Rosenbauer International AG (VIE:ROS)
62.40
+3.00 (5.05%)
Jul 24, 2026, 5:37 PM CET
VIE:ROS 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 | Mar '26 Mar 31, 2026 | 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 |
| 990.96 | 1,306 | 1,065 | 972.25 | 975.11 | 1,044 | |
Revenue Growth (YoY) | -26.27% | 22.68% | 9.49% | -0.29% | -6.61% | 6.76% |
Cost of Revenue | 801.96 | 1,084 | 899.41 | 843.34 | 818.65 | 863.97 |
Gross Profit | 189 | 221.99 | 165.13 | 128.9 | 156.46 | 180.21 |
Selling, General & Admin | 126.31 | 142.48 | 116.2 | 122.4 | 113.74 | 111.54 |
Research & Development | 22.86 | 27.31 | 21.72 | 25.32 | 15.38 | 15.75 |
Other Operating Expenses | 0.97 | -12.71 | -10.31 | -8.26 | -7.68 | -4.79 |
Total Operating Expenses | 150.14 | 157.08 | 127.61 | 139.46 | 121.44 | 122.5 |
Operating Income | 38.86 | 64.91 | 37.52 | -10.55 | 35.03 | 57.7 |
Interest Income | 0.84 | 4.31 | 3.74 | -1.63 | 0 | 0.15 |
Interest Expense | -20.71 | -42.95 | -34.27 | -17.97 | -6.16 | -6.57 |
Total Non-Operating Income (Expense) | -19.87 | -38.64 | -30.53 | -19.6 | -6.16 | -6.42 |
Pretax Income | 18.99 | 26.27 | 6.98 | -30.15 | 28.87 | 51.28 |
Provision for Income Taxes | 12.75 | -3.54 | 5.82 | -7.8 | 5.66 | 10.31 |
Net Income | 6.24 | 29.8 | 1.16 | -22.35 | 23.22 | 40.98 |
Minority Interest in Earnings | 2.89 | 2.85 | 2.25 | 1.91 | 7.78 | 12.17 |
Net Income to Common | 3.34 | 26.96 | -1.08 | -24.26 | 15.43 | 28.81 |
Net Income Growth | -90.63% | - | - | - | -46.43% | 13.23% |
Shares Outstanding (Basic) | 10 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 10 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 36.00% | - | - | - | - | - |
EPS (Basic) | 6.09 | 3.96 | -0.16 | -3.57 | 2.27 | 4.24 |
EPS (Diluted) | 6.09 | 3.96 | -0.16 | -3.57 | 2.27 | 4.24 |
EPS Growth | 16.00% | - | - | - | -46.46% | 13.37% |
Free Cash Flow | - | 52.63 | -106.32 | -13.66 | 112.58 | 61.24 |
Free Cash Flow Growth | - | - | - | - | 83.82% | - |
Free Cash Flow Per Share | - | 7.74 | -15.63 | -2.01 | 16.56 | 9.01 |
Dividends Per Share | - | - | - | - | 0.900 | 1.500 |
Dividend Growth | - | - | - | - | -40.00% | 87.50% |
Gross Margin | 19.07% | 17.00% | 15.51% | 13.26% | 16.05% | 17.26% |
Operating Margin | 3.92% | 4.97% | 3.52% | -1.09% | 3.59% | 5.53% |
Profit Margin | 0.63% | 2.28% | 0.11% | -2.30% | 2.38% | 3.92% |
FCF Margin | - | 4.03% | -9.99% | -1.41% | 11.55% | 5.87% |
EBITDA | 38.86 | 97.25 | 67.74 | 18.86 | 63.83 | 84.68 |
EBITDA Margin | 3.92% | 7.45% | 6.36% | 1.94% | 6.55% | 8.11% |
EBIT | 38.86 | 64.91 | 37.52 | -10.55 | 35.03 | 57.7 |
EBIT Margin | 3.92% | 4.97% | 3.52% | -1.09% | 3.59% | 5.53% |
Effective Tax Rate | 67.15% | -13.47% | 83.38% | 25.88% | 19.59% | 20.10% |