Réalités S.A. (EPA:ALREA)
0.8200
-0.0800 (-8.89%)
At close: Mar 27, 2026
Réalités 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 |
|---|---|---|---|---|---|
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 |
| 215.95 | 402.02 | 349.5 | 285.7 | 204.78 | |
Revenue Growth (YoY) | -46.28% | 15.03% | 22.33% | 39.52% | 23.84% |
Cost of Revenue | 233.87 | 297.52 | 263.86 | 201.46 | 147.74 |
Gross Profit | -17.92 | 104.5 | 85.64 | 84.24 | 57.04 |
Selling, General & Admin | 66.72 | 108.15 | 51.23 | 48.59 | 31.51 |
Other Operating Expenses | -2.88 | -1.29 | -0.48 | 1.19 | 1.16 |
Operating Expenses | 145.98 | 119.75 | 59.11 | 63.9 | 43.38 |
Operating Income | -163.9 | -15.25 | 26.53 | 20.34 | 13.66 |
Interest Expense | -45 | -22.66 | -11.76 | -8.87 | -4.48 |
Interest & Investment Income | 0.88 | 1.75 | - | - | - |
Earnings From Equity Investments | -10.44 | 0.32 | 0.42 | 0.32 | -0.06 |
Currency Exchange Gain (Loss) | -0.01 | -0.03 | - | - | - |
Other Non Operating Income (Expenses) | 10.31 | 1.8 | - | -0 | -0 |
EBT Excluding Unusual Items | -208.14 | -34.08 | 15.18 | 11.8 | 9.12 |
Merger & Restructuring Charges | -0.7 | - | - | - | - |
Gain (Loss) on Sale of Investments | 7 | -2.07 | - | - | - |
Gain (Loss) on Sale of Assets | -3.79 | -0.03 | - | - | - |
Pretax Income | -205.63 | -36.18 | 15.18 | 11.8 | 9.12 |
Income Tax Expense | -10.22 | -1.1 | 3.29 | 1.23 | 1.28 |
Earnings From Continuing Operations | -195.41 | -35.08 | 11.9 | 10.57 | 7.84 |
Earnings From Discontinued Operations | -28.91 | 37.13 | 0.61 | - | - |
Net Income to Company | -224.31 | 2.05 | 12.51 | 10.57 | 7.84 |
Minority Interest in Earnings | 18.55 | 0.68 | -1.77 | -2.53 | -1.69 |
Net Income | -205.76 | 2.74 | 10.75 | 8.04 | 6.15 |
Net Income to Common | -205.76 | 2.74 | 10.75 | 8.04 | 6.15 |
Net Income Growth | - | -74.52% | 33.64% | 30.75% | -18.62% |
Shares Outstanding (Basic) | 5 | 5 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 5 | 5 | 4 | 4 | 4 |
Shares Change (YoY) | 0.20% | 4.63% | 10.85% | - | 37.97% |
EPS (Basic) | -45.00 | 0.60 | 2.46 | 2.04 | 1.56 |
EPS (Diluted) | -45.00 | 0.60 | 2.46 | 2.04 | 1.56 |
EPS Growth | - | -75.64% | 20.56% | 30.75% | -40.92% |
Free Cash Flow | 14.72 | -95.21 | -63.47 | -30.31 | -35.79 |
Free Cash Flow Per Share | 3.22 | -20.86 | -14.55 | -7.71 | -9.10 |
Dividend Per Share | - | - | 0.900 | 1.636 | 0.636 |
Dividend Growth | - | - | -45.00% | 157.13% | - |
Gross Margin | -8.30% | 25.99% | 24.50% | 29.48% | 27.85% |
Operating Margin | -75.89% | -3.79% | 7.59% | 7.12% | 6.67% |
Profit Margin | -95.28% | 0.68% | 3.07% | 2.81% | 3.00% |
Free Cash Flow Margin | 6.82% | -23.68% | -18.16% | -10.61% | -17.48% |
EBITDA | -157.53 | -8.89 | 45.34 | 22.67 | 16.09 |
EBITDA Margin | -72.95% | -2.21% | 12.97% | 7.94% | 7.86% |
D&A For EBITDA | 6.36 | 6.36 | 18.81 | 2.33 | 2.43 |
EBIT | -163.9 | -15.25 | 26.53 | 20.34 | 13.66 |
EBIT Margin | -75.89% | -3.79% | 7.59% | 7.12% | 6.67% |
Effective Tax Rate | - | - | 21.65% | 10.41% | 14.06% |
Advertising Expenses | 3.71 | 7.47 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.