Rexel S.A. (RXL.PA) - Income Statement

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RXL.PA
Financials

26.07 (EUR) • At close September 18, 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
Revenue Numbers are in millions	19,153.4	18,701.6	14,690.2	12,592.4	13,742.3	13,365.8	13,310.1	13,162.1	13,537.6	13,081.2	13,011.6	13,449.2	12,717.1	11,960.1	11,307.3	12,861.6	10,704.4	9,298.9	7,377.3
Cost of Revenue Numbers are in millions	14,648.3	13,833	10,818.6	9,489	10,310.3	10,078.7	10,045.9	9,989.3	10,315.1	9,906.3	9,823.1	10,134.2	9,599.6	9,014.5	8,537.8	9,799.3	8,088.8	6,953.3	5,514.6
Gross Profit Numbers are in millions	4,505.1	4,868.6	3,871.6	3,103.4	3,432	3,287.1	3,264.2	3,172.8	3,222.5	3,174.9	3,188.5	3,315	3,117.5	2,945.6	2,769.5	3,062.3	2,615.6	2,345.6	1,862.7
Gross Profit Ratio Numbers are in millions	0.235	0.26	0.264	0.246	0.25	0.246	0.245	0.241	0.238	0.243	0.245	0.246	0.245	0.246	0.245	0.238	0.244	0.252	0.252
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
General & Administrative Expenses Numbers are in millions	583	559.9	413.5	600.4	650	659.7	631	623.3	638.6	615.7	601.4	622.3	2,413.6	2,352.5	2,319.3	2,432.3	1,967.2	1,764.2	1,491
Selling & Marketing Expenses Numbers are in millions	327	313.7	269.3	241.3	247.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,243.4	873.6	682.8	600.4	650	659.7	631	623.3	638.6	615.7	601.4	622.3	2,413.6	2,352.5	2,319.3	2,432.3	1,967.2	1,764.2	1,491
Other Expenses Numbers are in millions	0	2,612.2	2,194.3	1,934.6	2,119.2	0.8	3.4	1.1	0.3	6.9	4.9	-0.5	107	107.7	134.4	76.6	77.9	50.9	34.7
Operating Expenses Numbers are in millions	3,243.4	3,485.8	2,877.1	2,535	2,769.2	2,678.5	2,667.4	2,620	2,633.1	2,516.8	2,497.2	2,515.7	2,520.6	2,460.2	2,453.7	2,508.9	2,045.1	1,815.1	1,525.7
Operating Income Numbers are in millions	1,261.7	1,343	911.8	68.8	486.4	409.8	322.3	397	379.4	495.8	521	647.4	596.9	485.4	315.8	553.4	570.5	530.5	337
Operating Income Ratio Numbers are in millions	0.066	0.072	0.062	0.005	0.035	0.031	0.024	0.03	0.028	0.038	0.04	0.048	0.047	0.041	0.028	0.043	0.053	0.057	0.046
Total Other Income Expenses Net Numbers are in millions	-212.8	-119.5	-133.4	-189.4	-165.3	-300.2	-423.8	-303.2	-420.3	-358.1	-388.3	-350.8	-188.3	-198.4	-203.1	-210.2	-319.2	-147.2	-118.8
Income Before Tax Numbers are in millions	1,048.9	1,223.5	778.4	-120.6	321.1	309.2	176.4	250.7	169.4	306.9	307.9	450.3	408.6	287	112.7	343.2	251.3	383.3	218.2
Income Before Tax Ratio Numbers are in millions	0.055	0.065	0.053	-0.01	0.023	0.023	0.013	0.019	0.013	0.023	0.024	0.033	0.032	0.024	0.01	0.027	0.023	0.041	0.03
Income Tax Expense Numbers are in millions	274.2	301.2	180.8	140.7	117.3	157	71.5	116.4	84.4	106.9	96.9	131.7	89.6	57.8	31.7	111.7	107.8	116.2	82
Net Income Numbers are in millions	774.7	922.3	597.2	-261.3	204.4	150.7	105.8	137.9	16.9	199.7	210.6	318.1	319	229.2	81	231.5	143.5	267.1	136.2
Net Income Ratio Numbers are in millions	0.04	0.049	0.041	-0.021	0.015	0.011	0.008	0.01	0.001	0.015	0.016	0.024	0.025	0.019	0.007	0.018	0.013	0.029	0.018
EPS Numbers are in millions	2.58	3.04	1.97	-0.86	0.68	0.5	0.35	0.46	0.06	0.69	0.76	1.18	1.18	0.87	0.31	0.9	0.65	1.5	1.08
EPS Diluted Numbers are in millions	2.57	3.04	1.96	-0.86	0.68	0.5	0.35	0.46	0.06	0.69	0.75	1.16	1.17	0.87	0.31	0.88	0.64	1.48	1.07
EBITDA Numbers are in millions	1,633.1	1,724.8	1,293.1	881.6	930.8	727.3	673.7	635.7	667.7	728.3	746.9	858.8	767.9	616.6	415.4	764.6	655.7	643.7	377.7
EBITDA Ratio Numbers are in millions	0.085	0.092	0.088	0.07	0.068	0.054	0.051	0.048	0.049	0.056	0.057	0.064	0.06	0.052	0.037	0.059	0.061	0.069	0.051

Rexel S.A.

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