See more : Fujian Boss Software Corp. (300525.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Robertet SA (RBT.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Robertet SA, a leading company in the Chemicals industry within the Basic Materials sector.
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Robertet SA (RBT.PA)
About Robertet SA
Robertet SA produces and sells perfumes, aromas, and natural products. The company operates in three segments: Raw materials, Fragrances, and Flavors. It also produces organic essential oils and active ingredients. The company operates in North America, Europe, the Asia Pacific, South America, Caribbean, Africa, and the Middle East. Robertet SA was founded in 1850 and is headquartered in Grasse, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 721.13M | 703.04M | 606.09M | 538.32M | 554.27M | 524.90M | 504.40M | 468.29M | 435.32M | 390.06M | 389.49M | 395.60M | 373.28M | 362.25M | 305.09M | 303.17M | 242.29M | 221.13M | 207.00M |
| Cost of Revenue | 329.34M | 594.59M | 504.19M | 456.24M | 474.69M | 241.82M | 223.86M | 204.00M | 191.17M | 172.61M | 175.77M | 180.71M | 168.90M | 160.10M | 136.63M | 137.61M | 101.15M | 90.25M | 86.81M |
| Gross Profit | 391.79M | 108.44M | 101.89M | 82.08M | 79.59M | 283.08M | 280.54M | 264.29M | 244.16M | 217.45M | 213.72M | 214.89M | 204.39M | 202.15M | 168.47M | 165.56M | 141.14M | 130.88M | 120.18M |
| Gross Profit Ratio | 54.33% | 15.43% | 16.81% | 15.25% | 14.36% | 53.93% | 55.62% | 56.44% | 56.09% | 55.75% | 54.87% | 54.32% | 54.75% | 55.80% | 55.22% | 54.61% | 58.25% | 59.19% | 58.06% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 84.87M | 69.96M | 78.54M | 80.23M | 77.65M | 74.52M | 65.18M | 62.00M | 60.04M | 59.36M | 57.18M | 0.00 | 0.00 | 51.93M | 43.62M | 38.47M | 36.01M |
| Selling & Marketing | 0.00 | 0.00 | -84.61M | -69.92M | -78.49M | 110.23M | 109.26M | 106.14M | 105.95M | 97.13M | 97.96M | 0.00 | 57.18M | 58.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | -1.21M | 1.02M | 267.00K | 34.00K | 47.00K | 190.46M | 186.92M | 180.65M | 171.13M | 159.13M | 158.00M | 59.36M | 57.18M | 58.14M | 0.00 | 51.93M | 43.62M | 38.47M | 36.01M |
| Other Expenses | 280.34M | -5.52M | -8.04M | -11.05M | -6.50M | -7.42M | -12.16M | -11.27M | -11.19M | 0.00 | 0.00 | 111.52M | 109.55M | 405.00K | 404.00K | 92.27M | 72.56M | 67.84M | 61.47M |
| Operating Expenses | 280.02M | 6.53M | 8.31M | 11.08M | 6.54M | 212.69M | 211.56M | 202.44M | 191.16M | 174.71M | 174.87M | 170.88M | 166.74M | 162.20M | 143.76M | 144.20M | 116.18M | 106.30M | 97.48M |
| Cost & Expenses | 609.36M | 601.13M | 512.50M | 467.32M | 481.23M | 454.51M | 435.42M | 406.44M | 382.33M | 347.32M | 350.64M | 351.59M | 335.63M | 322.30M | 280.39M | 281.81M | 217.33M | 196.55M | 184.29M |
| Interest Income | 2.97M | 764.00K | 193.00K | 142.00K | 329.00K | 843.00K | 908.00K | 636.00K | 389.00K | 595.00K | 837.00K | 121.00K | 90.00K | -163.00K | 404.00K | 823.00K | 1.72M | 1.28M | 706.00K |
| Interest Expense | 9.20M | 3.08M | 1.00M | 999.00K | 1.50M | 915.00K | 988.00K | 766.00K | 469.00K | 682.00K | 940.00K | 2.08M | 4.05M | 1.96M | 2.35M | 3.19M | 2.03M | 1.88M | 1.70M |
| Depreciation & Amortization | 23.52M | 23.18M | 20.77M | 21.15M | 20.19M | 16.21M | 16.34M | 14.89M | 14.25M | 12.62M | 11.31M | 11.27M | 10.02M | 9.80M | 8.48M | 8.14M | 6.27M | 6.16M | 5.80M |
| EBITDA | 132.89M | 125.62M | 110.99M | 92.14M | 93.23M | 86.55M | 83.55M | 74.47M | 64.27M | 53.32M | 50.21M | 55.67M | 48.48M | 49.36M | 34.53M | 32.16M | 29.51M | 30.73M | 28.60M |
| EBITDA Ratio | 18.43% | 17.79% | 18.87% | 17.12% | 16.82% | 16.19% | 16.56% | 15.90% | 14.76% | 13.67% | 12.89% | 14.16% | 13.31% | 14.04% | 11.74% | 10.00% | 12.18% | 14.66% | 13.86% |
| Operating Income | 111.44M | 101.91M | 93.59M | 71.00M | 73.04M | 68.85M | 67.21M | 59.58M | 50.02M | 40.70M | 38.90M | 43.65M | 37.73M | 39.96M | 24.71M | 23.22M | 24.96M | 23.73M | 22.59M |
| Operating Income Ratio | 15.45% | 14.50% | 15.44% | 13.19% | 13.18% | 13.12% | 13.32% | 12.72% | 11.49% | 10.43% | 9.99% | 11.03% | 10.11% | 11.03% | 8.10% | 7.66% | 10.30% | 10.73% | 10.92% |
| Total Other Income/Expenses | -11.23M | -2.15M | -77.00K | -3.82M | 57.00K | 701.00K | 862.00K | 1.63M | 2.59M | 1.44M | -1.08M | -1.33M | -1.85M | -2.03M | -1.45M | -2.39M | -2.90M | -181.00K | -1.51M |
| Income Before Tax | 100.21M | 99.36M | 93.67M | 67.35M | 73.10M | 69.55M | 68.07M | 61.21M | 52.61M | 42.14M | 38.01M | 42.32M | 35.88M | 37.93M | 23.33M | 20.82M | 24.61M | 23.55M | 21.09M |
| Income Before Tax Ratio | 13.90% | 14.13% | 15.45% | 12.51% | 13.19% | 13.25% | 13.50% | 13.07% | 12.09% | 10.80% | 9.76% | 10.70% | 9.61% | 10.47% | 7.65% | 6.87% | 10.16% | 10.65% | 10.19% |
| Income Tax Expense | 25.38M | 23.10M | 22.71M | 18.11M | 21.25M | 17.61M | 19.36M | 19.42M | 16.42M | 12.82M | 12.75M | 14.73M | 12.33M | 13.72M | 8.91M | 7.66M | 8.32M | 9.32M | 7.95M |
| Net Income | 74.60M | 76.02M | 71.71M | 50.58M | 53.05M | 51.75M | 48.54M | 41.64M | 35.98M | 29.06M | 25.10M | 27.46M | 23.19M | 24.06M | 14.36M | 13.22M | 18.42M | 14.19M | 13.14M |
| Net Income Ratio | 10.34% | 10.81% | 11.83% | 9.40% | 9.57% | 9.86% | 9.62% | 8.89% | 8.26% | 7.45% | 6.44% | 6.94% | 6.21% | 6.64% | 4.71% | 4.36% | 7.60% | 6.42% | 6.35% |
| EPS | 35.71 | 36.41 | 31.00 | 21.88 | 22.96 | 22.41 | 21.07 | 18.10 | 15.66 | 12.67 | 11.01 | 12.12 | 10.30 | 10.77 | 6.45 | 5.95 | 8.25 | 6.40 | 5.92 |
| EPS Diluted | 35.71 | 36.41 | 31.00 | 21.87 | 22.96 | 22.41 | 21.06 | 18.10 | 15.66 | 12.67 | 11.00 | 12.09 | 10.27 | 10.73 | 6.44 | 5.93 | 8.17 | 6.33 | 5.86 |
| Weighted Avg Shares Out | 2.09M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M |
| Weighted Avg Shares Out (Dil) | 2.09M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M |
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Source: https://incomestatements.info
Category: Stock Reports