Recticel SA/NV (EBR:RECT)
Belgium
· Delayed Price · Currency is EUR 10.16
-0.28 (-2.68%)
Apr 17, 2025, 5:35 PM CET
Recticel Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 610.2 | 529.43 | 587.83 | 449.21 | 616.88 | Upgrade
|
| Revenue Growth (YoY) | 15.26% | -9.94% | 30.86% | -27.18% | -29.78% | Upgrade
|
| Cost of Revenue | 505.65 | 439.34 | 474.42 | 364.27 | 510.22 | Upgrade
|
| Gross Profit | 104.55 | 90.09 | 113.41 | 84.94 | 106.66 | Upgrade
|
| Selling, General & Admin | 73.67 | 66.4 | 60.8 | 45.07 | 76.93 | Upgrade
|
| Research & Development | 4.89 | 4.57 | 4.53 | 3.56 | 7.93 | Upgrade
|
| Other Operating Expenses | 14.1 | 3.61 | 8.48 | 3.46 | 10.34 | Upgrade
|
| Operating Expenses | 92.67 | 74.58 | 73.81 | 52.08 | 95.2 | Upgrade
|
| Operating Income | 11.88 | 15.51 | 39.6 | 32.87 | 11.46 | Upgrade
|
| Interest Expense | -1.58 | -7.87 | -6.28 | -3.98 | -3.38 | Upgrade
|
| Interest & Investment Income | 3.98 | 3.96 | 1 | 0.97 | 0.91 | Upgrade
|
| Earnings From Equity Investments | - | -1.77 | -1.18 | 0.45 | -5.09 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.02 | -4.88 | 1.12 | -0.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.98 | 0.24 | 8.78 | -7.24 | 1.11 | Upgrade
|
| EBT Excluding Unusual Items | 15.26 | 10.09 | 37.05 | 24.19 | 4.18 | Upgrade
|
| Merger & Restructuring Charges | - | -3.12 | -0.89 | -0.65 | -2.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -7.74 | 0.1 | - | -5.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.06 | -5.77 | 1.01 | 0.05 | Upgrade
|
| Asset Writedown | -0.39 | -0.29 | -1.05 | 4.21 | -1.25 | Upgrade
|
| Pretax Income | 14.87 | -1 | 29.43 | 28.76 | -4.69 | Upgrade
|
| Income Tax Expense | -1.48 | 7.99 | 15.95 | -5.19 | 3.47 | Upgrade
|
| Earnings From Continuing Operations | 16.35 | -8.99 | 13.48 | 33.95 | -8.16 | Upgrade
|
| Earnings From Discontinued Operations | 1.61 | 12.15 | 49.3 | 20.39 | 71.32 | Upgrade
|
| Net Income to Company | 17.96 | 3.17 | 62.78 | 54.34 | 63.16 | Upgrade
|
| Minority Interest in Earnings | 0.17 | 0.15 | -0.38 | -0.82 | -0 | Upgrade
|
| Net Income | 18.13 | 3.31 | 62.4 | 53.52 | 63.15 | Upgrade
|
| Net Income to Common | 18.13 | 3.31 | 62.4 | 53.52 | 63.15 | Upgrade
|
| Net Income Growth | 447.79% | -94.70% | 16.59% | -15.25% | 155.04% | Upgrade
|
| Shares Outstanding (Basic) | 56 | 56 | 56 | 56 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 57 | 57 | 56 | 55 | Upgrade
|
| Shares Change (YoY) | -0.06% | -0.31% | 0.72% | 1.63% | 0.41% | Upgrade
|
| EPS (Basic) | 0.32 | 0.06 | 1.12 | 0.96 | 1.14 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.06 | 1.10 | 0.95 | 1.14 | Upgrade
|
| EPS Growth | 478.44% | -95.00% | 15.76% | -16.42% | 152.54% | Upgrade
|
| Free Cash Flow | -8.62 | 28.38 | 26.8 | 109.27 | -15.8 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | 0.50 | 0.47 | 1.94 | -0.28 | Upgrade
|
| Dividend Per Share | 0.310 | 0.310 | 0.310 | 0.290 | 0.260 | Upgrade
|
| Dividend Growth | - | - | 6.90% | 11.54% | 8.33% | Upgrade
|
| Gross Margin | 17.13% | 17.02% | 19.29% | 18.91% | 17.29% | Upgrade
|
| Operating Margin | 1.95% | 2.93% | 6.74% | 7.32% | 1.86% | Upgrade
|
| Profit Margin | 2.97% | 0.63% | 10.62% | 11.92% | 10.24% | Upgrade
|
| Free Cash Flow Margin | -1.41% | 5.36% | 4.56% | 24.32% | -2.56% | Upgrade
|
| EBITDA | 42.56 | 34.36 | 56.49 | 45.42 | 20.27 | Upgrade
|
| EBITDA Margin | 6.98% | 6.49% | 9.61% | 10.11% | 3.29% | Upgrade
|
| D&A For EBITDA | 30.68 | 18.84 | 16.89 | 12.56 | 8.81 | Upgrade
|
| EBIT | 11.88 | 15.51 | 39.6 | 32.87 | 11.46 | Upgrade
|
| EBIT Margin | 1.95% | 2.93% | 6.74% | 7.32% | 1.86% | Upgrade
|
| Effective Tax Rate | - | - | 54.20% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.