Robertet SA (FRA:0R7)
Germany
· Delayed Price · Currency is EUR 876.00
-3.00 (-0.34%)
Last updated: Dec 4, 2025, 8:02 AM CET
Revenue
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
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 | 2013 - 2020 |
| Raw Materials Revenue | 210.56M | 195.82M |
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| Health & Beauty Revenue | 22.14M | 21.17M |
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| Raw Materials Revenue (Pre-FY2024 Reporting) | 232.70M | 216.99M |
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| Fragrances Revenue | 319.19M | 318.37M |
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| Flavors Revenue | 287.48M | 272.25M |
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Revenue by Geography
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2012 - 2019 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2012 - 2019 |
| France Revenue | 129.22M |
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| Europe (ex-France) Revenue | 177.67M |
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| Total Europe Revenue | 306.89M |
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| United States Revenue | 266.51M |
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| Other Geographic Revenue | 234.21M |
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Adjusted EBITDA
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
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 | 2013 - 2020 |
| Raw Materials Recurring EBITDA | 35.41M | 24.94M |
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| Health & Beauty Recurring EBITDA | 1.25M | 3.17M |
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| Raw Materials Recurring EBITDA (Pre-FY2024 Reporting) | 36.66M | 28.10M |
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| Fragrances Recurring EBITDA | 59.26M | 70.00M |
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| Flavors Recurring EBITDA | 72.45M | 58.96M |
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Adjusted EBIT
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
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 | 2013 - 2020 |
| Raw Materials Recurring Operating Income | 23.28M | 13.49M |
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| Health & Beauty Recurring Operating Income | 492.00K | 2.39M |
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| Raw Materials Recurring Operating Income (Pre-FY2024 Reporting) | 23.78M | 15.87M |
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| Fragrances Recurring Operating Income | 54.12M | 62.53M |
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| Flavors Recurring Operating Income | 59.74M | 46.85M |
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Net Income
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
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 | 2013 - 2020 |
| Raw Materials Net Income | 13.79M | 7.52M |
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| Health & Beauty Net Income | -1.02M | 1.28M |
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| Raw Materials Net Income (Pre-FY2024 Reporting) | 12.77M | 8.81M |
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| Fragrances Net Income | 41.08M | 47.08M |
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| Flavors Net Income | 43.03M | 34.18M |
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Capital Expenditures
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2012 - 2019 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2012 - 2019 |
| Raw Materials Capital Expenditures | 7.01M |
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| Fragrances Capital Expenditures | 12.68M |
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| Flavors Capital Expenditures | 18.13M |
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Key Performance Indicators
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2012 - 2019 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2012 - 2019 |
| Consolidated Organic Growth | 10.30% |
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