Robertet SA (RBT.PA) - Quarterly 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.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Revenue Numbers are in millions	414.579	344.691	376.438	344.172	358.865	308.456	297.629	258.11	280.208	266.563	287.71	253.97	270.931	244.883	259.515	228.873	239.415	218.065	217.259	192.658	197.397	185.946	203.543	97.372	98.9	98.9	98.9	98.9	93.321	93.321	93.321	93.321	90.563	90.563	90.563	90.563	76.273	76.273	76.273	76.273	75.793	75.793	75.793	75.793	60.572	60.572	60.572	60.572	55.282	55.282	55.282	55.282	51.749	51.749	51.749	51.749
Cost of Revenue Numbers are in millions	179.628	304.696	313.398	301.505	293.088	263.084	241.108	226.769	229.472	233.559	241.129	117.368	124.452	111.446	112.412	100.312	103.689	98.404	92.764	85.814	86.791	86.582	89.184	43.688	45.178	45.178	45.178	45.178	42.224	42.224	42.224	42.224	40.025	40.025	40.025	40.025	34.156	34.156	34.156	34.156	34.402	34.402	34.402	34.402	25.288	25.288	25.288	25.288	22.562	22.562	22.562	22.562	21.704	21.704	21.704	21.704
Gross Profit Numbers are in millions	234.951	39.995	63.04	42.667	65.777	45.372	56.521	31.341	50.736	33.004	46.581	136.602	146.479	133.437	147.103	128.561	135.726	119.661	124.495	106.844	110.606	99.364	114.359	53.684	53.722	53.722	53.722	53.722	51.096	51.096	51.096	51.096	50.538	50.538	50.538	50.538	42.117	42.117	42.117	42.117	41.391	41.391	41.391	41.391	35.284	35.284	35.284	35.284	32.72	32.72	32.72	32.72	30.045	30.045	30.045	30.045
Gross Profit Ratio Numbers are in millions	0.567	0.116	0.167	0.124	0.183	0.147	0.19	0.121	0.181	0.124	0.162	0.538	0.541	0.545	0.567	0.562	0.567	0.549	0.573	0.555	0.56	0.534	0.562	0.551	0.543	0.543	0.543	0.543	0.548	0.548	0.548	0.548	0.558	0.558	0.558	0.558	0.552	0.552	0.552	0.552	0.546	0.546	0.546	0.546	0.583	0.583	0.583	0.583	0.592	0.592	0.592	0.592	0.581	0.581	0.581	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	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	0	0	0	0	0	0	15.501	15.011	15.011	14.84	14.84	14.84	14.84	-12.346	-12.346	-12.346	-12.346	0	0	0	0	0	0	0	0	12.983	12.983	12.983	12.983	10.905	10.905	10.905	10.905	9.617	9.617	9.617	9.617	9.002	9.002	9.002	9.002
Selling & Marketing 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	-12.995	-12.779	-12.779	-13.043	-13.043	-13.043	-13.043	14.296	14.296	14.296	14.296	0	0	0	0	0	0	0	0	-11.016	-11.016	-11.016	-11.016	-9.464	-9.464	-9.464	-9.464	-8.118	-8.118	-8.118	-8.118	-7.768	-7.768	-7.768	-7.768
SG&A Numbers are in millions	145.502	-2.568	0.292	0.948	0.07	0.217	0.05	0.03	0.004	0.011	0.036	94.563	95.896	92.119	94.796	90.79	89.861	87.538	83.591	81.33	77.801	78.007	79.992	2.232	1.798	1.798	1.798	1.798	1.95	1.95	1.95	1.95	16.41	16.41	16.41	16.41	14.09	14.09	14.09	14.09	1.967	1.967	1.967	1.967	1.442	1.442	1.442	1.442	1.499	1.499	1.499	1.499	1.234	1.234	1.234	1.234
Other Expenses Numbers are in millions	-56.875	7.912	-1.782	0.805	-6.321	-0.456	-7.584	-1.737	-9.311	-0.73	-5.766	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
Operating Expenses Numbers are in millions	88.627	-10.48	2.074	0.143	6.391	0.673	7.634	1.767	9.315	0.741	5.802	103.599	109.09	103.113	108.449	100.491	101.948	95.931	95.226	87.803	86.912	84.761	90.112	2.232	1.798	1.798	1.798	1.798	1.95	1.95	1.95	1.95	16.41	16.41	16.41	16.41	14.09	14.09	14.09	14.09	1.967	1.967	1.967	1.967	1.442	1.442	1.442	1.442	1.499	1.499	1.499	1.499	1.234	1.234	1.234	1.234
Operating Income Numbers are in millions	146.324	50.475	60.966	42.524	59.386	44.699	48.887	29.574	41.421	32.263	40.779	32.877	35.971	30.317	36.891	26.78	32.804	22.717	27.301	17.571	23.127	15.016	23.882	9.697	11.065	11.065	11.065	11.065	8.905	8.905	8.905	8.905	9.97	9.97	9.97	9.97	6.421	6.421	6.421	6.421	6.018	6.018	6.018	6.018	6.775	6.775	6.775	6.775	6.345	6.345	6.345	6.345	5.697	5.697	5.697	5.697
Operating Income Ratio Numbers are in millions	0.353	0.146	0.162	0.124	0.165	0.145	0.164	0.115	0.148	0.121	0.142	0.129	0.133	0.124	0.142	0.117	0.137	0.104	0.126	0.091	0.117	0.081	0.117	0.1	0.112	0.112	0.112	0.112	0.095	0.095	0.095	0.095	0.11	0.11	0.11	0.11	0.084	0.084	0.084	0.084	0.079	0.079	0.079	0.079	0.112	0.112	0.112	0.112	0.115	0.115	0.115	0.115	0.11	0.11	0.11	0.11
Total Other Income Expenses Net Numbers are in millions	-77.273	-5.682	-5.902	-3.193	0.643	-0.144	0.227	-2.743	-0.903	-0.136	0.193	-0.283	0.984	-0.471	1.333	1.048	0.58	1.023	1.569	1.255	0.187	-0.703	-0.182	-0.194	-0.485	-0.485	-0.485	-0.485	0.064	0.064	0.064	0.064	-0.489	-0.489	-0.489	-0.489	-0.589	-0.589	-0.589	-0.589	-0.812	-0.812	-0.812	-0.812	-0.623	-0.623	-0.623	-0.623	-0.457	-0.457	-0.457	-0.457	-0.424	-0.424	-0.424	-0.424
Income Before Tax Numbers are in millions	69.051	44.793	55.064	39.331	60.029	44.555	49.114	26.831	40.518	32.127	40.972	32.594	36.955	29.846	38.224	27.828	33.384	23.74	28.87	18.826	23.314	14.313	23.7	9.503	10.58	10.58	10.58	10.58	8.969	8.969	8.969	8.969	9.482	9.482	9.482	9.482	5.832	5.832	5.832	5.832	5.206	5.206	5.206	5.206	6.152	6.152	6.152	6.152	5.888	5.888	5.888	5.888	5.272	5.272	5.272	5.272
Income Before Tax Ratio Numbers are in millions	0.167	0.13	0.146	0.114	0.167	0.144	0.165	0.104	0.145	0.121	0.142	0.128	0.136	0.122	0.147	0.122	0.139	0.109	0.133	0.098	0.118	0.077	0.116	0.098	0.107	0.107	0.107	0.107	0.096	0.096	0.096	0.096	0.105	0.105	0.105	0.105	0.076	0.076	0.076	0.076	0.069	0.069	0.069	0.069	0.102	0.102	0.102	0.102	0.107	0.107	0.107	0.107	0.102	0.102	0.102	0.102
Income Tax Expense Numbers are in millions	16.907	10.245	15.138	8.321	14.783	10.905	11.802	7.099	11.008	9.529	11.716	8.344	9.267	6.778	12.578	8.478	10.944	7.388	9.034	5.358	7.461	4.643	8.111	3.189	3.683	3.683	3.683	3.683	3.082	3.082	3.082	3.082	3.429	3.429	3.429	3.429	2.227	2.227	2.227	2.227	1.915	1.915	1.915	1.915	2.081	2.081	2.081	2.081	2.329	2.329	2.329	2.329	1.987	1.987	1.987	1.987
Net Income Numbers are in millions	51.688	34.664	39.935	30.96	45.061	33.642	38.07	20.482	30.095	23.623	29.422	24.099	27.652	22.95	25.586	19.27	22.37	16.282	19.697	13.301	15.758	9.638	15.457	6.315	6.897	6.897	6.897	6.897	5.887	5.887	5.887	5.887	6.053	6.053	6.053	6.053	3.606	3.606	3.606	3.606	3.291	3.291	3.291	3.291	4.071	4.071	4.071	4.071	3.559	3.559	3.559	3.559	3.285	3.285	3.285	3.285
Net Income Ratio Numbers are in millions	0.125	0.101	0.106	0.09	0.126	0.109	0.128	0.079	0.107	0.089	0.102	0.095	0.102	0.094	0.099	0.084	0.093	0.075	0.091	0.069	0.08	0.052	0.076	0.065	0.07	0.07	0.07	0.07	0.063	0.063	0.063	0.063	0.067	0.067	0.067	0.067	0.047	0.047	0.047	0.047	0.043	0.043	0.043	0.043	0.067	0.067	0.067	0.067	0.064	0.064	0.064	0.064	0.063	0.063	0.063	0.063
EPS Numbers are in millions	24.71	8.29	9.57	8.3	9.75	7.27	8.24	4.42	6.52	5.1	6.38	5.21	6	4.98	5.56	4.19	4.87	3.54	4.29	2.89	3.45	2.11	6.78	2.77	3.04	3.04	3.04	3.04	2.61	2.61	2.61	2.61	2.7	2.7	2.7	2.7	1.62	1.62	1.62	1.62	1.48	1.48	1.48	1.48	1.81	1.81	1.81	1.81	1.59	1.59	1.59	1.59	1.47	1.47	1.47	1.47
EPS Diluted Numbers are in millions	24.71	8.29	9.57	8.3	9.74	7.26	8.24	4.42	6.52	5.1	6.38	5.21	6	4.98	5.56	4.19	4.87	3.54	4.29	2.89	3.44	2.11	6.78	2.77	3.04	3.04	3.04	3.04	2.61	2.61	2.61	2.61	2.7	2.7	2.7	2.7	1.62	1.62	1.62	1.62	1.48	1.48	1.48	1.48	1.81	1.81	1.81	1.81	1.59	1.59	1.59	1.59	1.47	1.47	1.47	1.47
EBITDA Numbers are in millions	83.86	62.04	72.921	55.039	70.05	55.242	59.11	40.271	51.873	42.361	50.872	40.877	44.106	38.438	45.109	34.408	40.065	29.698	34.574	24.429	28.892	20.629	29.577	12.524	13.883	13.883	13.883	13.883	11.41	11.41	11.41	11.41	12.419	12.419	12.419	12.419	8.541	8.541	8.541	8.541	8.054	8.054	8.054	8.054	8.341	8.341	8.341	8.341	7.884	7.884	7.884	7.884	7.146	7.146	7.146	7.146
EBITDA Ratio Numbers are in millions	0.202	0.18	0.194	0.16	0.195	0.179	0.199	0.156	0.185	0.159	0.177	0.161	0.163	0.157	0.174	0.15	0.167	0.136	0.159	0.127	0.146	0.111	0.145	0.129	0.14	0.14	0.14	0.14	0.122	0.122	0.122	0.122	0.137	0.137	0.137	0.137	0.112	0.112	0.112	0.112	0.106	0.106	0.106	0.106	0.138	0.138	0.138	0.138	0.143	0.143	0.143	0.143	0.138	0.138	0.138	0.138

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