See more : Mitsubishi Electric Corporation (MIELY) Income Statement Analysis – Financial Results
Complete financial analysis of Realco S.A. (REAL.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Realco S.A., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Realco S.A. (REAL.BR)
About Realco S.A.
Realco S.A. develops, produces, and sells enzyme-based hygiene solutions and processes primarily in Belgium. It serves food and beverage, food service, medical, and home hygiene markets. The company sells its products in various European countries, including France, Italy, Spain, Germany, Eastern Europe, etc., as well as in Japan. Realco S.A. was founded in 1968 and is based in Louvain-la-Neuve, Belgium.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.68M | 9.72M | 13.62M | 12.36M | 11.47M | 10.50M | 9.17M | 8.22M | 8.03M | 7.62M | 7.52M | 6.86M | 2.19M | 2.45M | 2.22M | 1.89M |
| Cost of Revenue | 7.45M | 6.76M | 9.86M | 7.72M | 7.66M | 7.05M | 6.27M | 5.28M | 5.18M | 5.10M | 4.72M | 4.56M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 4.23M | 2.96M | 3.76M | 4.64M | 3.81M | 3.45M | 2.91M | 2.94M | 2.86M | 2.52M | 2.80M | 2.30M | 2.19M | 2.45M | 2.22M | 1.89M |
| Gross Profit Ratio | 36.24% | 30.49% | 27.62% | 37.53% | 33.22% | 32.89% | 31.67% | 35.73% | 35.57% | 33.05% | 37.22% | 33.50% | 100.00% | 100.00% | 100.00% | 100.00% |
| 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 |
| General & Administrative | 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 |
| Selling & Marketing | 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 |
| SG&A | 4.22M | 3.80K | 3.46K | 3.21K | 3.37K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -191.33K | 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 |
| Operating Expenses | 4.03M | 3.07M | 3.50M | 3.15M | 3.26M | 3.14M | 2.65M | 2.68M | 2.43M | 2.22M | 2.50M | 2.30M | 2.25M | 2.27M | 2.02M | 1.86M |
| Cost & Expenses | 11.48M | 9.83M | 13.36M | 10.87M | 10.93M | 10.19M | 8.92M | 7.96M | 7.60M | 7.33M | 7.22M | 6.86M | 2.25M | 2.27M | 2.02M | 1.86M |
| Interest Income | -55.54K | 29.32K | 55.99K | 27.61K | 7.53K | 16.47K | 9.59K | 63.85K | 21.29K | 55.75K | 18.69K | 0.00 | 71.19K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 131.24K | 63.21K | 78.27K | 91.37K | 83.03K | 103.56K | 103.95K | 83.46K | 75.70K | 83.01K | 218.36K | 0.00 | 124.55K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 694.80K | 356.29K | 453.45K | 341.99K | 432.00K | 410.08K | 382.42K | 301.51K | 290.64K | 294.64K | 292.55K | 296.25K | 318.16K | 313.37K | 313.91K | 328.23K |
| EBITDA | 1.07M | 234.77K | 3.17M | 2.91M | 905.19K | 718.13K | 570.54K | 539.82K | 651.93K | 645.39K | 611.15K | 257.39K | 260.23K | -1.98M | -1.70M | -1.54M |
| EBITDA Ratio | 9.14% | 2.49% | 4.92% | 14.10% | 7.89% | 6.32% | 6.04% | 6.91% | 8.49% | 7.58% | 7.80% | 4.23% | -88.32% | -80.92% | -76.59% | -81.55% |
| Operating Income | 206.65K | 189.43K | 2.77M | 2.68M | 552.14K | 346.69K | 272.69K | 237.05K | 422.66K | 303.46K | 296.83K | -1.10K | -57.93K | 177.51K | 200.90K | 31.48K |
| Operating Income Ratio | 1.77% | 1.95% | 20.36% | 21.69% | 4.81% | 3.30% | 2.97% | 2.88% | 5.26% | 3.98% | 3.95% | -0.02% | -2.64% | 7.25% | 9.06% | 1.66% |
| Total Other Income/Expenses | 34.75K | -67.90K | -134.71K | -207.69K | -162.64K | -156.47K | -188.51K | -78.60K | -113.55K | -134.81K | -196.60K | -122.88K | -49.07K | -61.66K | -36.55K | -14.81K |
| Income Before Tax | 241.40K | 121.54K | 2.64M | 2.47M | 389.50K | 190.22K | 84.17K | 158.46K | 285.59K | 195.22K | 100.23K | -123.99K | -107.00K | 115.84K | 164.35K | 16.67K |
| Income Before Tax Ratio | 2.07% | 1.25% | 19.37% | 20.01% | 3.39% | 1.81% | 0.92% | 1.93% | 3.56% | 2.56% | 1.33% | -1.81% | -4.88% | 4.73% | 7.41% | 0.88% |
| Income Tax Expense | -17.97K | -2.06K | 601.34K | 533.76K | 5.23K | 8.00K | 7.18K | 17.70K | 92.53K | 41.23K | 2.94K | -22.84K | -4.06K | 12.79K | -4.70K | -2.76K |
| Net Income | 259.37K | 123.60K | 2.04M | 1.94M | 384.27K | 182.22K | 76.99K | 140.75K | 193.07K | 153.99K | 97.29K | -79.95K | -102.94K | 103.05K | 169.05K | 19.43K |
| Net Income Ratio | 2.22% | 1.27% | 14.96% | 15.69% | 3.35% | 1.74% | 0.84% | 1.71% | 2.40% | 2.02% | 1.29% | -1.17% | -4.70% | 4.21% | 7.62% | 1.03% |
| EPS | 0.40 | 0.19 | 3.17 | 3.01 | 0.60 | 0.28 | 0.12 | 0.22 | 0.30 | 0.20 | 0.15 | -0.16 | -0.16 | 0.16 | 0.27 | 0.03 |
| EPS Diluted | 0.40 | 0.19 | 3.17 | 3.01 | 0.60 | 0.28 | 0.12 | 0.22 | 0.30 | 0.20 | 0.15 | -0.16 | -0.16 | 0.16 | 0.27 | 0.03 |
| Weighted Avg Shares Out | 643.00K | 643.00K | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 635.70K | 635.70K | 635.70K | 635.70K |
| Weighted Avg Shares Out (Dil) | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 643.61K | 635.70K | 635.70K | 635.70K | 635.70K |
Source: https://incomestatements.info
Category: Stock Reports