 mn	136 mn	-	-	-
	-	-	-	-	201 tn
Electric Power By Solar Energy
Renewable Electricity Production	-	32,56 mn	48,64 mn	49,15 mn	61,69 mn
Total Assets	-	1,1 md	1,15 md	1,25 md	1,45 md
Interest Expense	-	−6,9 mn	−20,05 mn	−27,8 mn	−27,09 mn
Income Tax Expense	-	−2,83 mn	−4,45 mn	−6,92 mn	−8,4 mn
CAPEX	-	−43,57 mn	−77,15 mn	−81,79 mn	−190 mn
EBITDA	-	17,71 mn	29,36 mn	26,17 mn	23,24 mn
Operating Income	-	−853 tn	3,72 mn	−8,29 mn	−17,09 mn
Net Income	-	−26,26 mn	−23,4 mn	−30,83 mn	−39,01 mn
	-	-	-	-	0
Reconciliation - Parent Company	2,97 mn	8,34 mn	4,96 mn	7,59 mn	9,23 mn
Total Assets	2,12 md	2,09 md	2,09 md	2,08 md	483 mn
Interest Expense	2,1 mn	879 tn	7,05 mn	6,75 mn	4,01 mn
Income Tax Expense	−2,95 mn	−2,83 mn	573 tn	3,76 mn	−1,43 mn
CAPEX	−89 tn	−316 tn	−329 tn	−716 tn	-
EBITDA	−19,03 mn	−28,54 mn	−28,4 mn	−36,25 mn	−36,64 mn
Operating Income	−20,11 mn	−30,09 mn	−29,49 mn	50,78 mn	−39,59 mn
Net Income	−15,44 mn	−20,51 mn	−9,36 mn	72,61 mn	−12,8 mn
Total Assets	-	-	290 mn	-	-
Operating Income	-	-	-	4,98 mn	-
Net Income	-	-	13,25 mn	4,98 mn	-
Eliminations	−2,76 mn	−8,24 mn	−5,2 mn	−7,74 mn	−9,35 mn
Total Assets	−2,17 md	−2,47 md	−1,45 md	−1,53 md	-
Interest Expense	-	−1,67 mn	13,66 mn	16,97 mn	13,6 mn
	-	-	-	-	9,15 mn
Oil and Gas Retail
Retail & Marketing	3,99 md	6,06 md	-	-	-
Total Assets	4,2 md	4,48 md	-	-	-
Interest Expense	−13,62 mn	−21,75 mn	-	-	-
Income Tax Expense	56,68 mn	59,45 mn	-	-	-
CAPEX	−159 mn	−141 mn	-	-	-
EBITDA	387 mn	503 mn	-	-	-
Operating Income	289 mn	396 mn	-	-	-
Net Income	206 mn	178 mn	-	-	-
Fuel Dealers
Rubis Terminal	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Total Assets	305 mn	288 mn	-	-	-
Net Income	4,65 mn	4,66 mn	-	-	-

Geografisk fördelning av försäljning (EUR)

Skatteperiod: December	2021	2022	2023	2024	2025
Caribbean	2,23 md	3,6 md	3,28 md	3,26 md	3,11 md
Total Assets	1,77 md	1,9 md	1,87 md	2,04 md	1,86 md
CAPEX	−92,61 mn	−122 mn	−101 mn	−66,71 mn	−64,15 mn
Operating Income	190 mn	262 mn	300 mn	302 mn	287 mn
EBITDA	262 mn	328 mn	375 mn	393 mn	389 mn
	-	-	-	-	77 tn
Africa	1,68 md	2,67 md	2,5 md	2,52 md	2,56 md
Total Assets	1,83 md	2,01 md	1,81 md	1,96 md	1,89 md
CAPEX	−82,59 mn	−58,06 mn	−67,25 mn	−58,31 mn	−77,27 mn
Operating Income	151 mn	220 mn	288 mn	186 mn	191 mn
EBITDA	184 mn	257 mn	322 mn	232 mn	254 mn
	-	-	-	-	860 mn
Europe	682 mn	865 mn	849 mn	866 mn	860 mn
Total Assets	942 mn	1,98 md	2,09 md	2,18 md	2,39 md
CAPEX	−30,39 mn	−77,6 mn	−115 mn	−122 mn	−234 mn
Operating Income	70,96 mn	57 mn	63,61 mn	52,97 mn	51,71 mn
EBITDA	105 mn	113 mn	129 mn	132 mn	135 mn
	-	-	-	-	3,11 md
Unallocated	247 tn	134 tn	89 tn	165 tn	77 tn
Total Assets	412 mn	295 mn	575 mn	553 mn	483 mn
CAPEX	−89 tn	−316 tn	−329 tn	−716 tn	−1,1 mn
Operating Income	−20,11 mn	−30,09 mn	−29,49 mn	55,75 mn	−39,6 mn
EBITDA	−19,03 mn	−28,54 mn	−28,4 mn	−36,25 mn	−36,64 mn
Total Assets	305 mn	288 mn	-	-	-
	-	-	-	-	2,56 md