Robertet SA (EPA:RBT)
803.00
-2.00 (-0.25%)
Jun 22, 2026, 5:38 PM CET
Revenue
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 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Raw Materials Revenue | 219.33M | 195.82M | ||||||||||||
Raw Materials Revenue Growth | 12.00% | - | ||||||||||||
Health & Beauty Revenue | 22.91M | 21.17M | ||||||||||||
Health & Beauty Revenue Growth | 8.22% | - | ||||||||||||
Raw Materials Revenue (Pre-FY2024 Reporting) | 242.23M | 216.99M | ||||||||||||
Raw Materials Revenue (Pre-FY2024 Reporting) Growth | 11.63% | 15.84% | ||||||||||||
Fragrances Revenue | 311.41M | 318.37M | ||||||||||||
Fragrances Revenue Growth | -2.19% | 16.25% | ||||||||||||
Flavors Revenue | 290.29M | 272.25M | ||||||||||||
Flavors Revenue Growth | 6.63% | 4.74% | ||||||||||||
Revenue (Other) | - | -1.00K | ||||||||||||
Revenue (Total) | 843.93M | 807.61M | ||||||||||||
Revenue (Total) Growth | 4.50% | 11.99% |
Revenue by Geography
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 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
France Revenue | 153.74M | 129.22M | ||||||||||||
France Revenue Growth | 18.98% | 0.26% | ||||||||||||
Europe (ex-France) Revenue | 176.57M | 177.67M | ||||||||||||
Europe (ex-France) Revenue Growth | -0.62% | 16.77% | ||||||||||||
Total Europe Revenue | 330.31M | 306.89M | ||||||||||||
Total Europe Revenue Growth | 7.63% | 9.20% | ||||||||||||
United States Revenue | 267.60M | 266.51M | ||||||||||||
United States Revenue Growth | 0.41% | 3.74% | ||||||||||||
Other Geographic Revenue | 246.02M | 234.21M | ||||||||||||
Other Geographic Revenue Growth | 5.04% | 27.85% | ||||||||||||
Revenue (Total) | 843.93M | 807.61M | ||||||||||||
Revenue (Total) Growth | 4.50% | 11.99% |
Adjusted EBITDA
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 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Raw Materials Recurring EBITDA | 40.53M | 24.94M | ||||||||||||
Raw Materials Recurring EBITDA Growth | 62.53% | - | ||||||||||||
Health & Beauty Recurring EBITDA | 3.27M | 3.17M | ||||||||||||
Health & Beauty Recurring EBITDA Growth | 3.22% | - | ||||||||||||
Raw Materials Recurring EBITDA (Pre-FY2024 Reporting) | 43.80M | 28.10M | ||||||||||||
Raw Materials Recurring EBITDA (Pre-FY2024 Reporting) Growth | 55.85% | 6.95% | ||||||||||||
Fragrances Recurring EBITDA | 56.97M | 70.00M | ||||||||||||
Fragrances Recurring EBITDA Growth | -18.63% | 27.08% | ||||||||||||
Flavors Recurring EBITDA | 73.35M | 58.96M | ||||||||||||
Flavors Recurring EBITDA Growth | 24.41% | 14.07% | ||||||||||||
Operating Income (Other) | -30.10M | -31.97M | ||||||||||||
Operating Income (Total) | 144.02M | 125.09M | ||||||||||||
Operating Income (Total) Growth | 15.13% | 11.90% |
Adjusted EBIT
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 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Raw Materials Recurring Operating Income | 31.87M | 13.49M | ||||||||||||
Raw Materials Recurring Operating Income Growth | 136.31% | - | ||||||||||||
Health & Beauty Recurring Operating Income | 2.49M | 2.39M | ||||||||||||
Health & Beauty Recurring Operating Income Growth | 4.19% | - | ||||||||||||
Raw Materials Recurring Operating Income (Pre-FY2024 Reporting) | 34.36M | 15.87M | ||||||||||||
Raw Materials Recurring Operating Income (Pre-FY2024 Reporting) Growth | 116.44% | -19.98% | ||||||||||||
Fragrances Recurring Operating Income | 48.67M | 62.53M | ||||||||||||
Fragrances Recurring Operating Income Growth | -22.17% | 32.32% | ||||||||||||
Flavors Recurring Operating Income | 60.92M | 46.85M | ||||||||||||
Flavors Recurring Operating Income Growth | 30.04% | 5.65% | ||||||||||||
Operating Income (Other) | 76.00K | -161.00K | ||||||||||||
Operating Income (Total) | 144.02M | 125.09M | ||||||||||||
Operating Income (Total) Growth | 15.13% | 11.90% |
Net Income
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 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Raw Materials Net Income | 22.39M | 7.52M | ||||||||||||
Raw Materials Net Income Growth | 197.54% | - | ||||||||||||
Health & Beauty Net Income | 1.00M | 1.28M | ||||||||||||
Health & Beauty Net Income Growth | -21.86% | - | ||||||||||||
Raw Materials Net Income (Pre-FY2024 Reporting) | 23.39M | 8.81M | ||||||||||||
Raw Materials Net Income (Pre-FY2024 Reporting) Growth | 165.62% | -10.27% | ||||||||||||
Fragrances Net Income | 34.44M | 47.08M | ||||||||||||
Fragrances Net Income Growth | -26.84% | 43.51% | ||||||||||||
Flavors Net Income | 45.60M | 34.18M | ||||||||||||
Flavors Net Income Growth | 33.39% | 6.89% |
Capital Expenditures
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 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Raw Materials Capital Expenditures | 10.95M | 7.01M | ||||||||||||
Raw Materials Capital Expenditures Growth | 56.20% | 98.44% | ||||||||||||
Fragrances Capital Expenditures | 14.44M | 12.68M | ||||||||||||
Fragrances Capital Expenditures Growth | 13.87% | 145.13% | ||||||||||||
Flavors Capital Expenditures | 18.46M | 18.13M | ||||||||||||
Flavors Capital Expenditures Growth | 1.80% | 178.60% |
Key Performance Indicators
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 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Consolidated Organic Growth | 7.60% | 10.30% |