Recticel SA/NV (EBR:RECT)
Belgium
· Delayed Price · Currency is EUR 10.34
+0.20 (1.97%)
Apr 1, 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 610.2 | 529.43 | 587.83 | 449.21 | 616.88 | Upgrade
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| Revenue Growth (YoY) | 15.26% | -9.94% | 30.86% | -27.18% | -29.78% | Upgrade
|
| Cost of Revenue | 505.7 | 439.34 | 474.42 | 364.27 | 510.22 | Upgrade
|
| Gross Profit | 104.5 | 90.09 | 113.41 | 84.94 | 106.66 | Upgrade
|
| Selling, General & Admin | - | 66.4 | 60.8 | 45.07 | 76.93 | Upgrade
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| Research & Development | - | 4.57 | 4.53 | 3.56 | 7.93 | Upgrade
|
| Other Operating Expenses | 93 | 3.61 | 8.48 | 3.46 | 10.34 | Upgrade
|
| Operating Expenses | 93 | 74.58 | 73.81 | 52.08 | 95.2 | Upgrade
|
| Operating Income | 11.5 | 15.51 | 39.6 | 32.87 | 11.46 | Upgrade
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| Interest Expense | -2 | -7.87 | -6.28 | -3.98 | -3.38 | Upgrade
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| Interest & Investment Income | 4.3 | 3.96 | 1 | 0.97 | 0.91 | Upgrade
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| 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
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| Other Non Operating Income (Expenses) | 1.2 | 0.24 | 8.78 | -7.24 | 1.11 | Upgrade
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| EBT Excluding Unusual Items | 15 | 10.09 | 37.05 | 24.19 | 4.18 | Upgrade
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| Merger & Restructuring Charges | - | -3.12 | -0.89 | -0.65 | -2.14 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -7.74 | 0.1 | - | -5.53 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.06 | -5.77 | 1.01 | 0.05 | Upgrade
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| Asset Writedown | - | -0.29 | -1.05 | 4.21 | -1.25 | Upgrade
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| Pretax Income | 15 | -1 | 29.43 | 28.76 | -4.69 | Upgrade
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| Income Tax Expense | -1.5 | 7.99 | 15.95 | -5.19 | 3.47 | Upgrade
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| Earnings From Continuing Operations | 16.5 | -8.99 | 13.48 | 33.95 | -8.16 | Upgrade
|
| Earnings From Discontinued Operations | 1.6 | 12.15 | 49.3 | 20.39 | 71.32 | Upgrade
|
| Net Income to Company | 18.1 | 3.17 | 62.78 | 54.34 | 63.16 | Upgrade
|
| Minority Interest in Earnings | - | 0.15 | -0.38 | -0.82 | -0 | Upgrade
|
| Net Income | 18.1 | 3.31 | 62.4 | 53.52 | 63.15 | Upgrade
|
| Net Income to Common | 18.1 | 3.31 | 62.4 | 53.52 | 63.15 | Upgrade
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| Net Income Growth | 446.83% | -94.70% | 16.59% | -15.25% | 155.04% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 56 | 56 | 56 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 57 | 57 | 57 | 56 | 55 | Upgrade
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| Shares Change (YoY) | 0.09% | -0.31% | 0.72% | 1.63% | 0.41% | Upgrade
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| EPS (Basic) | 0.32 | 0.06 | 1.12 | 0.96 | 1.14 | Upgrade
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| EPS (Diluted) | 0.32 | 0.06 | 1.10 | 0.95 | 1.14 | Upgrade
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| EPS Growth | 481.06% | -95.00% | 15.76% | -16.42% | 152.54% | Upgrade
|
| Free Cash Flow | - | 28.38 | 26.8 | 109.27 | -15.8 | Upgrade
|
| Free Cash Flow Per Share | - | 0.50 | 0.47 | 1.94 | -0.28 | Upgrade
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| Dividend Per Share | 0.310 | 0.310 | 0.310 | 0.290 | 0.260 | Upgrade
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| Dividend Growth | - | - | 6.90% | 11.54% | 8.33% | Upgrade
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| Gross Margin | 17.13% | 17.02% | 19.29% | 18.91% | 17.29% | Upgrade
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| Operating Margin | 1.88% | 2.93% | 6.74% | 7.32% | 1.86% | Upgrade
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| Profit Margin | 2.97% | 0.63% | 10.62% | 11.92% | 10.24% | Upgrade
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| Free Cash Flow Margin | - | 5.36% | 4.56% | 24.32% | -2.56% | Upgrade
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| EBITDA | 30.34 | 34.36 | 56.49 | 45.42 | 20.27 | Upgrade
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| EBITDA Margin | 4.97% | 6.49% | 9.61% | 10.11% | 3.29% | Upgrade
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| D&A For EBITDA | 18.84 | 18.84 | 16.89 | 12.56 | 8.81 | Upgrade
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| EBIT | 11.5 | 15.51 | 39.6 | 32.87 | 11.46 | Upgrade
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| EBIT Margin | 1.88% | 2.93% | 6.74% | 7.32% | 1.86% | Upgrade
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| Effective Tax Rate | - | - | 54.20% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.