Raisio plc (FRA:RATV)
Germany · Delayed Price · Currency is EUR 2.705
-0.025 (-0.92%)
At close: Jan 30, 2026
Raisio Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 223.8 | 226.8 | 219.5 | 220.8 | 200 | 233.6 | |
Revenue Growth (YoY) | -1.06% | 3.33% | -0.59% | 10.40% | -14.38% | -1.14% |
Cost of Revenue | 156.4 | 161.6 | 159.2 | 167 | 143 | 168.8 |
Gross Profit | 67.4 | 65.2 | 60.3 | 53.8 | 57 | 64.8 |
Selling, General & Admin | 39 | 39 | 35.8 | 34.4 | 33.5 | 33.2 |
Research & Development | 3.3 | 3.3 | 3 | 2.9 | 3 | 4 |
Other Operating Expenses | -1.7 | 2 | 1.3 | - | 0.4 | -0.1 |
Operating Expenses | 40.6 | 44.3 | 40.1 | 37.3 | 36.9 | 37.1 |
Operating Income | 26.8 | 20.9 | 20.2 | 16.5 | 20.1 | 27.7 |
Interest Expense | -1 | -1.5 | -1.6 | -0.9 | -0.5 | -0.4 |
Interest & Investment Income | 1 | 2.3 | 2.1 | 0.8 | 0.4 | 0.5 |
Currency Exchange Gain (Loss) | 0.5 | 0.5 | 0.2 | -0.4 | 0.5 | 0.4 |
Other Non Operating Income (Expenses) | 0.1 | - | - | -0.1 | - | -0.1 |
EBT Excluding Unusual Items | 27.4 | 22.2 | 20.9 | 15.9 | 20.5 | 28.1 |
Impairment of Goodwill | -0.5 | -0.5 | - | - | - | - |
Gain (Loss) on Sale of Investments | 2.2 | 2.2 | 2.3 | -2.4 | 0.5 | 0.1 |
Gain (Loss) on Sale of Assets | - | - | - | 1.5 | 0.1 | 0.1 |
Asset Writedown | -0.5 | -0.5 | -1.1 | - | - | - |
Other Unusual Items | - | - | - | - | - | 1.1 |
Pretax Income | 28.6 | 23.4 | 22.1 | 15 | 21.1 | 29.4 |
Income Tax Expense | 7.3 | 6.5 | 4.6 | 2.5 | 3.1 | 6 |
Earnings From Continuing Operations | 21.3 | 16.9 | 17.5 | 12.5 | 18 | 23.4 |
Earnings From Discontinued Operations | - | - | -0.3 | -7.7 | 2.9 | - |
Net Income | 21.3 | 16.9 | 17.2 | 4.8 | 20.9 | 23.4 |
Net Income to Common | 21.3 | 16.9 | 17.2 | 4.8 | 20.9 | 23.4 |
Net Income Growth | 19.66% | -1.74% | 258.33% | -77.03% | -10.68% | -8.24% |
Shares Outstanding (Basic) | 158 | 158 | 158 | 159 | 158 | 157 |
Shares Outstanding (Diluted) | 158 | 158 | 159 | 159 | 158 | 158 |
Shares Change (YoY) | 0.28% | -0.15% | -0.41% | 0.73% | 0.15% | 0.02% |
EPS (Basic) | 0.13 | 0.11 | 0.11 | 0.03 | 0.13 | 0.15 |
EPS (Diluted) | 0.13 | 0.11 | 0.11 | 0.03 | 0.13 | 0.15 |
EPS Growth | 19.98% | -1.05% | 257.30% | -76.42% | -13.67% | -7.09% |
Free Cash Flow | 26.1 | 32.6 | 29.5 | 7.9 | 24.8 | 15.8 |
Free Cash Flow Per Share | 0.17 | 0.21 | 0.19 | 0.05 | 0.16 | 0.10 |
Dividend Per Share | 0.110 | 0.110 | 0.110 | 0.080 | 0.100 | 0.130 |
Dividend Growth | - | - | 37.50% | -20.00% | -23.08% | - |
Gross Margin | 30.12% | 28.75% | 27.47% | 24.37% | 28.50% | 27.74% |
Operating Margin | 11.97% | 9.21% | 9.20% | 7.47% | 10.05% | 11.86% |
Profit Margin | 9.52% | 7.45% | 7.84% | 2.17% | 10.45% | 10.02% |
Free Cash Flow Margin | 11.66% | 14.37% | 13.44% | 3.58% | 12.40% | 6.76% |
EBITDA | 33.9 | 28.2 | 27.3 | 23.8 | 26.9 | 32.4 |
EBITDA Margin | 15.15% | 12.43% | 12.44% | 10.78% | 13.45% | 13.87% |
D&A For EBITDA | 7.1 | 7.3 | 7.1 | 7.3 | 6.8 | 4.7 |
EBIT | 26.8 | 20.9 | 20.2 | 16.5 | 20.1 | 27.7 |
EBIT Margin | 11.97% | 9.21% | 9.20% | 7.47% | 10.05% | 11.86% |
Effective Tax Rate | 25.52% | 27.78% | 20.81% | 16.67% | 14.69% | 20.41% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.