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
Revenue	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%

Updated Feb 14, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.