Robertet SA (RBT.PA) - Income Statement

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RBT.PA
Financials

956 (EUR) • At close November 7, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	721.129	703.037	606.085	538.318	554.273	524.901	504.398	468.288	435.324	390.055	389.489	395.601	373.282	362.25	305.093	303.171	242.287	221.127	206.995
Cost of Revenue Numbers are in millions	329.344	594.593	504.192	456.241	474.688	241.82	223.858	204.001	191.168	172.605	175.766	180.713	168.897	160.099	136.625	137.608	101.151	90.248	86.814
Gross Profit Numbers are in millions	391.785	108.444	101.893	82.077	79.585	283.081	280.54	264.287	244.156	217.45	213.723	214.888	204.385	202.151	168.468	165.563	141.136	130.879	120.181
Gross Profit Ratio Numbers are in millions	0.543	0.154	0.168	0.152	0.144	0.539	0.556	0.564	0.561	0.557	0.549	0.543	0.548	0.558	0.552	0.546	0.583	0.592	0.581
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
General & Administrative Expenses Numbers are in millions	0	0	84.873	69.956	78.535	80.226	77.652	74.516	65.176	62.004	60.043	59.36	57.183	0	0	51.932	43.621	38.469	36.007
Selling & Marketing Expenses Numbers are in millions	0	0	-84.606	-69.922	-78.488	110.233	109.263	106.135	105.953	97.127	97.956	0	57.183	58.142	0	0	0	0	0
SG&A Numbers are in millions	265.707	1.018	0.267	0.034	0.047	190.459	186.915	180.651	171.129	159.131	157.999	59.36	57.183	58.142	0	51.932	43.621	38.469	36.007
Other Expenses Numbers are in millions	-7.95	-5.516	-8.04	-11.048	-6.496	-7.42	-12.162	-11.265	-11.189	0	0	111.521	109.553	0.405	0.404	92.268	72.555	67.835	61.469
Operating Expenses Numbers are in millions	279.133	6.534	8.307	11.082	6.543	212.689	211.562	202.439	191.157	174.715	174.873	170.881	166.736	162.196	143.762	144.2	116.176	106.304	97.476
Operating Income Numbers are in millions	111.441	101.91	93.586	70.995	73.042	68.848	67.208	59.584	50.018	40.698	38.898	43.648	37.728	39.955	24.706	23.217	24.96	23.733	22.594
Operating Income Ratio Numbers are in millions	0.155	0.145	0.154	0.132	0.132	0.131	0.133	0.127	0.115	0.104	0.1	0.11	0.101	0.11	0.081	0.077	0.103	0.107	0.109
Total Other Income Expenses Net Numbers are in millions	-11.232	-2.55	0.083	-3.646	0.057	0.701	0.862	1.628	2.592	1.442	-0.885	-1.328	-1.851	-2.029	-1.377	-2.393	-0.354	-0.181	-1.505
Income Before Tax Numbers are in millions	100.209	99.36	93.669	67.349	73.099	69.549	68.07	61.212	52.61	42.14	38.013	42.32	35.877	37.926	23.329	20.824	24.606	23.552	21.089
Income Before Tax Ratio Numbers are in millions	0.139	0.141	0.155	0.125	0.132	0.132	0.135	0.131	0.121	0.108	0.098	0.107	0.096	0.105	0.076	0.069	0.102	0.107	0.102
Income Tax Expense Numbers are in millions	25.384	23.104	22.707	18.107	21.245	17.611	19.356	19.422	16.422	12.819	12.754	14.731	12.329	13.715	8.906	7.661	8.323	9.317	7.948
Net Income Numbers are in millions	74.598	76.02	71.711	50.577	53.045	51.751	48.536	41.64	35.979	29.059	25.095	27.455	23.191	24.056	14.359	13.22	18.416	14.187	13.14
Net Income Ratio Numbers are in millions	0.103	0.108	0.118	0.094	0.096	0.099	0.096	0.089	0.083	0.074	0.064	0.069	0.062	0.066	0.047	0.044	0.076	0.064	0.063
EPS Numbers are in millions	35.71	36.41	31	21.88	22.96	22.41	21.07	18.1	15.66	12.67	11.01	12.12	10.3	10.77	6.45	5.95	8.25	6.4	5.92
EPS Diluted Numbers are in millions	35.71	36.41	31	21.87	22.96	22.41	21.06	18.1	15.66	12.67	11	12.09	10.27	10.73	6.44	5.93	8.17	6.33	5.86
EBITDA Numbers are in millions	133.792	125.089	114.352	92.144	93.233	84.983	83.547	74.473	64.272	53.321	50.206	56.025	49.686	50.867	35.806	30.303	29.511	32.426	28.696
EBITDA Ratio Numbers are in millions	0.186	0.178	0.189	0.171	0.168	0.162	0.166	0.159	0.148	0.137	0.129	0.142	0.133	0.14	0.117	0.1	0.122	0.147	0.139

Robertet SA

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