Realco SA (EBR:REAL)

Realco Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	12.41	11.68	9.72	13.62	12.36
Revenue Growth (YoY)	6.26%	20.16%	-28.62%	10.19%	7.73%
Cost of Revenue	7.78	7.45	6.77	10	7.77
Gross Profit	4.64	4.23	2.95	3.62	4.6
Selling, General & Admin	4.34	4.22	3.8	3.46	3.21
Other Operating Expenses	-0.95	-1.15	-1.08	-0.41	-0.4
Operating Expenses	4.38	3.76	3.07	3.5	3.15
Operating Income	0.25	0.47	-0.12	0.12	1.45
Interest Expense	-0.18	-0.13	-0.06	-0.08	-0.09
Interest & Investment Income	0.03	0.23	0.01	0.01	0
Currency Exchange Gain (Loss)	0.02	0.01	-	0.01	-0.02
Other Non Operating Income (Expenses)	0	-0.06	-0.01	-1.46	-4.53
EBT Excluding Unusual Items	0.12	0.51	-0.19	-1.4	-3.19
Other Unusual Items	0.01	-0.27	0.31	4.04	5.66
Pretax Income	0.14	0.24	0.12	2.64	2.47
Income Tax Expense	-0.02	-0.02	-0	0.6	0.53
Net Income	0.16	0.26	0.12	2.04	1.94
Net Income to Common	0.16	0.26	0.12	2.04	1.94
Net Income Growth	-39.60%	109.85%	-93.93%	5.04%	404.71%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
EPS (Basic)	0.24	0.40	0.19	3.17	3.01
EPS (Diluted)	0.24	0.40	0.19	3.17	3.01
EPS Growth	-39.60%	109.85%	-93.93%	5.04%	404.71%
Gross Margin	37.35%	36.24%	30.37%	26.58%	37.18%
Operating Margin	2.03%	4.04%	-1.25%	0.87%	11.72%
Profit Margin	1.26%	2.22%	1.27%	14.96%	15.69%
EBITDA	1.25	1.17	0.23	0.57	1.79
EBITDA Margin	10.04%	9.98%	2.41%	4.20%	14.49%
D&A For EBITDA	0.99	0.69	0.36	0.45	0.34
EBIT	0.25	0.47	-0.12	0.12	1.45
EBIT Margin	2.03%	4.04%	-1.25%	0.87%	11.72%
Effective Tax Rate	-	-	-	22.79%	21.58%
Revenue as Reported	13.43	12.65	11.29	18.27	19.46

Source: S&P Global Market Intelligence. Standard template. Financial Sources.