Rubis (RUI.PA) - Quarterly Income Statement

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RUI.PA
Financials

23.64 (EUR) • At close September 18, 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 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	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	3,338.885	3,305.565	3,324.412	3,844.562	3,290.166	2,538.361	2,051.085	1,851.171	2,050.832	2,501.864	2,726.623	2,402.534	2,117.297	1,815.355	1,550.482	1,453.398	1,616.037	1,297.338	1,429.5	1,360.732	1,301.404	1,454.705	697.918	697.918	697.918	697.918	530.743	530.743	530.743	530.743	362.445	362.445	362.445	362.445	237.986	237.986	237.986	237.986	298.083	298.083	298.083	298.083	212.967	212.967	212.967	212.967	182.119	182.119	182.119	182.119	87.54	87.54	87.54	87.54	63.871	63.871	63.871	63.871
Cost of Revenue Numbers are in millions	3,008.989	2,944.555	2,933.377	3,509.917	2,988.579	2,264.866	1,806.249	1,587.893	1,832.714	2,270.461	2,422.02	1,753.986	1,419.838	1,275.982	1,064.089	967.58	1,144.179	942.266	1,100.609	1,073.544	1,007.511	1,160.51	555.503	555.503	555.503	555.503	407.67	407.67	407.67	407.67	0	0	0	0	160.458	160.458	160.458	160.458	228.323	228.323	228.323	228.323	177.511	177.511	177.511	177.511	133.508	133.508	133.508	133.508	55.288	55.288	55.288	55.288	33.519	33.519	33.519	33.519
Gross Profit Numbers are in millions	329.896	361.01	391.035	334.645	301.587	273.495	244.836	263.278	218.118	231.403	304.603	648.548	697.459	539.373	486.393	485.818	471.858	355.072	328.891	287.188	293.893	294.195	142.415	142.415	142.415	142.415	123.073	123.073	123.073	123.073	362.445	362.445	362.445	362.445	77.529	77.529	77.529	77.529	69.76	69.76	69.76	69.76	35.455	35.455	35.455	35.455	48.611	48.611	48.611	48.611	32.252	32.252	32.252	32.252	30.352	30.352	30.352	30.352
Gross Profit Ratio Numbers are in millions	0.099	0.109	0.118	0.087	0.092	0.108	0.119	0.142	0.106	0.092	0.112	0.27	0.329	0.297	0.314	0.334	0.292	0.274	0.23	0.211	0.226	0.202	0.204	0.204	0.204	0.204	0.232	0.232	0.232	0.232	1	1	1	1	0.326	0.326	0.326	0.326	0.234	0.234	0.234	0.234	0.166	0.166	0.166	0.166	0.267	0.267	0.267	0.267	0.368	0.368	0.368	0.368	0.475	0.475	0.475	0.475
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	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	4.295	4.295	4.189	4.189	4.189	4.189	57.67	57.67	57.67	57.67	301.492	301.492	301.492	301.492	46.003	46.003	46.003	46.003	15.542	15.542	15.542	15.542	11.946	11.946	11.946	11.946	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	151.724	151.067	48.653	48.653	48.653	48.653	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	369.876	372.673	280.109	360.26	302.154	312.786	291.543	286.298	0	287.292	324.839	382.356	257.613	246.373	235.569	239.419	173.646	169.447	153.826	156.019	155.362	52.842	52.842	52.842	52.842	57.67	57.67	57.67	57.67	301.492	301.492	301.492	301.492	46.003	46.003	46.003	46.003	15.542	15.542	15.542	15.542	11.946	11.946	11.946	11.946	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-69.222	-62.786	-67.898	-69.597	-57.621	-69.858	-56.645	-67.818	-47.715	-57.904	-66.454	0	0	0	0	0	0	0	0	0	-111.321	-111.321	-159.062	-159.062	-159.062	-159.062	-150.238	-150.238	-150.238	-150.238	-641.974	-641.974	-641.974	-641.974	-1.956	-1.956	-1.956	-1.956	0.202	0.202	0.202	0.202	-3.14	-3.14	-3.14	-3.14	0.002	0.002	0.002	0.002	-0.007	-0.007	-0.007	-0.007	-22.577	-22.577	-22.577	-22.577
Operating Expenses Numbers are in millions	69.222	62.786	67.898	69.597	57.621	69.858	56.645	67.818	47.715	57.904	66.454	464.854	514.325	343.8	339.497	327.425	334.805	238.547	233.409	206.767	213.086	208.557	-106.22	-106.22	-106.22	-106.22	-92.568	-92.568	-92.568	-92.568	-340.483	-340.483	-340.483	-340.483	44.047	44.047	44.047	44.047	15.744	15.744	15.744	15.744	8.806	8.806	8.806	8.806	0.002	0.002	0.002	0.002	-0.007	-0.007	-0.007	-0.007	-22.577	-22.577	-22.577	-22.577
Operating Income Numbers are in millions	260.674	298.224	323.137	265.048	243.966	203.637	188.191	195.46	170.403	173.499	238.149	201.849	191.48	176.531	140.588	159.087	169.423	70.585	86.816	79.907	78.382	83.743	36.195	36.195	36.195	36.195	30.505	30.505	30.505	30.505	21.963	21.963	21.963	21.963	19.363	19.363	19.363	19.363	18.023	18.023	18.023	18.023	14.322	14.322	14.322	14.322	11.042	11.042	11.042	11.042	8.505	8.505	8.505	8.505	7.776	7.776	7.776	7.776
Operating Income Ratio Numbers are in millions	0.078	0.09	0.097	0.069	0.074	0.08	0.092	0.106	0.083	0.069	0.087	0.084	0.09	0.097	0.091	0.109	0.105	0.054	0.061	0.059	0.06	0.058	0.052	0.052	0.052	0.052	0.057	0.057	0.057	0.057	0.061	0.061	0.061	0.061	0.081	0.081	0.081	0.081	0.06	0.06	0.06	0.06	0.067	0.067	0.067	0.067	0.061	0.061	0.061	0.061	0.097	0.097	0.097	0.097	0.122	0.122	0.122	0.122
Total Other Income Expenses Net Numbers are in millions	-87.182	-91.817	-119.601	-138.133	-40.848	-12.706	-15.088	-13.721	-101.419	-17.196	-24.482	-26.991	-17.088	11.352	-1.242	-6.736	-40.273	42.111	4.048	-4.109	-3.225	-3.802	-0.922	-0.922	-0.922	-0.922	-3.498	-3.498	-3.498	-3.498	-0.903	-0.903	-0.903	-0.903	-1.956	-1.956	-1.956	-1.956	-2.146	-2.146	-2.146	-2.146	-1.636	-1.636	-1.636	-1.636	-0.92	-0.92	-0.92	-0.92	-0.394	-0.394	-0.394	-0.394	-0.842	-0.842	-0.842	-0.842
Income Before Tax Numbers are in millions	173.492	206.407	203.536	126.915	203.118	190.931	173.103	181.739	68.984	156.303	213.667	174.858	174.392	187.883	139.346	152.351	129.15	112.696	90.864	75.798	75.157	79.941	35.274	35.274	35.274	35.274	27.006	27.006	27.006	27.006	21.06	21.06	21.06	21.06	17.406	17.406	17.406	17.406	15.877	15.877	15.877	15.877	12.686	12.686	12.686	12.686	10.122	10.122	10.122	10.122	8.112	8.112	8.112	8.112	6.934	6.934	6.934	6.934
Income Before Tax Ratio Numbers are in millions	0.052	0.062	0.061	0.033	0.062	0.075	0.084	0.098	0.034	0.062	0.078	0.073	0.082	0.103	0.09	0.105	0.08	0.087	0.064	0.056	0.058	0.055	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.058	0.058	0.058	0.058	0.073	0.073	0.073	0.073	0.053	0.053	0.053	0.053	0.06	0.06	0.06	0.06	0.056	0.056	0.056	0.056	0.093	0.093	0.093	0.093	0.109	0.109	0.109	0.109
Income Tax Expense Numbers are in millions	44.655	25.422	32.438	22.41	41.452	33.487	31.714	32.505	26.965	25.647	49.856	38.521	38.592	40.845	26.595	37.725	29.073	30.544	22.422	21.801	22.904	22.194	10.662	10.662	10.662	10.662	8.031	8.031	8.031	8.031	5.997	5.997	5.997	5.997	4.937	4.937	4.937	4.937	4.629	4.629	4.629	4.629	-0.971	-0.971	-0.971	-0.971	2.87	2.87	2.87	2.87	2.822	2.822	2.822	2.822	2.704	2.704	2.704	2.704
Net Income Numbers are in millions	129.503	183.07	170.624	93.13	169.766	156.421	136.148	141.175	139.158	150.671	156.556	129.038	126.086	139.497	103.685	104.337	90.151	79.729	66.243	51.772	49.132	55.528	23.444	23.444	23.444	23.444	18.975	18.975	18.975	18.975	15.063	15.063	15.063	15.063	12.469	12.469	12.469	12.469	11.247	11.247	11.247	11.247	9.943	9.943	9.943	9.943	7.618	7.618	7.618	7.618	4.76	4.76	4.76	4.76	3.798	3.798	3.798	3.798
Net Income Ratio Numbers are in millions	0.039	0.055	0.051	0.024	0.052	0.062	0.066	0.076	0.068	0.06	0.057	0.054	0.06	0.077	0.067	0.072	0.056	0.061	0.046	0.038	0.038	0.038	0.034	0.034	0.034	0.034	0.036	0.036	0.036	0.036	0.042	0.042	0.042	0.042	0.052	0.052	0.052	0.052	0.038	0.038	0.038	0.038	0.047	0.047	0.047	0.047	0.042	0.042	0.042	0.042	0.054	0.054	0.054	0.054	0.059	0.059	0.059	0.059
EPS Numbers are in millions	1.25	1.78	1.66	0.91	1.65	1.53	1.3	1.36	1.37	1.5	1.6	1.35	1.33	1.51	1.13	1.19	1.03	1	0.84	0.68	0.67	0.82	0.35	0.35	0.35	0.35	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.26	0.26	0.26	0.26	0.25	0.25	0.25	0.25	0.24	0.24	0.24	0.24	0.2	0.2	0.2	0.2	0.15	0.15	0.15	0.15	0.13	0.13	0.13	0.13
EPS Diluted Numbers are in millions	1.25	1.76	1.66	0.9	1.65	1.53	1.3	1.36	1.37	1.5	1.6	1.35	1.33	1.51	1.13	1.19	1.03	1	0.83	0.67	0.67	0.81	0.35	0.35	0.35	0.35	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.26	0.26	0.26	0.26	0.25	0.25	0.25	0.25	0.24	0.24	0.24	0.24	0.2	0.2	0.2	0.2	0.15	0.15	0.15	0.15	0.13	0.13	0.13	0.13
EBITDA Numbers are in millions	359.358	400.156	410.659	358.959	317.802	269.568	258.79	263.568	242.353	219.14	315.45	278.301	259.122	234.703	202.299	210.951	219.31	117.413	119.538	109.459	93.805	111.008	53.118	53.118	53.118	53.118	43.209	43.209	43.209	43.209	33.681	33.681	33.681	33.681	17.406	17.406	17.406	17.406	25.041	25.041	25.041	25.041	17.308	17.308	17.308	17.308	17.922	17.922	17.922	17.922	12.102	12.102	12.102	12.102	10.69	10.69	10.69	10.69
EBITDA Ratio Numbers are in millions	0.108	0.121	0.124	0.093	0.097	0.106	0.126	0.142	0.118	0.088	0.116	0.116	0.122	0.129	0.13	0.145	0.136	0.091	0.084	0.08	0.072	0.076	0.076	0.076	0.076	0.076	0.081	0.081	0.081	0.081	0.093	0.093	0.093	0.093	0.073	0.073	0.073	0.073	0.084	0.084	0.084	0.084	0.081	0.081	0.081	0.081	0.098	0.098	0.098	0.098	0.138	0.138	0.138	0.138	0.167	0.167	0.167	0.167

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