Brenntag SE (BNR.DE) - Quarterly Income Statement

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BNR.DE
Financials

57.4 (EUR) • At close December 23, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	4,068.8	4,176.3	4,002.6	3,943.1	4,088.3	4,256.6	4,527.1	4,734.5	5,100.5	5,061.2	4,533.1	4,041.7	3,738.2	3,470.1	3,132.5	2,876.2	2,876.3	2,817.2	3,206.1	3,130.9	3,254.3	3,254.3	3,182.3	3,138	3,221.8	3,215	2,975.2	2,876.1	2,892.5	3,001.4	2,973.3	2,635.1	2,619.2	2,664	2,580.1	2,473.3	2,607.5	2,691.4	2,573.9	2,511	2,587.2	2,501.3	2,416.1	2,315.9	2,489.8	2,544.7	2,419.1	2,340.1	2,474.1	2,490.9	2,384.8	2,160.8	2,218	2,173.4	2,127.1	1,938.9	2,022.6	1,953.8	1,733.8	1,548.4	1,612.8	1,583.7	1,619.7
Cost of Revenue Numbers are in millions	3,049.7	3,608.2	3,458	2,962.1	3,093.9	3,235.8	3,481.5	3,704.3	3,994.4	3,916.4	3,495.2	3,128.2	2,875.9	2,631.4	2,368	2,199.2	2,206.3	2,122.7	2,482.4	2,466.1	2,552.9	2,548.3	2,511.7	2,489.5	2,562.6	2,553.9	2,352.3	2,276.9	2,273.1	2,360.1	2,341.5	2,049.9	2,025.3	2,060.4	1,993.5	1,920.4	2,037	2,106.1	2,016.6	1,989.6	2,066.9	1,999.1	1,932.5	1,847.7	1,992.6	2,042.5	1,941.2	1,869.7	1,980.9	2,003.8	1,909.8	1,716.5	1,772.5	1,729.6	1,692.7	1,528.4	1,592.9	1,534.6	1,356.8	0	1,239.1	1,216.1	1,252.3
Gross Profit Numbers are in millions	1,019.1	568.1	544.6	981	994.4	1,020.8	1,045.6	1,030.2	1,106.1	1,144.8	1,037.9	913.5	862.3	838.7	764.5	677	670	694.5	723.7	664.8	701.4	706	670.6	648.5	659.2	661.1	622.9	599.2	619.4	641.3	631.8	585.2	593.9	603.6	586.6	552.9	570.5	585.3	557.3	521.4	520.3	502.2	483.6	468.2	497.2	502.2	477.9	470.4	493.2	487.1	475	444.3	445.5	443.8	434.4	410.5	429.7	419.2	377	1,548.4	373.7	367.6	367.4
Gross Profit Ratio Numbers are in millions	0.25	0.136	0.136	0.249	0.243	0.24	0.231	0.218	0.217	0.226	0.229	0.226	0.231	0.242	0.244	0.235	0.233	0.247	0.226	0.212	0.216	0.217	0.211	0.207	0.205	0.206	0.209	0.208	0.214	0.214	0.212	0.222	0.227	0.227	0.227	0.224	0.219	0.217	0.217	0.208	0.201	0.201	0.2	0.202	0.2	0.197	0.198	0.201	0.199	0.196	0.199	0.206	0.201	0.204	0.204	0.212	0.212	0.215	0.217	1	0.232	0.232	0.227
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65.3	54.8	53.1	59.5	55.1	46.4	57.5	52.1	49.6	47.8	48.9	46.3	45.9	46.2	47.3	48.3	42.3	42.7	44.6	46.3	41.6	42.1	39.4	43.4	39.6	37.1	39	36.2	37.8	30.2	39.7	36.2	38.9	37.3	37.8	37.1	32.7	30.9	34.8	34.7	28	36.4	33	29	38.5	27.9	26.6	30.6
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	458.4	446.6	450.7	484.8	460.8	462.3	459.7	455	449	432.7	429.3	415.9	423.7	406	423.5	426	392.9	390.4	388.1	392.4	362.4	367	372.8	359	338.3	332.6	323.3	317.1	296.5	322.9	333.5	313.4	294.8	325.7	301.9	302.5	277.1	282.7	275.4	274.4	270.7	294.8	293	272.7	286	262.5	263.7	268.2
SG&A Numbers are in millions	0	331.8	326.5	323.1	309.9	308.3	309.4	354.5	319.2	288.3	279.1	382	239.7	158.3	270.9	523.7	501.4	503.8	544.3	515.9	508.7	517.2	507.1	498.6	480.5	478.2	462.2	469.6	452.2	470.8	474.3	435.2	433.1	432.7	438.7	404	409.1	412.2	402.4	377.9	369.7	362.3	353.3	334.3	353.1	373.2	349.6	333.7	363	339.7	339.6	309.8	313.6	310.2	309.1	298.7	331.2	326	301.7	324.5	290.4	290.3	298.8
Other Expenses Numbers are in millions	821.8	0	-1	-1.5	-6.8	-5	713.3	841.5	726.2	702.4	658.8	782.1	614.6	630.7	605.9	-8.3	-7.6	-7.3	-3.9	-6.7	-6.3	-5.5	-6	-32.6	-3.4	-5.9	-6.2	28	-4.4	-8.4	-3.6	-8.6	-4.4	-4.5	-3.2	-8.2	-6.8	-5.3	-4.4	-19.5	-3.9	-3.9	-0.9	29.1	-3.8	-3.6	-2.2	-10.2	-1	-4.1	-4.8	-5	-3.6	-0.2	-0.3	-16	-6.3	-5.9	-2	-9.2	-2.2	-2.4	-1.4
Operating Expenses Numbers are in millions	821.8	331.8	326.5	758.3	729.6	720.4	713.3	841.5	726.2	702.4	658.8	782.1	614.6	630.7	605.9	515.4	493.8	496.5	540.4	509.2	502.4	511.7	501.1	466	477.1	472.3	456	497.6	447.5	462.4	470.7	426.6	428.7	428.2	435.5	395.8	402.3	406.9	398	358.4	365.8	358.4	352.4	324.2	349.3	369.6	347.4	323.5	359.7	335.4	334.8	304.8	310	303.5	303.9	282.7	324.9	320.1	299.7	315.3	288.2	287.9	297.4
Operating Income Numbers are in millions	197.3	259.3	218.1	981	263.7	298	332.1	191.3	376.8	441.2	373.1	131.8	246.6	207.1	156.9	165.9	177.6	189.3	180.2	158.2	197.2	192.7	168.8	185.8	181.1	188.1	166	107.2	171.9	178.9	161.1	155.6	165.2	175.4	151.1	155.9	168.2	178.4	159.3	162.1	154.5	143.8	131.2	144.9	147.9	132.6	130.5	148.1	133.5	151.7	140.2	139.5	135.5	140.3	130.5	127.8	104.8	99.1	77.3	35.5	85.5	79.7	70
Operating Income Ratio Numbers are in millions	0.048	0.062	0.054	0.249	0.065	0.07	0.073	0.04	0.074	0.087	0.082	0.033	0.066	0.06	0.05	0.058	0.062	0.067	0.056	0.051	0.061	0.059	0.053	0.059	0.056	0.059	0.056	0.037	0.059	0.06	0.054	0.059	0.063	0.066	0.059	0.063	0.065	0.066	0.062	0.065	0.06	0.057	0.054	0.063	0.059	0.052	0.054	0.063	0.054	0.061	0.059	0.065	0.061	0.065	0.061	0.066	0.052	0.051	0.045	0.023	0.053	0.05	0.043
Total Other Income Expenses Net Numbers are in millions	-47.7	-43.3	-34.1	-20.7	-31	-39.2	-35.2	-30.4	-40	-24	-24.4	-16.8	-17.3	-14.3	-17.3	-17.8	-16.1	-22.3	-23.5	-10.5	-23.2	-24.4	-25.4	-26.9	-27.8	-23.8	-19	-3.1	-21.8	-23.1	-22.8	-13	-23.9	-19.4	-49.7	-29.2	-27.3	-17.8	-23.7	-19.6	-21.8	-18.4	-22.2	10.3	-23.3	-23.2	-24.5	-20.8	-24.1	-27.6	-22.8	-32.6	-28.6	-36.7	-28.4	-35.8	-32.7	-35.1	-73.6	-52	-49	-50.8	-71.8
Income Before Tax Numbers are in millions	149.6	216	205.1	208.2	238.9	258.8	296.9	146	336.8	403.4	348.7	88.9	229.3	192.8	139.3	148.1	162	167	156.2	147.7	174	168.3	143.4	158.9	153.3	164.3	147	80.4	150.1	155.8	138.3	137	141.3	156	101.4	112.2	140.9	160.6	135.6	142.5	132.7	123.6	109	155.2	124.6	109.4	106	127.3	109.6	124.3	117.6	106.9	106.9	103.6	102.1	92	72.1	64	3.7	-16.5	36.5	28.9	-1.8
Income Before Tax Ratio Numbers are in millions	0.037	0.052	0.051	0.053	0.058	0.061	0.066	0.031	0.066	0.08	0.077	0.022	0.061	0.056	0.044	0.051	0.056	0.059	0.049	0.047	0.053	0.052	0.045	0.051	0.048	0.051	0.049	0.028	0.052	0.052	0.047	0.052	0.054	0.059	0.039	0.045	0.054	0.06	0.053	0.057	0.051	0.049	0.045	0.067	0.05	0.043	0.044	0.054	0.044	0.05	0.049	0.049	0.048	0.048	0.048	0.047	0.036	0.033	0.002	-0.011	0.023	0.018	-0.001
Income Tax Expense Numbers are in millions	29.6	64.7	61.3	70.9	61.3	69.7	79.8	40.4	88	109.3	94.7	25.9	68.3	55.6	39.1	32.9	41.4	44	41.2	37.5	45.6	42.9	38.2	31.4	42.8	46	41	20.7	49.3	49	43.6	37.5	47.9	53.9	35.4	38.1	46.2	52.5	44.4	42	46.4	42.8	36.9	36	43.6	40.5	36.2	29.5	30	42.9	38.2	28.8	40.2	36	35.2	29.6	28.8	25.3	1.5	1.3	16.6	12.6	16.1
Net Income Numbers are in millions	118.2	149.1	141.4	135.8	176.3	186.9	215.9	103.1	246.9	287.5	249.3	59.3	157.4	134.1	97.5	111.6	117.8	123.4	113.7	109.7	127.7	124.5	104.8	126.4	111.1	117.8	105.6	59.1	100.5	106.7	94.5	99.5	93.4	101.5	65.9	73.3	93.9	107.2	90.6	100.6	86.1	80.5	72.1	119.9	80.9	68.7	69.7	97.5	78.6	81.4	79.4	78.1	66.7	67.6	66.9	62.4	43.3	38.7	2.2	-17.8	19.9	16.3	-17.9
Net Income Ratio Numbers are in millions	0.029	0.036	0.035	0.034	0.043	0.044	0.048	0.022	0.048	0.057	0.055	0.015	0.042	0.039	0.031	0.039	0.041	0.044	0.035	0.035	0.039	0.038	0.033	0.04	0.034	0.037	0.035	0.021	0.035	0.036	0.032	0.038	0.036	0.038	0.026	0.03	0.036	0.04	0.035	0.04	0.033	0.032	0.03	0.052	0.032	0.027	0.029	0.042	0.032	0.033	0.033	0.036	0.03	0.031	0.031	0.032	0.021	0.02	0.001	-0.011	0.012	0.01	-0.011
EPS Numbers are in millions	0.82	1.03	0.98	0.93	1.18	1.23	1.4	0.67	1.6	1.86	1.61	0.41	1.02	0.87	0.63	0.72	0.76	0.8	0.74	0.71	0.83	0.81	0.68	0.82	0.72	0.76	0.68	0.38	0.65	0.69	0.61	0.64	0.6	0.66	0.43	0.47	0.61	0.69	0.59	0.65	0.56	0.53	0.45	0.77	0.52	0.44	0.45	0.63	0.51	0.52	0.51	0.5	0.43	0.43	0.43	0.4	0.26	0.25	0.013	-0.11	0.16	0.13	-0.15
EPS Diluted Numbers are in millions	0.82	1.03	0.98	0.93	1.18	1.23	1.4	0.67	1.6	1.86	1.61	0.41	1.01	0.87	0.63	0.72	0.76	0.8	0.74	0.71	0.83	0.81	0.68	0.82	0.72	0.76	0.68	0.38	0.65	0.69	0.61	0.64	0.6	0.66	0.43	0.47	0.61	0.69	0.59	0.65	0.56	0.53	0.45	0.77	0.52	0.44	0.45	0.63	0.51	0.52	0.51	0.5	0.43	0.43	0.43	0.4	0.26	0.25	0.013	-0.11	0.16	0.13	-0.15
EBITDA Numbers are in millions	318.9	359	328.1	341.2	362.3	381.6	422.7	317.9	459.6	514.1	451.9	194.3	326.1	336.2	225.3	237.2	248.9	258.6	255.6	246.2	268.8	264.9	236.7	226.4	216.8	227.6	207.8	144.9	209.5	215.5	204.3	195.9	200.7	218.5	163.1	191.3	195.2	216.3	189.3	195.6	186.9	177.6	163.9	181	179.6	166.5	160.9	184.6	165.9	179.9	172.4	161.9	161.1	169.5	158.4	150.7	160.2	154.2	128.5	83.8	141.5	138.9	121.5
EBITDA Ratio Numbers are in millions	0.078	0.086	0.078	0.075	0.087	0.091	0.094	0.067	0.091	0.103	0.102	0.054	0.088	0.098	0.074	0.08	0.087	0.096	0.08	0.077	0.085	0.082	0.075	0.073	0.068	0.072	0.071	0.048	0.073	0.073	0.069	0.076	0.078	0.082	0.064	0.077	0.075	0.081	0.074	0.076	0.072	0.071	0.068	0.078	0.073	0.066	0.067	0.079	0.067	0.072	0.073	0.075	0.073	0.078	0.074	0.078	0.079	0.079	0.074	0.054	0.088	0.088	0.075

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