Robertet SA (LON:0NZN)

Revenue

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Raw Materials Revenue	210.56M	195.82M	-
Raw Materials Revenue Growth	7.53%	-	-
Health & Beauty Revenue	22.14M	21.17M	-
Health & Beauty Revenue Growth	4.59%	-	-
Raw Materials Revenue (Pre-FY2024 Reporting)	232.70M	216.99M	187.31M
Raw Materials Revenue (Pre-FY2024 Reporting) Growth	7.24%	15.84%	-8.45%
Fragrances Revenue	319.19M	318.37M	273.87M
Fragrances Revenue Growth	0.26%	16.25%	9.18%
Flavors Revenue	287.48M	272.25M	259.94M
Flavors Revenue Growth	5.59%	4.74%	4.99%

Revenue by Geography

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	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 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
France Revenue	129.22M	128.88M
France Revenue Growth	0.26%	0.19%
Europe (ex-France) Revenue	177.67M	152.16M
Europe (ex-France) Revenue Growth	16.77%	3.53%
Total Europe Revenue	306.89M	281.04M
Total Europe Revenue Growth	9.20%	1.97%
United States Revenue	266.51M	256.90M
United States Revenue Growth	3.74%	13.61%
Other Geographic Revenue	234.21M	183.19M
Other Geographic Revenue Growth	27.85%	-9.00%

Adjusted EBITDA

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Raw Materials Recurring EBITDA	35.41M	24.94M	-
Raw Materials Recurring EBITDA Growth	41.99%	-	-
Health & Beauty Recurring EBITDA	1.25M	3.17M	-
Health & Beauty Recurring EBITDA Growth	-60.60%	-	-
Raw Materials Recurring EBITDA (Pre-FY2024 Reporting)	36.66M	28.10M	26.28M
Raw Materials Recurring EBITDA (Pre-FY2024 Reporting) Growth	30.45%	6.94%	-
Fragrances Recurring EBITDA	59.26M	70.00M	55.09M
Fragrances Recurring EBITDA Growth	-15.34%	27.08%	-
Flavors Recurring EBITDA	72.45M	58.96M	51.69M
Flavors Recurring EBITDA Growth	22.88%	14.07%	-

Adjusted EBIT

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Raw Materials Recurring Operating Income	23.28M	13.49M	-
Raw Materials Recurring Operating Income Growth	72.66%	-	-
Health & Beauty Recurring Operating Income	492.00K	2.39M	-
Health & Beauty Recurring Operating Income Growth	-79.40%	-	-
Raw Materials Recurring Operating Income (Pre-FY2024 Reporting)	23.78M	15.87M	19.84M
Raw Materials Recurring Operating Income (Pre-FY2024 Reporting) Growth	49.78%	-19.98%	-31.64%
Fragrances Recurring Operating Income	54.12M	62.53M	47.26M
Fragrances Recurring Operating Income Growth	-13.46%	32.32%	37.22%
Flavors Recurring Operating Income	59.74M	46.85M	44.35M
Flavors Recurring Operating Income Growth	27.52%	5.65%	15.32%

Net Income

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Raw Materials Net Income	13.79M	7.52M	-
Raw Materials Net Income Growth	83.23%	-	-
Health & Beauty Net Income	-1.02M	1.28M	-
Raw Materials Net Income (Pre-FY2024 Reporting)	12.77M	8.81M	9.81M
Raw Materials Net Income (Pre-FY2024 Reporting) Growth	45.03%	-10.26%	-51.04%
Fragrances Net Income	41.08M	47.08M	32.81M
Fragrances Net Income Growth	-12.75%	43.51%	26.13%
Flavors Net Income	43.03M	34.18M	31.98M
Flavors Net Income Growth	25.89%	6.89%	6.71%

Capital Expenditures

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	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 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Raw Materials Capital Expenditures	7.01M	3.53M
Raw Materials Capital Expenditures Growth	98.47%	-44.85%
Fragrances Capital Expenditures	12.68M	5.17M
Fragrances Capital Expenditures Growth	145.13%	-20.75%
Flavors Capital Expenditures	18.13M	6.51M
Flavors Capital Expenditures Growth	178.60%	-32.66%

Key Performance Indicators

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	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 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Consolidated Organic Growth	10.30%	4.40%

Updated Jun 30, 2025. Data Source: Fiscal.ai.