Rougier S.A. (EPA:ALRGR)
France · Delayed Price · Currency is EUR 11.40
0.00 (0.00%)
Jun 3, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 75 | 95.5 | 98.87 | 103 | 66.5 | |
Revenue Growth (YoY) | -21.46% | -3.41% | -4.01% | 54.88% | 53.16% |
Cost of Revenue | 34.16 | 34.25 | 39.79 | 42.87 | 20.74 |
Gross Profit | 40.85 | 61.25 | 59.09 | 60.13 | 45.76 |
Selling, General & Admin | 38.25 | 42.96 | 40.67 | 41.41 | 33.31 |
Other Operating Expenses | 7.21 | 6.4 | 5.52 | 6.42 | 3.45 |
Operating Expenses | 52.42 | 56.98 | 53.04 | 54.7 | 42.57 |
Operating Income | -11.57 | 4.26 | 6.05 | 5.42 | 3.19 |
Interest Expense | -0.11 | -0.14 | -0.72 | -0.64 | -0.77 |
Interest & Investment Income | - | - | 0 | - | 0.02 |
Currency Exchange Gain (Loss) | 0.25 | 0.23 | 0.1 | -0.01 | 0 |
Other Non Operating Income (Expenses) | -0.72 | 0.08 | 0.13 | 0.01 | -0.16 |
EBT Excluding Unusual Items | -12.15 | 4.44 | 5.57 | 4.77 | 2.29 |
Asset Writedown | - | - | - | 4.19 | 0.01 |
Other Unusual Items | -0.05 | 0.11 | 0.34 | -0.19 | 6.48 |
Pretax Income | -12.2 | 4.54 | 5.91 | 8.77 | 8.78 |
Income Tax Expense | 0.47 | 0.68 | 0.81 | 0.74 | 0.47 |
Earnings From Continuing Operations | -12.67 | 3.86 | 5.1 | 8.04 | 8.31 |
Minority Interest in Earnings | 4.64 | -1.2 | -1.64 | -2.2 | -2.82 |
Net Income | -8.03 | 2.67 | 3.46 | 5.83 | 5.49 |
Net Income to Common | -8.03 | 2.67 | 3.46 | 5.83 | 5.49 |
Net Income Growth | - | -23.00% | -40.67% | 6.30% | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -0.01% | - | - | - | - |
EPS (Basic) | -7.42 | 2.46 | 3.20 | 5.39 | 5.07 |
EPS (Diluted) | -7.42 | 2.46 | 3.20 | 5.39 | 5.07 |
EPS Growth | - | -23.04% | -40.67% | 6.30% | - |
Free Cash Flow | -1.98 | -2.22 | -2.09 | 2.91 | -0.42 |
Free Cash Flow Per Share | -1.82 | -2.05 | -1.93 | 2.68 | -0.39 |
Gross Margin | 54.46% | 64.13% | 59.76% | 58.37% | 68.81% |
Operating Margin | -15.42% | 4.46% | 6.12% | 5.26% | 4.80% |
Profit Margin | -10.71% | 2.79% | 3.50% | 5.66% | 8.25% |
Free Cash Flow Margin | -2.63% | -2.33% | -2.12% | 2.82% | -0.63% |
EBITDA | -4.68 | 11.88 | 12.97 | 8.1 | 9.1 |
EBITDA Margin | -6.24% | 12.44% | 13.11% | 7.87% | 13.68% |
D&A For EBITDA | 6.89 | 7.62 | 6.92 | 2.68 | 5.9 |
EBIT | -11.57 | 4.26 | 6.05 | 5.42 | 3.19 |
EBIT Margin | -15.42% | 4.46% | 6.12% | 5.26% | 4.80% |
Effective Tax Rate | - | 15.00% | 13.74% | 8.39% | 5.40% |
Advertising Expenses | 0.11 | 0.1 | 0.08 | 0.02 | 0 |