Robertet SA (EPA:RBT)
France
· Delayed Price · Currency is EUR 799.00
+6.00 (0.76%)
Sep 26, 2025, 5:35 PM CET
Robertet Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 839.37 | 807.61 | 721.13 | 703.04 | 606.09 | 538.32 | Upgrade
|
| Other Revenue | -0.55 | 0.02 | 0.02 | 0.04 | - | - | Upgrade
|
| Revenue | 838.82 | 807.63 | 721.15 | 703.08 | 606.09 | 538.32 | Upgrade
|
| Revenue Growth (YoY) | 9.93% | 11.99% | 2.57% | 16.00% | 12.59% | -2.88% | Upgrade
|
| Cost of Revenue | 354.85 | 352.42 | 329.34 | 329.68 | 269.2 | 246.48 | Upgrade
|
| Gross Profit | 483.97 | 455.21 | 391.8 | 373.4 | 336.89 | 291.84 | Upgrade
|
| Selling, General & Admin | 312.32 | 294.48 | 265.23 | 241.73 | 214.23 | 188.61 | Upgrade
|
| Other Operating Expenses | 3.49 | 3.87 | -4.4 | 3.87 | 5.4 | 6.79 | Upgrade
|
| Operating Expenses | 346.43 | 330.05 | 281.7 | 271.04 | 243.3 | 220.84 | Upgrade
|
| Operating Income | 137.54 | 125.16 | 110.1 | 102.36 | 93.59 | 71 | Upgrade
|
| Interest Expense | -11.35 | -11.35 | -9.2 | -3.08 | -1 | -1 | Upgrade
|
| Interest & Investment Income | 5.65 | 5.65 | 2.97 | 0.76 | 0.19 | 0.14 | Upgrade
|
| Earnings From Equity Investments | 0.44 | 0.38 | 0.35 | 0.4 | 0.87 | 1.38 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.41 | 4.41 | -2.16 | 0.44 | 0.84 | -3.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.53 | -3.06 | -3.55 | -0.91 | -0.11 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 132.16 | 121.19 | 98.52 | 99.98 | 94.38 | 68.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.45 | -0.16 | 0.35 | 0.23 | 0.16 | 0.18 | Upgrade
|
| Other Unusual Items | 0.1 | 0.1 | 1.34 | -0.45 | - | - | Upgrade
|
| Pretax Income | 131.8 | 121.12 | 100.21 | 99.76 | 94.54 | 68.72 | Upgrade
|
| Income Tax Expense | 34.38 | 30.55 | 25.38 | 23.1 | 22.71 | 18.11 | Upgrade
|
| Earnings From Continuing Operations | 97.42 | 90.58 | 74.83 | 76.66 | 71.83 | 50.62 | Upgrade
|
| Minority Interest in Earnings | -0.54 | -0.51 | -0.23 | -0.64 | -0.12 | -0.04 | Upgrade
|
| Net Income | 96.88 | 90.07 | 74.6 | 76.02 | 71.71 | 50.58 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | -0 | Upgrade
|
| Net Income to Common | 96.88 | 90.07 | 74.6 | 76.02 | 71.71 | 50.58 | Upgrade
|
| Net Income Growth | 12.19% | 20.74% | -1.87% | 6.01% | 41.79% | -4.65% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.99% | 0.14% | 0.05% | -9.73% | 0.04% | 0.09% | Upgrade
|
| EPS (Basic) | 46.79 | 43.05 | 35.71 | 36.41 | 31.00 | 21.88 | Upgrade
|
| EPS (Diluted) | 46.79 | 43.05 | 35.71 | 36.41 | 31.00 | 21.87 | Upgrade
|
| EPS Growth | 13.32% | 20.57% | -1.92% | 17.45% | 41.75% | -4.75% | Upgrade
|
| Free Cash Flow | 59.18 | 73.82 | 84.47 | 24 | 64.34 | 86.24 | Upgrade
|
| Free Cash Flow Per Share | 28.58 | 35.29 | 40.44 | 11.49 | 27.82 | 37.30 | Upgrade
|
| Dividend Per Share | 10.000 | 10.000 | 8.500 | 8.500 | 8.000 | 5.600 | Upgrade
|
| Dividend Growth | 17.65% | 17.65% | - | 6.25% | 42.86% | 12.00% | Upgrade
|
| Gross Margin | 57.70% | 56.36% | 54.33% | 53.11% | 55.58% | 54.21% | Upgrade
|
| Operating Margin | 16.40% | 15.50% | 15.27% | 14.56% | 15.44% | 13.19% | Upgrade
|
| Profit Margin | 11.55% | 11.15% | 10.34% | 10.81% | 11.83% | 9.40% | Upgrade
|
| Free Cash Flow Margin | 7.05% | 9.14% | 11.71% | 3.41% | 10.62% | 16.02% | Upgrade
|
| EBITDA | 160.8 | 147.3 | 132.89 | 120.87 | 110.99 | 92.02 | Upgrade
|
| EBITDA Margin | 19.17% | 18.24% | 18.43% | 17.19% | 18.31% | 17.09% | Upgrade
|
| D&A For EBITDA | 23.26 | 22.14 | 22.79 | 18.51 | 17.4 | 21.03 | Upgrade
|
| EBIT | 137.54 | 125.16 | 110.1 | 102.36 | 93.59 | 71 | Upgrade
|
| EBIT Margin | 16.40% | 15.50% | 15.27% | 14.56% | 15.44% | 13.19% | Upgrade
|
| Effective Tax Rate | 26.09% | 25.22% | 25.33% | 23.16% | 24.02% | 26.35% | Upgrade
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Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.