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Complete financial analysis of Resilux NV (RES.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Resilux NV, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Resilux NV (RES.BR)
About Resilux NV
Resilux NV manufactures and sells polyethylene terephthalate (PET) preforms and bottles in Europe, Russia, Spain, Switzerland, the United States, and internationally. Its preforms and bottles are used for packaging water, carbonated soft drinks, edible oils, sauces, detergents, milk, beer, juices, fruit juices and fruit drinks, milk, iced tea, and other applications. The company's products are also used to produce wide mouth jars, packaging foils, and blister packs. In addition, it provides in-house, wall-to-wall, and satellite blowing services; and PET recycling services. The company primarily serves producers of drinks, food, and household products. Resilux NV was incorporated in 1992 and is headquartered in Wetteren, Belgium.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 431.20M | 373.74M | 413.79M | 398.02M | 328.68M | 293.67M | 291.56M | 282.35M | 295.96M | 278.98M | 286.50M | 233.61M | 201.54M | 210.17M | 200.81M | 187.45M | 166.97M | 136.96M | 159.31M | 158.36M |
| Cost of Revenue | 329.04M | 273.84M | 327.76M | 311.67M | 256.62M | 226.80M | 222.68M | 221.47M | 240.52M | 226.49M | 234.00M | 155.29M | 33.62M | 30.74M | 28.34M | 154.44M | 25.42M | 89.36M | 127.68M | 117.89M |
| Gross Profit | 102.16M | 99.90M | 86.03M | 86.35M | 72.06M | 66.87M | 68.88M | 60.88M | 55.44M | 52.50M | 52.50M | 78.32M | 167.93M | 179.43M | 172.47M | 33.02M | 141.55M | 47.61M | 31.63M | 40.47M |
| Gross Profit Ratio | 23.69% | 26.73% | 20.79% | 21.69% | 21.92% | 22.77% | 23.62% | 21.56% | 18.73% | 18.82% | 18.32% | 33.52% | 83.32% | 85.37% | 85.89% | 17.61% | 84.77% | 34.76% | 19.85% | 25.56% |
| 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 | 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 | 33.67M | 0.00 | 18.69M | 16.67M | 81.00K | 15.82M | 23.27M | 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 | 118.77M | 132.42M | 129.96M | 0.00 | 111.99M | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.67M | 118.77M | 151.11M | 146.64M | 81.00K | 127.81M | 23.27M | 0.00 | 0.00 |
| Other Expenses | 67.20M | 69.15M | 63.10M | 59.55M | 52.03M | 20.71M | 45.72M | 42.42M | 38.66M | 40.14M | 37.82M | 32.75M | 32.14M | 41.55M | 43.39M | 30.28M | 38.21M | -365.00K | 24.77M | 30.30M |
| Operating Expenses | 67.20M | 69.15M | 63.10M | 59.55M | 52.03M | 20.71M | 45.72M | 42.42M | 38.66M | 40.14M | 37.82M | 66.43M | 150.91M | 192.66M | 190.03M | 30.36M | 166.01M | 22.91M | 24.77M | 30.30M |
| Cost & Expenses | 396.24M | 342.99M | 390.87M | 371.22M | 308.65M | 247.52M | 268.40M | 263.89M | 279.17M | 266.62M | 271.82M | 221.72M | 184.52M | 223.40M | 218.36M | 184.79M | 191.44M | 112.26M | 152.46M | 148.19M |
| Interest Income | 28.00K | 62.00K | 42.00K | 37.00K | 48.00K | 1.04M | 1.56M | 559.00K | 433.00K | 510.00K | 3.08M | 0.00 | 0.00 | 0.00 | 0.00 | 82.00K | 0.00 | 0.00 | 7.83M | 4.34M |
| Interest Expense | 881.00K | 1.13M | 2.20M | 1.96M | 1.93M | 2.32M | 2.66M | 2.31M | 1.90M | 2.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.02M | 0.00 | 13.64M | 13.26M | 11.10M |
| Depreciation & Amortization | 19.79M | 19.70M | 18.48M | 16.61M | 15.77M | 14.39M | 14.25M | 14.06M | 13.44M | 12.48M | 13.60M | 10.32M | 10.64M | 17.91M | 13.41M | 13.57M | 14.31K | 16.01M | 441.00K | 514.00K |
| EBITDA | 54.74M | 49.86M | 42.76M | 41.91M | 35.81M | 80.64M | 30.52M | 29.62M | 26.90M | 23.50M | 24.50M | 25.13M | 24.03M | 25.07M | 17.07M | 16.21M | -7.62M | 26.51M | 17.34M | 15.40M |
| EBITDA Ratio | 12.70% | 13.34% | 10.33% | 10.53% | 10.89% | 27.46% | 10.47% | 10.49% | 9.09% | 8.42% | 8.55% | 10.76% | 11.92% | 11.93% | 8.50% | 8.65% | -4.57% | 19.35% | 10.88% | 9.72% |
| Operating Income | 34.95M | 30.16M | 24.28M | 25.29M | 20.04M | 66.24M | 16.27M | 15.57M | 13.46M | 11.02M | 10.90M | 14.81M | 13.39M | 7.16M | 3.65M | 2.64M | -7.64M | 10.50M | 16.90M | 14.88M |
| Operating Income Ratio | 8.10% | 8.07% | 5.87% | 6.36% | 6.10% | 22.56% | 5.58% | 5.51% | 4.55% | 3.95% | 3.80% | 6.34% | 6.64% | 3.41% | 1.82% | 1.41% | -4.57% | 7.66% | 10.61% | 9.40% |
| Total Other Income/Expenses | -881.00K | -1.13M | -2.20M | -1.96M | -1.93M | -21.20M | 5.42M | 187.00K | 1.71M | 1.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.02M | 0.00 | -14.78M | -13.26M | -11.10M |
| Income Before Tax | 34.07M | 29.03M | 22.08M | 23.34M | 18.12M | 45.04M | 21.68M | 15.75M | 15.17M | 12.06M | 10.90M | 14.81M | 13.39M | 7.16M | 3.65M | -2.39M | -7.64M | -4.28M | 3.64M | 3.78M |
| Income Before Tax Ratio | 7.90% | 7.77% | 5.34% | 5.86% | 5.51% | 15.34% | 7.44% | 5.58% | 5.13% | 4.32% | 3.80% | 6.34% | 6.64% | 3.41% | 1.82% | -1.27% | -4.57% | -3.13% | 2.28% | 2.39% |
| Income Tax Expense | 8.05M | 6.23M | 5.67M | 4.85M | 2.29M | 4.24M | 3.82M | 3.21M | 2.59M | 1.91M | 1.79M | 2.05M | 2.33M | 2.65M | 649.00K | 290.00K | -2.49M | 535.00K | 267.00K | 1.36M |
| Net Income | 26.02M | 22.80M | 16.41M | 18.49M | 15.82M | 40.81M | 17.87M | 12.55M | 12.58M | 10.14M | 9.11M | 12.76M | 11.06M | 4.51M | 3.00M | -2.68M | -5.15M | -4.82M | 3.37M | 2.43M |
| Net Income Ratio | 6.03% | 6.10% | 3.97% | 4.65% | 4.81% | 13.90% | 6.13% | 4.44% | 4.25% | 3.64% | 3.18% | 5.46% | 5.49% | 2.15% | 1.50% | -1.43% | -3.08% | -3.52% | 2.12% | 1.53% |
| EPS | 12.97 | 11.37 | 8.17 | 9.13 | 7.81 | 20.61 | 9.02 | 6.34 | 6.35 | 5.12 | 4.60 | 6.44 | 5.58 | 2.28 | 1.52 | -1.43 | -2.75 | -2.58 | 1.80 | 1.21 |
| EPS Diluted | 12.97 | 11.37 | 8.17 | 9.13 | 7.81 | 20.15 | 8.82 | 6.20 | 6.21 | 5.12 | 4.60 | 6.44 | 5.58 | 2.28 | 1.52 | -1.43 | -2.75 | -2.58 | 1.80 | 1.21 |
| Weighted Avg Shares Out | 2.01M | 2.01M | 2.01M | 2.02M | 2.02M | 1.98M | 1.98M | 1.98M | 1.98M | 1.98M | 1.98M | 1.98M | 1.98M | 1.98M | 1.98M | 1.87M | 1.87M | 1.87M | 1.87M | 2.01M |
| Weighted Avg Shares Out (Dil) | 2.01M | 2.01M | 2.01M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 1.98M | 1.98M | 1.98M | 1.98M | 1.98M | 1.98M | 1.87M | 1.87M | 1.87M | 1.87M | 2.01M |
Source: https://incomestatements.info
Category: Stock Reports