Robinson Europe S.A. (WSE:RBS)

Robinson Europe Income Statement

Financials in millions PLN. Fiscal year is November - October.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jul 31, 2025	Oct 31, 2024	Oct 31, 2023	Oct 31, 2022	Oct 31, 2021	Oct 31, 2020
Revenue	22.96	22.22	20.53	21.3	20.78	18.71
Revenue Growth (YoY)	4.54%	8.25%	-3.62%	2.51%	11.06%	16.47%
Cost of Revenue	12.35	12.1	11.3	11.51	11.79	10.84
Gross Profit	10.61	10.12	9.23	9.78	8.98	7.87
Selling, General & Admin	7.66	7.38	7.12	6.92	6.1	5.23
Other Operating Expenses	1.33	1.29	1.15	1.04	0.73	0.59
Operating Expenses	9.27	8.93	8.55	8.2	7.06	5.99
Operating Income	1.34	1.19	0.67	1.58	1.92	1.87
Interest Expense	-0.52	-0.51	-0.4	-0.24	-0.17	-0.29
Interest & Investment Income	0.01	0.01	-	-	0.05	-
Currency Exchange Gain (Loss)	-0.03	-0.03	0.23	-0.4	0.53	0.01
Other Non Operating Income (Expenses)	0.15	-	-	-	-	-0.09
EBT Excluding Unusual Items	0.95	0.66	0.5	0.95	2.34	1.5
Gain (Loss) on Sale of Investments	-	-	-	-	-0.54	-
Gain (Loss) on Sale of Assets	-0.01	-0.01	0.11	-	-	-
Asset Writedown	-0.22	-0.22	-0.3	-0.39	-0.12	-0.1
Pretax Income	0.72	0.44	0.3	0.55	1.67	1.4
Income Tax Expense	0.21	0.11	0.06	0.14	0.75	0.25
Net Income	0.52	0.33	0.25	0.41	0.93	1.15
Net Income to Common	0.52	0.33	0.25	0.41	0.93	1.15
Net Income Growth	-0.14%	32.02%	-39.89%	-55.24%	-19.36%	152.15%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-14.36%	-5.20%	-	-	-	-
EPS (Basic)	0.34	0.19	0.13	0.22	0.50	0.62
EPS (Diluted)	0.34	0.19	0.13	0.22	0.50	0.62
EPS Growth	16.61%	39.26%	-39.89%	-55.24%	-19.36%	152.15%
Free Cash Flow	1.42	2.31	-0.01	-0.01	-2.18	-0.95
Free Cash Flow Per Share	0.95	1.32	-0.01	-0.00	-1.18	-0.52
Dividend Per Share	0.070	0.070	0.050	0.070	0.100	0.100
Dividend Growth	40.00%	40.00%	-28.57%	-30.00%	-	-
Gross Margin	46.22%	45.55%	44.94%	45.94%	43.24%	42.05%
Operating Margin	5.85%	5.37%	3.28%	7.43%	9.26%	10.01%
Profit Margin	2.25%	1.48%	1.21%	1.95%	4.46%	6.14%
Free Cash Flow Margin	6.18%	10.41%	-0.07%	-0.03%	-10.50%	-5.10%
EBITDA	1.62	1.45	0.96	1.82	2.16	2.04
EBITDA Margin	7.07%	6.52%	4.66%	8.56%	10.37%	10.93%
D&A For EBITDA	0.28	0.26	0.28	0.24	0.23	0.17
EBIT	1.34	1.19	0.67	1.58	1.92	1.87
EBIT Margin	5.85%	5.37%	3.28%	7.43%	9.26%	10.01%
Effective Tax Rate	28.82%	25.19%	18.15%	24.73%	44.57%	18.03%
Revenue as Reported	22.96	22.22	20.53	21.3	20.78	18.71

Source: S&P Global Market Intelligence. Standard template. Financial Sources.