Laboratorio Reig Jofre, S.A. (RJF.MC) - Quarterly Income Statement

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RJF.MC
Financials

2.86 (EUR) • At close November 13, 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	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 Q2	2011 Q1	2010 Q2	2010 Q1	2009 Q1
Revenue Numbers are in millions	80.278	86.308	86.437	78.806	80.091	78.547	78.644	75.893	62.701	63.057	57.059	54	62.115	59.673	54.58	53.766	62.06	53.105	54.314	43.445	49.343	47.14	43.182	43.611	46.534	48.425	35.446	40.373	43.739	41.845	35.849	41.029	42.411	40.754	34.962	38.195	42.999	8.532	7.016	7.64	10.096	6.068	7.143	7.418	10.741	13.067	6.732	7.393	9.466	10.57	7.148	11.767	10.136	14.432	41.343
Cost of Revenue Numbers are in millions	60.638	64.328	61.026	56.818	35.89	58.219	55.302	56.506	25.513	25.864	21.616	19.77	24.002	21.217	22.439	21.43	24.596	12.09	26.253	12.412	17.531	12.762	19.494	13.895	16.644	15.365	12.987	15.866	16.119	16.472	13.2	14.36	16.991	15.566	13.566	14.037	15.964	7.067	2.056	1.839	2.45	1.493	2.184	1.955	2.51	3.707	1.611	1.91	2.338	3.267	1.827	2.737	1.362	2.954	16.565
Gross Profit Numbers are in millions	19.64	21.98	25.411	21.988	44.201	20.328	23.342	19.387	37.188	37.193	35.443	34.23	38.113	38.456	32.141	32.336	37.464	41.015	28.061	31.033	31.812	34.379	23.688	29.716	29.89	33.06	22.459	24.507	27.621	25.373	22.649	26.669	25.42	25.188	21.396	24.157	27.035	1.465	4.96	5.801	7.646	4.575	4.959	5.463	8.231	9.36	5.121	5.483	7.128	7.303	5.321	9.03	8.774	11.478	24.778
Gross Profit Ratio Numbers are in millions	0.245	0.255	0.294	0.279	0.552	0.259	0.297	0.255	0.593	0.59	0.621	0.634	0.614	0.644	0.589	0.601	0.604	0.772	0.517	0.714	0.645	0.729	0.549	0.681	0.642	0.683	0.634	0.607	0.631	0.606	0.632	0.65	0.599	0.618	0.612	0.632	0.629	0.172	0.707	0.759	0.757	0.754	0.694	0.736	0.766	0.716	0.761	0.742	0.753	0.691	0.744	0.767	0.866	0.795	0.599
Reseach & Development Expenses Numbers are in millions	0	1.492	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	1.726	-1.396	0	0	1.226	0	0	0	1.036	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	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
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	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
SG&A Numbers are in millions	16.692	18.483	21.207	19.305	16.741	17.567	20.117	16.503	13.099	15.787	12.049	14.801	14.768	14.372	9.085	13.331	15.224	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
Other Expenses Numbers are in millions	0.001	0.037	0.242	0.369	0	0.131	0.047	0.375	35.802	31.367	34.253	35.467	34.527	31.743	30.995	32.938	34.863	33.883	32.708	28.748	30.016	27.433	25.691	28.647	27.074	28.375	21.759	23.536	24.954	22.774	20.192	24.735	20.943	24.938	19.639	22.445	19.215	1.047	4.386	6.504	5.149	5.388	4.226	6.008	5.417	9.956	4.558	6.38	5.507	11.096	7.728	8.163	8.893	0.49	-0.13
Operating Expenses Numbers are in millions	16.691	18.446	20.965	18.936	41.367	17.436	20.07	16.128	35.802	34.589	33.352	34.062	33.611	35.306	30.281	31.516	33.436	37.834	28.757	30.04	28.724	31.036	22.087	28.647	27.074	28.375	21.759	23.536	24.954	22.774	20.192	24.735	22.669	23.542	19.639	22.445	20.441	1.047	4.386	6.504	5.149	5.388	4.226	6.008	5.417	9.956	4.558	6.38	5.507	11.096	7.728	8.163	8.893	9.947	21.654
Operating Income Numbers are in millions	2.949	3.534	4.446	3.052	2.833	2.892	3.272	3.259	1.384	2.103	2.092	0.167	4.501	2.517	1.862	0.822	4.027	2.912	-0.696	1.019	3.088	3.342	1.601	1.068	2.817	4.685	0.696	0.983	2.667	4.607	2.435	1.955	2.751	1.688	1.736	1.733	6.595	0.429	0.661	-0.789	2.496	-0.987	0.732	-0.544	2.813	-0.596	0.563	-0.897	1.621	-15.136	-2.407	0.867	-1.116	1.526	3.124
Operating Income Ratio Numbers are in millions	0.037	0.041	0.051	0.039	0.035	0.037	0.042	0.043	0.022	0.033	0.037	0.003	0.072	0.042	0.034	0.015	0.065	0.055	-0.013	0.023	0.063	0.071	0.037	0.024	0.061	0.097	0.02	0.024	0.061	0.11	0.068	0.048	0.065	0.041	0.05	0.045	0.153	0.05	0.094	-0.103	0.247	-0.163	0.102	-0.073	0.262	-0.046	0.084	-0.121	0.171	-1.432	-0.337	0.074	-0.11	0.106	0.076
Total Other Income Expenses Net Numbers are in millions	-0.447	-0.356	-0.665	-0.487	-0.251	-0.453	-0.152	1.393	-0.598	-2.33	-0.264	-0.279	-0.198	-2.378	-0.117	-0.147	-0.16	-0.285	-0.221	-0.286	-0.229	0.008	-0.142	-0.222	-0.181	-0.49	-0.129	-0.19	-0.22	1.25	-0.363	-0.322	-0.352	-0.562	-0.077	0.303	-0.409	-0.406	0.031	0.103	-2.873	-0.028	0.01	0.031	0.067	8.356	7.974	-10.036	0.552	30.834	1.077	1.374	0.132	0.241	-2.024
Income Before Tax Numbers are in millions	2.502	2.868	4.121	1.258	2.582	2.424	3.12	2.399	0.786	-0.227	1.828	-0.111	4.303	0.139	1.745	0.675	3.867	2.627	-0.916	0.733	2.859	4.542	1.459	0.846	2.636	4.195	0.568	0.793	2.448	5.857	2.072	1.633	2.399	1.126	1.659	2.036	6.186	0.022	0.692	-0.686	2.519	-1.015	0.742	-0.513	2.879	7.76	8.537	-10.933	2.173	15.698	-1.33	2.241	-0.984	1.767	1.1
Income Before Tax Ratio Numbers are in millions	0.031	0.033	0.048	0.016	0.032	0.031	0.04	0.032	0.013	-0.004	0.032	-0.002	0.069	0.002	0.032	0.013	0.062	0.049	-0.017	0.017	0.058	0.096	0.034	0.019	0.057	0.087	0.016	0.02	0.056	0.14	0.058	0.04	0.057	0.028	0.047	0.053	0.144	0.003	0.099	-0.09	0.25	-0.167	0.104	-0.069	0.268	0.594	1.268	-1.479	0.23	1.485	-0.186	0.19	-0.097	0.122	0.027
Income Tax Expense Numbers are in millions	0.438	0.401	0.576	-0.29	0.387	0.327	0.675	-0.098	0.718	-0.19	0.274	-0.017	0.646	-0.183	0.262	0.101	0.58	-0.037	-0.138	0.11	0.429	-0.511	0.219	0.127	0.395	-1.379	0.085	0.119	0.367	3.196	0.373	0.294	0.432	1.075	0.139	0.116	0.928	0.237	-0.615	0.615	0.051	0.205	0.95	-0.015	0.001	-1.052	0.001	-0.027	0.085	0.543	2.211	1.021	4.52	0.01	0.06
Net Income Numbers are in millions	2.482	2.276	3.263	1.536	2.191	1.857	3.823	3.823	0.068	-0.025	1.547	-0.088	3.658	0.328	1.483	0.574	3.287	2.668	-0.784	0.628	2.43	5.058	1.243	0.726	2.24	6.442	-0.362	0.671	2.08	2.671	1.706	1.332	1.964	0.052	1.525	1.915	5.258	-0.217	1.307	-1.301	2.519	-1.22	-0.208	-0.498	2.881	8.812	8.536	-10.906	2.088	15.155	-1.33	2.241	-0.984	1.767	1.04
Net Income Ratio Numbers are in millions	0.031	0.026	0.038	0.019	0.027	0.024	0.049	0.05	0.001	-0	0.027	-0.002	0.059	0.005	0.027	0.011	0.053	0.05	-0.014	0.014	0.049	0.107	0.029	0.017	0.048	0.133	-0.01	0.017	0.048	0.064	0.048	0.032	0.046	0.001	0.044	0.05	0.122	-0.025	0.186	-0.17	0.25	-0.201	-0.029	-0.067	0.268	0.674	1.268	-1.475	0.221	1.434	-0.186	0.19	-0.097	0.122	0.025
EPS Numbers are in millions	0.031	0.028	0.041	0.019	0.028	0.024	0.049	0.049	0.001	-0	0.02	-0.001	0.048	0.004	0.019	0.008	0.043	0.035	-0.01	0.008	0.038	0.078	0.019	0.011	0.035	0.1	-0.006	0.011	0.033	0.042	0.027	0.021	0.031	0.001	0.024	0.03	0.084	-0.003	0.021	-0.021	0.15	-0.074	-0.013	-0.03	0.18	0.6	0.58	-0.74	0.13	1	-0.082	0.14	-0.06	0.11	0.063
EPS Diluted Numbers are in millions	0.031	0.028	0.041	0.019	0.028	0.024	0.049	0.049	0.001	-0	0.02	-0.001	0.048	0.004	0.019	0.008	0.043	0.035	-0.01	0.008	0.038	0.078	0.019	0.011	0.035	0.1	-0.006	0.011	0.033	0.042	0.027	0.021	0.031	0.001	0.024	0.03	0.084	-0.003	0.021	-0.021	0.15	-0.074	-0.013	-0.03	0.18	0.6	0.58	-0.74	0.13	1	-0.082	0.14	-0.06	0.11	0.063
EBITDA Numbers are in millions	8.886	9.808	10.263	8.893	8.511	8.547	9.244	9.243	7.08	6.93	6.633	4.569	8.778	6.945	6.279	4.944	8.043	7.009	3.12	3.633	5.619	6.593	3.438	2.887	4.696	6.225	2.416	2.509	4.005	3.635	4.005	3.27	4.014	3.471	2.975	3.541	7.54	0.711	0.829	-0.527	6.895	-0.81	0.885	-0.257	2.938	10.626	9.603	-0.727	1.815	19.452	0.188	3.05	3.613	1.831	4.543
EBITDA Ratio Numbers are in millions	0.111	0.114	0.119	0.113	0.095	0.109	0.118	0.122	0.115	0.111	0.117	0.084	0.142	0.125	0.115	0.092	0.13	0.132	0.057	0.084	0.114	0.114	0.08	0.066	0.101	0.129	0.067	0.062	0.098	0.087	0.112	0.079	0.095	0.073	0.089	0.091	0.176	0.087	0.134	-0.069	0.264	-0.168	0.124	-0.035	0.274	-0.001	0.127	-0.098	0.192	-0.06	0.026	0.18	0.356	0.127	0.114

Laboratorio Reig Jofre, S.A.

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