Robertet SA (EPA:RBT)
819.00
+7.00 (0.86%)
Jun 2, 2026, 1:40 PM CET
Robertet 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 |
| 843.93 | 807.61 | 721.13 | 703.04 | 606.09 | |
Revenue Growth (YoY) | 4.50% | 11.99% | 2.57% | 16.00% | 12.59% |
Cost of Revenue | - | 352.42 | 329.34 | 329.68 | 269.2 |
Gross Profit | 843.93 | 455.19 | 391.79 | 373.36 | 336.89 |
Selling, General & Admin | - | 302.94 | 273.18 | 249.65 | 222.07 |
Depreciation & Amortization Expenses | - | 31.24 | 20.4 | 23.59 | 23.68 |
Other Operating Expenses | - | 0.73 | 0.87 | 2.64 | 0.11 |
Total Operating Expenses | 0 | 334.91 | 294.44 | 275.88 | 245.85 |
Operating Income | 843.93 | 125.09 | 111.79 | 102.14 | 93.75 |
Interest Income | - | 5.65 | 2.97 | 0.76 | 0.19 |
Interest Expense | - | -11.35 | -9.2 | -3.08 | -1 |
Other Non-Operating Income (Expense) | - | 1.73 | -5.35 | -0.07 | 1.6 |
Total Non-Operating Income (Expense) | - | -3.97 | -11.58 | -2.38 | 0.79 |
Pretax Income | 843.93 | 121.12 | 100.21 | 99.76 | 93.67 |
Provision for Income Taxes | - | 30.55 | 25.38 | 23.1 | 22.71 |
Net Income | 843.93 | 90.07 | 74.6 | 76.02 | 71.71 |
Minority Interest in Earnings | - | 0.51 | 0.23 | 0.64 | 0.12 |
Net Income to Common | 843.93 | 90.07 | 74.6 | 76.02 | 71.71 |
Net Income Growth | 836.99% | 20.74% | -1.87% | 6.01% | 41.79% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | 4.54% | 0.14% | 0.05% | -9.73% | 0.04% |
EPS (Basic) | 47.29 | 43.06 | 35.71 | 36.41 | 31.00 |
EPS (Diluted) | 47.29 | 43.06 | 35.71 | 36.41 | 31.00 |
EPS Growth | 9.82% | 20.58% | -1.92% | 17.45% | 41.75% |
Shares Outstanding | 2.1 | 2.09 | 2.31 | 2.31 | 2.31 |
Free Cash Flow | 66.74 | 73.82 | 84.47 | 24 | 64.34 |
Free Cash Flow Growth | -9.60% | -12.61% | 251.94% | -62.70% | -25.39% |
Free Cash Flow Per Share | 30.51 | 35.29 | 40.44 | 11.49 | 27.82 |
Dividends Per Share | 12.000 | 10.000 | 8.500 | 8.500 | 8.000 |
Dividend Growth | 20.00% | 17.65% | - | 6.25% | 42.86% |
Gross Margin | 100.00% | 56.36% | 54.33% | 53.11% | 55.58% |
Operating Margin | 100.00% | 15.49% | 15.50% | 14.53% | 15.47% |
Profit Margin | 100.00% | 11.22% | 10.38% | 10.90% | 11.85% |
FCF Margin | 7.91% | 9.14% | 11.71% | 3.41% | 10.62% |
EBITDA | 874.08 | 149.7 | 135.31 | 125.28 | 115.27 |
EBITDA Margin | 103.57% | 18.54% | 18.76% | 17.82% | 19.02% |
EBIT | 843.93 | 125.09 | 111.79 | 102.14 | 93.75 |
EBIT Margin | 100.00% | 15.49% | 15.50% | 14.53% | 15.47% |
Effective Tax Rate | 0.00% | 25.22% | 25.33% | 23.16% | 24.24% |