RTL Group S.A. (RRTL.DE) - Income Statement

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RRTL.DE
Financials

28.5 (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	2004	2003	2002
Revenue Numbers are in millions	6,234	7,224	6,637	6,017	6,651	6,505	6,373	6,237	6,029	5,808	5,889	5,998	5,765	5,591	5,410	5,774	5,707	5,640	5,115	4,878	4,452	4,362
Cost of Revenue Numbers are in millions	2,599	2,894	2,536	2,114	2,298	2,163	2,161	2,151	2,091	2,104	1,940	2,298	1,791	0	1,842	2,053	2,048	1,968	1,788	1,607	1,501	1,411
Gross Profit Numbers are in millions	3,635	4,330	4,101	3,903	4,353	4,342	4,212	4,086	3,938	3,704	3,949	3,700	3,974	5,591	3,568	3,721	3,659	3,672	3,327	3,271	2,951	2,951
Gross Profit Ratio Numbers are in millions	0.583	0.599	0.618	0.649	0.654	0.667	0.661	0.655	0.653	0.638	0.671	0.617	0.689	1	0.66	0.644	0.641	0.651	0.65	0.671	0.663	0.677
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
General & Administrative Expenses Numbers are in millions	212	168	211	191	220	202	204	189	177	179	224	178	0	1,676	0	0	0	-87	-84	-108	0	0
Selling & Marketing Expenses Numbers are in millions	179	196	166	184	197	200	190	200	210	202	231	222	0	0	0	0	0	206	196	176	0	0
SG&A Numbers are in millions	391	364	377	375	417	402	394	389	387	381	455	400	0	1,676	0	0	0	119	112	68	0	0
Other Expenses Numbers are in millions	42	3,049	2,660	2,742	2,860	2,823	2,639	2,558	2,431	2,219	2,385	2,249	2,777	2,854	2,839	-600	-60	72	63	42	-66	-106
Operating Expenses Numbers are in millions	3,050	3,413	3,037	3,117	3,277	3,225	3,033	2,947	2,818	2,600	2,840	2,649	2,777	4,530	2,839	2,253	2,400	2,909	2,650	2,623	2,125	2,222
Operating Income Numbers are in millions	559	978	1,056	933	1,147	1,020	1,183	1,130	1,118	1,002	1,104	1,032	1,184	1,001	483	1,073	822	1,042	741	672	173	121
Operating Income Ratio Numbers are in millions	0.09	0.135	0.159	0.155	0.172	0.157	0.186	0.181	0.185	0.173	0.187	0.172	0.205	0.179	0.089	0.186	0.144	0.185	0.145	0.138	0.039	0.028
Total Other Income Expenses Net Numbers are in millions	48	-46	825	-58	9	-54	43	40	43	-82	144	-83	-4	-6	-211	-940	-415	314	55	-20	-708	-691
Income Before Tax Numbers are in millions	607	932	1,881	875	1,156	1,063	1,222	1,179	1,163	1,022	1,253	968	1,193	1,055	518	528	844	1,077	732	628	118	38
Income Before Tax Ratio Numbers are in millions	0.097	0.129	0.283	0.145	0.174	0.163	0.192	0.189	0.193	0.176	0.213	0.161	0.207	0.189	0.096	0.091	0.148	0.191	0.143	0.129	0.027	0.009
Income Tax Expense Numbers are in millions	124	166	427	250	292	278	385	363	300	288	305	277	302	268	220	232	170	-34	116	196	95	85
Net Income Numbers are in millions	467	673	1,301	492	754	668	739	720	789	653	870	597	795	730	298	296	674	890	537	366	14	-56
Net Income Ratio Numbers are in millions	0.075	0.093	0.196	0.082	0.113	0.103	0.116	0.115	0.131	0.112	0.148	0.1	0.138	0.131	0.055	0.051	0.118	0.158	0.105	0.075	0.003	-0.013
EPS Numbers are in millions	3.02	4.35	8.41	3.2	4.91	4.35	4.81	4.69	5.14	4.25	5.67	3.88	4.53	3.98	1.33	1.26	3.67	5.79	3.5	2.38	0.09	-0.36
EPS Diluted Numbers are in millions	3.02	4.35	8.41	3.2	4.91	4.35	4.81	4.69	5.14	4.25	5.67	3.88	4.53	3.98	1.33	1.26	3.67	5.79	3.5	2.38	0.09	-0.36
EBITDA Numbers are in millions	859	1,134	1,284	1,028	1,371	1,277	1,450	1,415	1,380	1,264	1,481	1,186	1,409	1,336	992	2,027	1,690	1,089	986	940	1,319	1,211
EBITDA Ratio Numbers are in millions	0.138	0.157	0.193	0.171	0.206	0.196	0.228	0.227	0.229	0.218	0.251	0.198	0.244	0.239	0.183	0.351	0.296	0.193	0.193	0.193	0.296	0.278

RTL Group S.A.

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