REPSOL SA (1REP.MI) Fundamental Analysis & Valuation

BIT:1REP • ES0173516115

Current stock price

22.9 EUR
+1.98 (+9.46%)
Last:

This 1REP.MI fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

3

1. 1REP.MI Profitability Analysis

1.1 Basic Checks

  • 1REP had positive earnings in the past year.
  • In the past year 1REP had a positive cash flow from operations.
  • In the past 5 years 1REP has always been profitable.
  • Each year in the past 5 years 1REP had a positive operating cash flow.
1REP.MI Yearly Net Income VS EBIT VS OCF VS FCF1REP.MI Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 2B -2B 4B 6B 8B

1.2 Ratios

  • With a Return On Assets value of 3.08%, 1REP is not doing good in the industry: 60.24% of the companies in the same industry are doing better.
  • 1REP's Return On Equity of 7.29% is on the low side compared to the rest of the industry. 1REP is outperformed by 60.24% of its industry peers.
  • The Return On Invested Capital of 1REP (4.40%) is worse than 66.27% of its industry peers.
  • The Average Return On Invested Capital over the past 3 years for 1REP is below the industry average of 8.83%.
Industry RankSector Rank
ROA 3.08%
ROE 7.29%
ROIC 4.4%
ROA(3y)3.6%
ROA(5y)4.43%
ROE(3y)8.52%
ROE(5y)10.6%
ROIC(3y)4.85%
ROIC(5y)8.13%
1REP.MI Yearly ROA, ROE, ROIC1REP.MI Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 10 -10

1.3 Margins

  • 1REP has a worse Profit Margin (3.34%) than 68.67% of its industry peers.
  • 1REP's Profit Margin has declined in the last couple of years.
  • 1REP's Operating Margin of 4.91% is on the low side compared to the rest of the industry. 1REP is outperformed by 75.90% of its industry peers.
  • In the last couple of years the Operating Margin of 1REP has declined.
  • 1REP's Gross Margin of 23.65% is on the low side compared to the rest of the industry. 1REP is outperformed by 75.90% of its industry peers.
  • In the last couple of years the Gross Margin of 1REP has grown nicely.
Industry RankSector Rank
OM 4.91%
PM (TTM) 3.34%
GM 23.65%
OM growth 3Y-27.98%
OM growth 5YN/A
PM growth 3Y-15.71%
PM growth 5YN/A
GM growth 3Y-1.7%
GM growth 5Y1.61%
1REP.MI Yearly Profit, Operating, Gross Margins1REP.MI Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 10 -10 20 30

4

2. 1REP.MI Health Analysis

2.1 Basic Checks

  • With a Return on Invested Capital (ROIC) below the Cost of Capital (WACC), 1REP is destroying value.
  • Compared to 1 year ago, 1REP has less shares outstanding
  • 1REP has less shares outstanding than it did 5 years ago.
  • Compared to 1 year ago, 1REP has a worse debt to assets ratio.
1REP.MI Yearly Shares Outstanding1REP.MI Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 500M 1B 1.5B
1REP.MI Yearly Total Debt VS Total Assets1REP.MI Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20B 40B 60B

2.2 Solvency

  • Based on the Altman-Z score of 1.67, we must say that 1REP is in the distress zone and has some risk of bankruptcy.
  • 1REP has a Altman-Z score (1.67) which is in line with its industry peers.
  • 1REP has a debt to FCF ratio of 8.29. This is a slightly negative value and a sign of low solvency as 1REP would need 8.29 years to pay back of all of its debts.
  • Looking at the Debt to FCF ratio, with a value of 8.29, 1REP is in line with its industry, outperforming 44.58% of the companies in the same industry.
  • 1REP has a Debt/Equity ratio of 0.45. This is a healthy value indicating a solid balance between debt and equity.
  • 1REP's Debt to Equity ratio of 0.45 is in line compared to the rest of the industry. 1REP outperforms 49.40% of its industry peers.
Industry RankSector Rank
Debt/Equity 0.45
Debt/FCF 8.29
Altman-Z 1.67
ROIC/WACC0.7
WACC6.26%
1REP.MI Yearly LT Debt VS Equity VS FCF1REP.MI Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 10B 20B 30B

2.3 Liquidity

  • A Current Ratio of 1.54 indicates that 1REP should not have too much problems paying its short term obligations.
  • The Current ratio of 1REP (1.54) is better than 67.47% of its industry peers.
  • A Quick Ratio of 1.15 indicates that 1REP should not have too much problems paying its short term obligations.
  • The Quick ratio of 1REP (1.15) is better than 63.86% of its industry peers.
Industry RankSector Rank
Current Ratio 1.54
Quick Ratio 1.15
1REP.MI Yearly Current Assets VS Current Liabilites1REP.MI Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 5B 10B 15B 20B 25B

4

3. 1REP.MI Growth Analysis

3.1 Past

  • 1REP shows a strong negative growth in Earnings Per Share. In the last year the EPS decreased by -15.61%.
  • 1REP shows a strong growth in Earnings Per Share. Measured over the last years, the EPS has been growing by 43.59% yearly.
  • Looking at the last year, 1REP shows a decrease in Revenue. The Revenue has decreased by -3.96% in the last year.
  • 1REP shows quite a strong growth in Revenue. Measured over the last years, the Revenue has been growing by 10.51% yearly.
EPS 1Y (TTM)-15.61%
EPS 3Y-21.3%
EPS 5Y43.59%
EPS Q2Q%-17.31%
Revenue 1Y (TTM)-3.96%
Revenue growth 3Y-9.96%
Revenue growth 5Y10.51%
Sales Q2Q%-3.31%

3.2 Future

  • The Earnings Per Share is expected to grow by 6.60% on average over the next years.
  • The Revenue is expected to grow by 0.20% on average over the next years.
EPS Next Y9.36%
EPS Next 2Y8.75%
EPS Next 3Y8.58%
EPS Next 5Y6.6%
Revenue Next Year-4.21%
Revenue Next 2Y-0.63%
Revenue Next 3Y0.2%
Revenue Next 5YN/A

3.3 Evolution

  • When comparing the EPS growth rate of the last years to the growth rate of the upcoming years, we see that the growth is decreasing.
  • The Revenue growth rate is decreasing: in the next years the growth will be less than in the last years.
1REP.MI Yearly Revenue VS Estimates1REP.MI Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 20B 40B 60B
1REP.MI Yearly EPS VS Estimates1REP.MI Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 1 2 3 4

6

4. 1REP.MI Valuation Analysis

4.1 Price/Earnings Ratio

  • With a Price/Earnings ratio of 10.09, the valuation of 1REP can be described as very reasonable.
  • 1REP's Price/Earnings ratio is rather cheap when compared to the industry. 1REP is cheaper than 95.18% of the companies in the same industry.
  • The average S&P500 Price/Earnings ratio is at 25.70. 1REP is valued rather cheaply when compared to this.
  • Based on the Price/Forward Earnings ratio of 9.22, the valuation of 1REP can be described as reasonable.
  • 91.57% of the companies in the same industry are more expensive than 1REP, based on the Price/Forward Earnings ratio.
  • 1REP's Price/Forward Earnings ratio indicates a rather cheap valuation when compared to the S&P500 average which is at 23.84.
Industry RankSector Rank
PE 10.09
Fwd PE 9.22
1REP.MI Price Earnings VS Forward Price Earnings1REP.MI Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 5 10 15 20 25

4.2 Price Multiples

  • Based on the Enterprise Value to EBITDA ratio, 1REP is valued a bit cheaper than the industry average as 77.11% of the companies are valued more expensively.
  • 1REP's Price/Free Cash Flow ratio is a bit cheaper when compared to the industry. 1REP is cheaper than 71.08% of the companies in the same industry.
Industry RankSector Rank
P/FCF 15.63
EV/EBITDA 4.44
1REP.MI Per share data1REP.MI EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 10 20 30 40

4.3 Compensation for Growth

  • The PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates a correct valuation of the company.
PEG (NY)1.08
PEG (5Y)0.23
EPS Next 2Y8.75%
EPS Next 3Y8.58%

5

5. 1REP.MI Dividend Analysis

5.1 Amount

  • With a Yearly Dividend Yield of 3.82%, 1REP has a reasonable but not impressive dividend return.
  • 1REP's Dividend Yield is a higher than the industry average which is at 4.44.
  • Compared to an average S&P500 Dividend Yield of 1.89, 1REP pays a better dividend.
Industry RankSector Rank
Dividend Yield 3.82%

5.2 History

  • On average, the dividend of 1REP grows each year by 36.42%, which is quite nice.
Dividend Growth(5Y)36.42%
Div Incr Years0
Div Non Decr Years0

5.3 Sustainability

  • 1REP pays out 65.34% of its income as dividend. This is not a sustainable payout ratio.
  • 1REP's earnings are growing slower than its dividend. This means the dividend growth is not sustainable.
DP65.34%
EPS Next 2Y8.75%
EPS Next 3Y8.58%
1REP.MI Yearly Income VS Free CF VS Dividend1REP.MI Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 2B -2B 4B
1REP.MI Dividend Payout.1REP.MI Dividend Payout, showing the Payout Ratio.1REP.MI Dividend Payout.PayoutRetained Earnings

1REP.MI Fundamentals: All Metrics, Ratios and Statistics

REPSOL SA

BIT:1REP (3/13/2026, 7:00:00 PM)

22.9

+1.98 (+9.46%)

Chartmill FA Rating
GICS SectorEnergy
GICS IndustryGroupEnergy
GICS IndustryOil, Gas & Consumable Fuels
Earnings (Last)02-19
Earnings (Next)04-06
Inst Owners34.67%
Inst Owner ChangeN/A
Ins Owners0.13%
Ins Owner ChangeN/A
Market Cap25.31B
Revenue(TTM)54.86B
Net Income(TTM)1.83B
Analysts69.03
Price Target17.65 (-22.93%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 3.82%
Yearly Dividend1.06
Dividend Growth(5Y)36.42%
DP65.34%
Div Incr Years0
Div Non Decr Years0
Ex-DateN/A
Surprises & Revisions
EPS beat(2)1
Avg EPS beat(2)-7.93%
Min EPS beat(2)-26.29%
Max EPS beat(2)10.43%
EPS beat(4)3
Avg EPS beat(4)8.75%
Min EPS beat(4)-26.29%
Max EPS beat(4)48.44%
EPS beat(8)6
Avg EPS beat(8)10.68%
EPS beat(12)9
Avg EPS beat(12)14.06%
EPS beat(16)12
Avg EPS beat(16)12.57%
Revenue beat(2)0
Avg Revenue beat(2)-11.84%
Min Revenue beat(2)-13.1%
Max Revenue beat(2)-10.57%
Revenue beat(4)0
Avg Revenue beat(4)-6.2%
Min Revenue beat(4)-13.1%
Max Revenue beat(4)-0.51%
Revenue beat(8)0
Avg Revenue beat(8)-9.69%
Revenue beat(12)1
Avg Revenue beat(12)-7.88%
Revenue beat(16)2
Avg Revenue beat(16)-7.94%
PT rev (1m)3.67%
PT rev (3m)14.3%
EPS NQ rev (1m)6.64%
EPS NQ rev (3m)7.63%
EPS NY rev (1m)0.11%
EPS NY rev (3m)0.93%
Revenue NQ rev (1m)24.56%
Revenue NQ rev (3m)22.28%
Revenue NY rev (1m)-3.19%
Revenue NY rev (3m)-1.33%
Valuation
Industry RankSector Rank
PE 10.09
Fwd PE 9.22
P/S 0.46
P/FCF 15.63
P/OCF 4.72
P/B 1.01
P/tB 1.14
EV/EBITDA 4.44
EPS(TTM)2.27
EY9.91%
EPS(NY)2.48
Fwd EY10.84%
FCF(TTM)1.46
FCFY6.4%
OCF(TTM)4.85
OCFY21.19%
SpS49.63
BVpS22.74
TBVpS20.1
PEG (NY)1.08
PEG (5Y)0.23
Graham Number34.08
Profitability
Industry RankSector Rank
ROA 3.08%
ROE 7.29%
ROCE 5.91%
ROIC 4.4%
ROICexc 5.33%
ROICexgc 5.78%
OM 4.91%
PM (TTM) 3.34%
GM 23.65%
FCFM 2.95%
ROA(3y)3.6%
ROA(5y)4.43%
ROE(3y)8.52%
ROE(5y)10.6%
ROIC(3y)4.85%
ROIC(5y)8.13%
ROICexc(3y)5.89%
ROICexc(5y)10.34%
ROICexgc(3y)6.35%
ROICexgc(5y)11.23%
ROCE(3y)6.53%
ROCE(5y)10.93%
ROICexgc growth 3Y-37.44%
ROICexgc growth 5YN/A
ROICexc growth 3Y-37.84%
ROICexc growth 5YN/A
OM growth 3Y-27.98%
OM growth 5YN/A
PM growth 3Y-15.71%
PM growth 5YN/A
GM growth 3Y-1.7%
GM growth 5Y1.61%
F-Score6
Asset Turnover0.92
Health
Industry RankSector Rank
Debt/Equity 0.45
Debt/FCF 8.29
Debt/EBITDA 2.22
Cap/Depr 152.65%
Cap/Sales 6.83%
Interest Coverage 6.62
Cash Conversion 104.22%
Profit Quality 88.37%
Current Ratio 1.54
Quick Ratio 1.15
Altman-Z 1.67
F-Score6
WACC6.26%
ROIC/WACC0.7
Cap/Depr(3y)162.15%
Cap/Depr(5y)146.5%
Cap/Sales(3y)7.46%
Cap/Sales(5y)6.18%
Profit Quality(3y)58.01%
Profit Quality(5y)78.06%
High Growth Momentum
Growth
EPS 1Y (TTM)-15.61%
EPS 3Y-21.3%
EPS 5Y43.59%
EPS Q2Q%-17.31%
EPS Next Y9.36%
EPS Next 2Y8.75%
EPS Next 3Y8.58%
EPS Next 5Y6.6%
Revenue 1Y (TTM)-3.96%
Revenue growth 3Y-9.96%
Revenue growth 5Y10.51%
Sales Q2Q%-3.31%
Revenue Next Year-4.21%
Revenue Next 2Y-0.63%
Revenue Next 3Y0.2%
Revenue Next 5YN/A
EBIT growth 1Y-6.75%
EBIT growth 3Y-35.15%
EBIT growth 5YN/A
EBIT Next Year56.1%
EBIT Next 3Y18.31%
EBIT Next 5Y14.86%
FCF growth 1Y574.58%
FCF growth 3Y-27.77%
FCF growth 5Y13.7%
OCF growth 1Y8.06%
OCF growth 3Y-11.85%
OCF growth 5Y14.4%

REPSOL SA / 1REP.MI Fundamental Analysis FAQ

What is the ChartMill fundamental rating of REPSOL SA (1REP.MI) stock?

ChartMill assigns a fundamental rating of 4 / 10 to 1REP.MI.


What is the valuation status of REPSOL SA (1REP.MI) stock?

ChartMill assigns a valuation rating of 6 / 10 to REPSOL SA (1REP.MI). This can be considered as Fairly Valued.


What is the profitability of 1REP stock?

REPSOL SA (1REP.MI) has a profitability rating of 3 / 10.


What is the valuation of REPSOL SA based on its PE and PB ratios?

The Price/Earnings (PE) ratio for REPSOL SA (1REP.MI) is 10.09 and the Price/Book (PB) ratio is 1.01.


Is the dividend of REPSOL SA sustainable?

The dividend rating of REPSOL SA (1REP.MI) is 5 / 10 and the dividend payout ratio is 65.34%.