Robertet SA (EPA:RBT)
France · Delayed Price · Currency is EUR 790.00
0.00 (0.00%)
Aug 21, 2026, 5:35 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 |
Operating Revenue | 843.93 | 807.61 | 721.13 | 703.04 | 606.09 |
Other Revenue | 0.02 | 0.02 | 0.02 | 0.04 | - |
| 843.95 | 807.63 | 721.15 | 703.08 | 606.09 | |
Revenue Growth | 4.50% | 11.99% | 2.57% | 16.00% | 12.59% |
Cost of Revenue | 343.81 | 352.42 | 329.34 | 329.68 | 269.2 |
Gross Profit | 500.14 | 455.21 | 391.8 | 373.4 | 336.89 |
Selling, General & Admin | 323.28 | 294.48 | 265.23 | 241.73 | 214.23 |
Other Operating Expenses | 2.88 | 3.87 | -4.4 | 3.87 | 5.4 |
Operating Expenses | 356.28 | 330.05 | 281.7 | 271.04 | 243.3 |
Operating Income | 143.86 | 125.16 | 110.1 | 102.36 | 93.59 |
Interest Expense | -8.27 | -11.35 | -9.2 | -3.08 | -1 |
Interest & Investment Income | 4.67 | 5.65 | 2.97 | 0.76 | 0.19 |
Earnings From Equity Investments | 0.35 | 0.38 | 0.35 | 0.4 | 0.87 |
Currency Exchange Gain (Loss) | -3.37 | 4.41 | -2.16 | 0.44 | 0.84 |
Other Non Operating Income (Expenses) | 0.67 | -3.06 | -3.55 | -0.91 | -0.11 |
EBT Excluding Unusual Items | 137.91 | 121.19 | 98.52 | 99.98 | 94.38 |
Gain (Loss) on Sale of Assets | 0.08 | -0.16 | 0.35 | 0.23 | 0.16 |
Other Unusual Items | 0.09 | 0.1 | 1.34 | -0.45 | - |
Pretax Income | 138.08 | 121.12 | 100.21 | 99.76 | 94.54 |
Income Tax Expense | 33.94 | 30.55 | 25.38 | 23.1 | 22.71 |
Earnings From Continuing Operations | 104.13 | 90.58 | 74.83 | 76.66 | 71.83 |
Minority Interest in Earnings | -0.71 | -0.51 | -0.23 | -0.64 | -0.12 |
Net Income | 103.43 | 90.07 | 74.6 | 76.02 | 71.71 |
Net Income to Common | 103.43 | 90.07 | 74.6 | 76.02 | 71.71 |
Net Income Growth | 14.83% | 20.74% | -1.87% | 6.01% | 41.78% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change | 4.54% | 0.14% | 0.05% | -9.73% | 0.04% |
EPS (Basic) | 47.29 | 43.05 | 35.71 | 36.41 | 31.00 |
EPS (Diluted) | 47.29 | 43.05 | 35.71 | 36.41 | 31.00 |
EPS Growth | 9.84% | 20.57% | -1.92% | 17.45% | 41.75% |
Additional Metrics
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 |
Free Cash Flow | 66.74 | 73.82 | 84.47 | 24 | 64.34 |
Free Cash Flow Per Share | 30.51 | 35.29 | 40.44 | 11.49 | 27.82 |
Dividend Per Share | 12.000 | 10.000 | 8.500 | 8.500 | 8.000 |
Dividend Growth | 20.00% | 17.65% | 0% | 6.25% | 42.86% |
Gross Margin | 59.26% | 56.36% | 54.33% | 53.11% | 55.58% |
Operating Margin | 17.05% | 15.50% | 15.27% | 14.56% | 15.44% |
Profit Margin | 12.26% | 11.15% | 10.34% | 10.81% | 11.83% |
Free Cash Flow Margin | 7.91% | 9.14% | 11.71% | 3.41% | 10.62% |
EBITDA | 167.19 | 147.3 | 132.89 | 120.87 | 110.99 |
EBITDA Margin | 19.81% | 18.24% | 18.43% | 17.19% | 18.31% |
D&A For EBITDA | 23.33 | 22.14 | 22.79 | 18.51 | 17.4 |
EBIT | 143.86 | 125.16 | 110.1 | 102.36 | 93.59 |
EBIT Margin | 17.05% | 15.50% | 15.27% | 14.56% | 15.44% |
Effective Tax Rate | 24.58% | 25.22% | 25.33% | 23.16% | 24.02% |