Business Segments Repsol S.A.

Stocks

REP

ES0173516115

Oil & Gas Refining and Marketing

Market Closed - BME Other stock markets 09:09:09 17/07/2026 pm IST			5-day change	1st Jan Change
24.50 ^EUR	+1.45%		+5.97%	+53.85%

17/07	IBEX 35 opens under pressure in a risk-off session	RE
16/07	The IBEX 35, for now, sidesteps the tech storm and opens with slight gains	RE

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Oil and Gas Refining and Marketing
Industrial	3.96TCr	6.14TCr	4.64TCr	4.41TCr	4.18TCr
Income Tax Expense	64Cr	62Cr	73Cr	19Cr	30Cr
CAPEX	-86Cr	-102.5Cr	-116.1Cr	-127.4Cr	-111Cr
EBITDA	265.4Cr	-	-	-	-
D&A	81Cr	81Cr	73Cr	85Cr	89Cr
Operating Income	79Cr	431.5Cr	362.6Cr	185.7Cr	128.4Cr
Net Income	61Cr	315Cr	273.4Cr	146Cr	41Cr
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	-	-	2.69TCr	2.53TCr	2.68TCr
Income Tax Expense	-	-	24Cr	21Cr	25Cr
CAPEX	-	-	-42Cr	-41Cr	-39Cr
D&A	-	-	32Cr	34Cr	36Cr
Operating Income	-	-	82Cr	88Cr	100Cr
Net Income	-	-	61Cr	66Cr	71Cr
Oil and Gas Production
Upstream	500.9Cr	694.9Cr	497.6Cr	506.9Cr	411.1Cr
Income Tax Expense	101.8Cr	219.3Cr	65Cr	62Cr	83Cr
CAPEX	-122.3Cr	-212.7Cr	-262.7Cr	-256Cr	-161.4Cr
EBITDA	442.9Cr	-	-	-	-
D&A	78Cr	108.2Cr	127.9Cr	159.5Cr	98Cr
Operating Income	302.7Cr	570.5Cr	293.6Cr	250.3Cr	163Cr
Net Income	168.7Cr	302.9Cr	177.9Cr	149Cr	85Cr
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 - Europe, Africa & Brazil	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Alternative Energy Resources
Low Carbon Generation	-	-	100.3Cr	61Cr	101.1Cr
Income Tax Expense	-	-	4.6Cr	1.1Cr	3Cr
CAPEX	-	-	-187.6Cr	-247.8Cr	-99Cr
D&A	-	-	6Cr	11Cr	15Cr
Operating Income	-	-	13Cr	4.1Cr	11Cr
Net Income	-	-	7.5Cr	-2.3Cr	-7.6Cr
Electric Power Generation By Fossil Fuels
Commercial and Renewables	2.17TCr	3.39TCr	-	-	-
Income Tax Expense	23Cr	18Cr	-	-	-
CAPEX	-83Cr	-92Cr	-	-	-
EBITDA	121.9Cr	-	-	-	-
D&A	34Cr	41Cr	-	-	-
Operating Income	76Cr	81Cr	-	-	-
Net Income	54Cr	54Cr	-	-	-
Inter-Segment Adjustments and Eliminations of Ordinary Income	-	-	-	-	-
Net Income	-	-	-12Cr	15Cr	-
Unallocated IFRS Adjustments	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
CAPEX	-	-	-	-	-
CAPEX	-	-	-	-	-
Unallocated Adjustments	-	-	-	-	-
Income Tax Expense	-	-	-	-	-22Cr
Net Income	80Cr	7.5Cr	-45Cr	-42Cr	-
Income Tax Expense	-	-	-	-	-41Cr
Net Income	-75Cr	-248.5Cr	-127.4Cr	-129.2Cr	-
Corporate and Others	-1.65TCr	-2.71TCr	-2.03TCr	-1.8TCr	-1.89TCr
Income Tax Expense	-8.1Cr	-16Cr	-58Cr	-47Cr	-5.9Cr
CAPEX	-8.3Cr	-10Cr	-8Cr	-7.9Cr	-5.7Cr
EBITDA	-13Cr	-	-	-	-
D&A	6.6Cr	3.6Cr	3.9Cr	4.1Cr	5.6Cr
Operating Income	-21Cr	-18Cr	-26Cr	-13Cr	-29Cr
Net Income	-38Cr	-5.8Cr	-19Cr	-26Cr	20L

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Spain	2.43TCr	4.35TCr	3.35TCr	3.11TCr	3.26TCr
Other	1.66TCr	1.85TCr	1.42TCr	1.59TCr	1.19TCr
Peru	246.4Cr	541.7Cr	459.5Cr	424.5Cr	383.1Cr
USA	334.7Cr	430.4Cr	355Cr	268.8Cr	354.3Cr
Portugal	297.6Cr	343.1Cr	308.8Cr	318.5Cr	305.1Cr
OECD Countries	-	-	-	-	-
European Union	-	-	-	-	-