R. STAHL AG (RSL2.DE) - Quarterly Income Statement

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RSL2.DE
Financials

16.5 (EUR) • At close November 13, 2024

Overview | Financials

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

	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	89.259	84.707	89.871	85.963	76.673	78.057	70.783	73.821	67.698	60.986	62.213	62.139	64.531	58.173	61.02	59.588	59.728	65.104	70.46	71.299	65.481	67.544	74.103	69.785	70.506	65.72	70.227	65.979	66.769	65.487	73.299	70.795	70.77	71.745	75.194	73.684	81.873	82.169	81.427	80.608	78.913	67.584	78.343	77.783	76.179	72.078	77.278	77.824	70.282	65.503	64.255	62.891	57.101	58.702	57.114	61.709	53.198	51.761	52.389	47.674	49.5	51.715
Cost of Revenue Numbers are in millions	68.987	66.179	72.083	26.551	24.457	23.821	26.512	24.74	23.592	18.019	20.313	20.713	22.081	18.3	21.005	19.263	18.881	19.129	23.613	24.642	21.178	21.093	28.086	26.162	26.171	22.095	29.616	24.138	23.897	21.462	31.441	25.707	23.622	22.67	29.839	24.258	26.231	25.999	28.363	26.874	26.351	19.985	28.423	24.057	23.911	22.64	26.357	27.004	24.102	20.708	24.286	22.074	18.737	25.569	16.117	23.439	17.125	17.728	17.612	18.396	15.754	18.21
Gross Profit Numbers are in millions	20.272	18.528	17.788	59.412	52.216	54.236	44.271	49.081	44.106	42.967	41.9	41.426	42.45	39.873	40.015	40.325	40.847	45.975	46.847	46.657	44.303	46.451	46.017	43.623	44.335	43.625	40.611	41.841	42.872	44.025	41.858	45.088	47.148	49.075	45.355	49.426	55.642	56.17	53.064	53.734	52.562	47.599	49.92	53.726	52.268	49.438	50.921	50.82	46.18	44.795	39.969	40.817	38.364	33.133	40.997	38.27	36.073	34.033	34.777	29.278	33.746	33.505
Gross Profit Ratio Numbers are in millions	0.227	0.219	0.198	0.691	0.681	0.695	0.625	0.665	0.652	0.705	0.673	0.667	0.658	0.685	0.656	0.677	0.684	0.706	0.665	0.654	0.677	0.688	0.621	0.625	0.629	0.664	0.578	0.634	0.642	0.672	0.571	0.637	0.666	0.684	0.603	0.671	0.68	0.684	0.652	0.667	0.666	0.704	0.637	0.691	0.686	0.686	0.659	0.653	0.657	0.684	0.622	0.649	0.672	0.564	0.718	0.62	0.678	0.658	0.664	0.614	0.682	0.648
Reseach & Development Expenses Numbers are in millions	0	0	28.405	0	0	0	26.181	0	0	0	25.634	0	0	0	24.131	0	0	0	22.984	0	0	0	24.322	0	0	0	20.787	0	0	0	19.842	0	0	0	17.235	0	0	0	11.868	0	0	0	13.11	0	0	0	16.388	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	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	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	16.407	20.365	14.539	13.928	14.161	14.308	15.544	12.177	10.439	13.534	10.127	9.86	10.359	30.769	27.249	29.147	31.537	33.412	28.557	30.814	30.879	40.766	27.374	29.385	31.613	38.635	28.625	31.008	32.902	36.799	28.864	30.562	30.881	40.611	30.546	33.412	34.829	39.394	30.451	30.659	30.497	37.039	27.178	28.41	27.673	35.244	26.606	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	13.988	1.933	3.687	1.603	1.739	48.147	44.949	44.066	44.74	44.113	42.404	40.6	42.655	41.381	40.472	39.486	41.46	45.469	47.276	42.098	43.387	45.466	44.385	40.016	45.341	45.894	42.54	43.019	46.177	48.011	41.603	43.634	45.16	45.787	48.93	47.899	52.94	52.034	48.877	46.27	48.808	45.786	41.746	46.154	46.087	43.861	46.835	44.396	39.817	39.729	36.942	35.422	34.305	35.429	35.314	33.171	31.573	30.028	28.473	29.394	30.173	30.229
Operating Expenses Numbers are in millions	13.988	14.474	16.678	50.975	48.735	48.147	44.949	44.066	44.74	44.113	42.404	40.6	42.655	41.381	40.472	39.486	41.46	45.469	47.276	42.098	43.387	45.466	44.385	40.016	45.341	45.894	42.54	43.019	46.177	48.011	41.603	43.634	45.16	45.787	48.93	47.899	52.94	52.034	48.877	46.27	48.808	45.786	41.746	46.154	46.087	43.861	46.835	44.396	39.817	39.729	36.942	35.422	34.305	35.429	35.314	33.171	31.573	30.028	28.473	29.394	30.173	30.229
Operating Income Numbers are in millions	6.284	4.054	1.11	9.1	4.456	6.776	8.024	6.279	0.138	-3.875	1.287	0.826	-0.205	-1.508	-0.457	0.839	-0.613	0.506	-0.429	4.559	0.916	0.985	1.632	3.607	-1.006	-2.269	-1.929	-1.178	-3.305	-3.986	0.255	1.454	1.988	3.288	-3.575	1.527	2.702	4.136	4.187	7.464	3.754	1.813	8.174	7.572	6.181	5.577	4.086	6.424	6.363	5.066	3.027	5.395	4.059	-2.296	5.683	5.099	4.5	4.005	6.304	-0.116	3.573	3.276
Operating Income Ratio Numbers are in millions	0.07	0.048	0.012	0.106	0.058	0.087	0.113	0.085	0.002	-0.064	0.021	0.013	-0.003	-0.026	-0.007	0.014	-0.01	0.008	-0.006	0.064	0.014	0.015	0.022	0.052	-0.014	-0.035	-0.027	-0.018	-0.049	-0.061	0.003	0.021	0.028	0.046	-0.048	0.021	0.033	0.05	0.051	0.093	0.048	0.027	0.104	0.097	0.081	0.077	0.053	0.083	0.091	0.077	0.047	0.086	0.071	-0.039	0.1	0.083	0.085	0.077	0.12	-0.002	0.072	0.063
Total Other Income Expenses Net Numbers are in millions	-1.929	-1.744	-14.387	-1.155	-0.757	-0.553	4.455	0.431	-0.058	-3.537	-0.595	-0.327	-0.38	-0.461	-1.869	-0.319	-0.493	-0.408	-0.584	-0.584	-0.833	-0.92	-6.823	-0.768	-0.615	-0.736	-0.507	-0.602	-0.7	-1.238	20.109	-0.801	-0.687	-0.737	-1.965	-0.702	-0.78	-0.626	0.102	-0.9	-0.863	-0.848	-3.571	-0.876	-0.908	-0.838	1.916	-0.931	-0.929	-0.866	-1.18	-0.885	-0.886	5.827	-1.038	-0.954	-0.956	0.886	-3.684	1.238	-0.918	-0.783
Income Before Tax Numbers are in millions	4.355	2.31	-11.109	7.282	2.724	5.282	3.777	5.446	-0.692	-4.683	0.53	0.499	-0.585	-1.969	-0.807	0.52	-1.106	0.098	-0.702	3.975	0.083	0.065	-5.191	2.839	-1.621	-3.005	-2.726	-1.78	-3.705	-4.424	1.294	0.653	1.301	2.551	-5.54	0.825	1.922	3.51	4.289	6.564	2.891	0.965	4.603	6.696	5.273	4.739	6.002	5.493	5.434	4.2	1.847	4.51	3.173	3.531	4.645	4.145	3.544	3.049	2.62	1.122	2.655	2.493
Income Before Tax Ratio Numbers are in millions	0.049	0.027	-0.124	0.085	0.036	0.068	0.053	0.074	-0.01	-0.077	0.009	0.008	-0.009	-0.034	-0.013	0.009	-0.019	0.002	-0.01	0.056	0.001	0.001	-0.07	0.041	-0.023	-0.046	-0.039	-0.027	-0.055	-0.068	0.018	0.009	0.018	0.036	-0.074	0.011	0.023	0.043	0.053	0.081	0.037	0.014	0.059	0.086	0.069	0.066	0.078	0.071	0.077	0.064	0.029	0.072	0.056	0.06	0.081	0.067	0.067	0.059	0.05	0.024	0.054	0.048
Income Tax Expense Numbers are in millions	0.64	0.192	-1.56	1.072	0.902	1.415	0.791	0.22	0.172	0.739	1.641	0.598	0.611	0.552	-0.52	1.136	0.882	0.734	0.565	0.699	0.85	-0.041	-0.558	0.275	-0.152	0.453	10.84	-0.237	-0.653	-1.408	0.037	0.269	0.523	0.747	-1.532	0.498	0.687	1.13	1.644	1.833	1.098	0.294	0.763	2.079	1.53	1.521	2.301	1.838	1.492	1.221	0.661	1.399	1.022	1.031	1.288	1.569	1.06	0.93	0.768	0.59	1.106	0.836
Net Income Numbers are in millions	3.694	2.108	-11.734	6.21	1.826	3.893	3.02	5.202	-0.864	-5.422	-1.116	-0.086	-1.196	-2.509	-0.268	-0.617	-1.976	-0.64	-1.231	3.219	-0.76	0.111	-4.764	2.6	-1.449	-3.446	-13.54	-1.521	-3.062	-3.013	1.228	0.387	0.722	1.799	-4.033	0.314	1.239	2.367	2.58	4.731	1.802	0.665	3.73	4.588	3.785	3.228	3.711	3.674	3.942	2.979	1.186	3.111	2.151	2.5	3.357	2.576	2.484	2.119	1.852	0.532	1.549	1.657
Net Income Ratio Numbers are in millions	0.041	0.025	-0.131	0.072	0.024	0.05	0.043	0.07	-0.013	-0.089	-0.018	-0.001	-0.019	-0.043	-0.004	-0.01	-0.033	-0.01	-0.017	0.045	-0.012	0.002	-0.064	0.037	-0.021	-0.052	-0.193	-0.023	-0.046	-0.046	0.017	0.005	0.01	0.025	-0.054	0.004	0.015	0.029	0.032	0.059	0.023	0.01	0.048	0.059	0.05	0.045	0.048	0.047	0.056	0.045	0.018	0.049	0.038	0.043	0.059	0.042	0.047	0.041	0.035	0.011	0.031	0.032
EPS Numbers are in millions	0.57	0.33	-1.82	0.96	0.28	0.6	0.47	0.81	-0.13	-0.84	-0.17	-0.013	-0.19	-0.39	-0.042	-0.096	-0.31	-0.099	-0.19	0.5	-0.12	0.02	-0.74	0.4	-0.22	-0.54	-2.1	-0.24	-0.47	-0.47	0.19	0.06	0.11	0.28	-0.63	0.05	0.15	0.41	0.4	0.81	0.31	0.11	0.58	0.78	0.64	0.54	0.58	0.62	0.67	0.51	0.18	0.51	0.42	0.42	0.52	0.44	0.41	0.36	0.29	0.09	0.23	0.27
EPS Diluted Numbers are in millions	0.57	0.33	-1.82	0.96	0.28	0.6	0.47	0.81	-0.13	-0.84	-0.17	-0.013	-0.19	-0.39	-0.042	-0.096	-0.31	-0.099	-0.19	0.5	-0.12	0.02	-0.74	0.4	-0.22	-0.54	-2.1	-0.24	-0.47	-0.47	0.19	0.06	0.11	0.28	-0.63	0.05	0.15	0.41	0.4	0.81	0.31	0.11	0.58	0.78	0.64	0.54	0.58	0.62	0.67	0.51	0.18	0.51	0.42	0.42	0.52	0.44	0.41	0.36	0.29	0.09	0.23	0.27
EBITDA Numbers are in millions	10.928	8.437	-4.662	13.497	8.691	10.418	7.04	7.614	3.887	3.251	5.307	5.069	4.555	2.85	4.122	4.952	4.005	4.675	5.941	10.366	5.369	6.296	0.26	6.164	4.183	0.73	2.76	1.885	-0.089	-1.04	6.053	4.615	5.017	6.472	-0.554	4.726	6.096	7.411	9.094	10.672	6.909	4.857	9.193	10.426	9.063	8.493	10.762	9.126	9.471	7.49	7.959	8.126	6.736	0.433	9.179	7.681	7.061	6.488	9.201	2.134	5.796	5.391
EBITDA Ratio Numbers are in millions	0.122	0.098	0.062	0.158	0.115	0.141	0.133	0.14	0.063	0.053	0.093	0.086	0.067	0.049	0.072	0.09	0.067	0.078	0.092	0.134	0.07	0.096	0.008	0.1	0.044	0.01	0.039	0.029	-0.001	-0.016	0.088	0.065	0.071	0.09	-0.007	0.064	0.074	0.09	0.112	0.132	0.088	0.072	0.117	0.134	0.119	0.118	0.139	0.117	0.135	0.114	0.124	0.129	0.118	0.007	0.161	0.124	0.133	0.125	0.176	0.045	0.117	0.104

R. STAHL AG

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