Rougier S.A. (EPA:ALRGR)
France
· Delayed Price · Currency is EUR 17.20
+0.10 (0.58%)
Jul 3, 2025, 9:00 AM CET
Rougier 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 |
| 95.5 | 98.87 | 103 | 66.5 | 43.42 | Upgrade
| |
Revenue Growth (YoY) | -3.41% | -4.01% | 54.88% | 53.16% | -5.69% | Upgrade
|
Cost of Revenue | 34.25 | 39.79 | 42.87 | 20.74 | 12.52 | Upgrade
|
Gross Profit | 61.25 | 59.09 | 60.13 | 45.76 | 30.9 | Upgrade
|
Selling, General & Admin | 42.96 | 40.67 | 41.41 | 33.31 | 29.71 | Upgrade
|
Other Operating Expenses | 6.4 | 5.52 | 6.42 | 3.45 | 6.85 | Upgrade
|
Operating Expenses | 56.98 | 53.04 | 54.7 | 42.57 | 43.35 | Upgrade
|
Operating Income | 4.26 | 6.05 | 5.42 | 3.19 | -12.45 | Upgrade
|
Interest Expense | -0.14 | -0.72 | -0.64 | -0.77 | -0.76 | Upgrade
|
Interest & Investment Income | - | 0 | - | 0.02 | 0.15 | Upgrade
|
Currency Exchange Gain (Loss) | 0.23 | 0.1 | -0.01 | 0 | -0.01 | Upgrade
|
Other Non Operating Income (Expenses) | 0.08 | 0.13 | 0.01 | -0.16 | -0.18 | Upgrade
|
EBT Excluding Unusual Items | 4.44 | 5.57 | 4.77 | 2.29 | -13.25 | Upgrade
|
Impairment of Goodwill | - | - | - | - | -0.02 | Upgrade
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Asset Writedown | - | - | 4.19 | 0.01 | 0.76 | Upgrade
|
Other Unusual Items | 0.11 | 0.34 | -0.19 | 6.48 | 1.22 | Upgrade
|
Pretax Income | 4.54 | 5.91 | 8.77 | 8.78 | -11.29 | Upgrade
|
Income Tax Expense | 0.68 | 0.81 | 0.74 | 0.47 | 0.49 | Upgrade
|
Earnings From Continuing Operations | 3.86 | 5.1 | 8.04 | 8.31 | -11.78 | Upgrade
|
Minority Interest in Earnings | -1.2 | -1.64 | -2.2 | -2.82 | 4.38 | Upgrade
|
Net Income | 2.67 | 3.46 | 5.83 | 5.49 | -7.4 | Upgrade
|
Net Income to Common | 2.67 | 3.46 | 5.83 | 5.49 | -7.4 | Upgrade
|
Net Income Growth | -23.00% | -40.67% | 6.30% | - | - | Upgrade
|
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
Shares Change (YoY) | - | - | - | - | -4.08% | Upgrade
|
EPS (Basic) | 2.46 | 3.20 | 5.39 | 5.07 | -6.84 | Upgrade
|
EPS (Diluted) | 2.46 | 3.20 | 5.39 | 5.07 | -6.84 | Upgrade
|
EPS Growth | -23.04% | -40.67% | 6.30% | - | - | Upgrade
|
Free Cash Flow | -2.22 | -2.09 | 2.91 | -0.42 | 0.45 | Upgrade
|
Free Cash Flow Per Share | -2.05 | -1.93 | 2.68 | -0.39 | 0.42 | Upgrade
|
Gross Margin | 64.13% | 59.76% | 58.37% | 68.81% | 71.16% | Upgrade
|
Operating Margin | 4.46% | 6.12% | 5.26% | 4.80% | -28.68% | Upgrade
|
Profit Margin | 2.79% | 3.50% | 5.66% | 8.25% | -17.05% | Upgrade
|
Free Cash Flow Margin | -2.33% | -2.12% | 2.82% | -0.63% | 1.05% | Upgrade
|
EBITDA | 11.88 | 12.97 | 8.1 | 9.1 | -5.64 | Upgrade
|
EBITDA Margin | 12.44% | 13.11% | 7.87% | 13.68% | -12.98% | Upgrade
|
D&A For EBITDA | 7.62 | 6.92 | 2.68 | 5.9 | 6.82 | Upgrade
|
EBIT | 4.26 | 6.05 | 5.42 | 3.19 | -12.45 | Upgrade
|
EBIT Margin | 4.46% | 6.12% | 5.26% | 4.80% | -28.68% | Upgrade
|
Effective Tax Rate | 15.00% | 13.74% | 8.39% | 5.40% | - | Upgrade
|
Advertising Expenses | 0.1 | 0.08 | 0.02 | 0 | -0.03 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.