Robertet SA
OTC:RBTEF
Income Statement
Earnings Waterfall
Robertet SA
Revenue
|
720.6m
EUR
|
Cost of Revenue
|
-436.9m
EUR
|
Gross Profit
|
283.7m
EUR
|
Operating Expenses
|
-180.3m
EUR
|
Operating Income
|
103.5m
EUR
|
Other Expenses
|
-32.6m
EUR
|
Net Income
|
70.9m
EUR
|
Income Statement
Robertet SA
Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
203
N/A
|
202
-1%
|
204
+1%
|
206
+1%
|
204
-1%
|
208
+2%
|
223
+8%
|
220
-1%
|
218
-1%
|
242
+11%
|
279
+15%
|
304
+9%
|
301
-1%
|
307
+2%
|
340
+11%
|
364
+7%
|
375
+3%
|
373
-1%
|
383
+3%
|
396
+3%
|
394
0%
|
390
-1%
|
383
-2%
|
390
+2%
|
410
+5%
|
435
+6%
|
458
+5%
|
468
+2%
|
488
+4%
|
504
+3%
|
516
+2%
|
525
+2%
|
542
+3%
|
554
+2%
|
547
-1%
|
538
-2%
|
556
+3%
|
606
+9%
|
667
+10%
|
703
+5%
|
721
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(117)
|
(117)
|
(119)
|
(120)
|
(119)
|
(123)
|
(132)
|
(129)
|
(128)
|
(146)
|
(172)
|
(190)
|
(187)
|
(185)
|
(203)
|
(218)
|
(223)
|
(226)
|
(234)
|
(240)
|
(238)
|
(235)
|
(232)
|
(234)
|
(242)
|
(256)
|
(269)
|
(279)
|
(291)
|
(302)
|
(315)
|
(322)
|
(329)
|
(336)
|
(323)
|
(316)
|
(328)
|
(354)
|
(392)
|
(422)
|
(437)
|
|
Gross Profit |
87
N/A
|
85
-1%
|
85
-1%
|
86
+1%
|
85
0%
|
85
0%
|
91
+7%
|
92
+1%
|
90
-2%
|
96
+7%
|
107
+11%
|
115
+7%
|
115
0%
|
122
+6%
|
137
+12%
|
146
+7%
|
151
+3%
|
147
-2%
|
149
+1%
|
156
+4%
|
157
+1%
|
155
-1%
|
151
-2%
|
156
+3%
|
168
+7%
|
179
+7%
|
188
+5%
|
190
+1%
|
197
+4%
|
203
+3%
|
200
-1%
|
203
+1%
|
212
+5%
|
218
+3%
|
224
+3%
|
222
-1%
|
228
+3%
|
252
+11%
|
275
+9%
|
281
+2%
|
284
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(63)
|
(61)
|
(60)
|
(60)
|
(61)
|
(62)
|
(66)
|
(67)
|
(66)
|
(69)
|
(82)
|
(93)
|
(96)
|
(98)
|
(102)
|
(106)
|
(110)
|
(110)
|
(110)
|
(111)
|
(115)
|
(116)
|
(113)
|
(116)
|
(123)
|
(129)
|
(133)
|
(130)
|
(134)
|
(136)
|
(134)
|
(134)
|
(139)
|
(145)
|
(150)
|
(151)
|
(149)
|
(158)
|
(171)
|
(179)
|
(180)
|
|
Selling, General & Administrative |
(55)
|
(55)
|
(55)
|
(55)
|
(56)
|
(58)
|
(61)
|
(63)
|
(62)
|
(67)
|
(78)
|
(85)
|
(87)
|
(87)
|
(90)
|
(95)
|
(98)
|
(99)
|
(100)
|
(104)
|
(106)
|
(107)
|
(105)
|
(106)
|
(111)
|
(115)
|
(119)
|
(116)
|
(118)
|
(120)
|
(119)
|
(120)
|
(123)
|
(129)
|
(131)
|
(130)
|
(130)
|
(137)
|
(151)
|
(157)
|
(160)
|
|
Depreciation & Amortization |
(8)
|
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(23)
|
(24)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
1
|
0
|
2
|
0
|
0
|
(0)
|
4
|
4
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
3
|
3
|
3
|
4
|
3
|
2
|
1
|
1
|
1
|
(0)
|
1
|
1
|
3
|
3
|
4
|
2
|
0
|
2
|
(0)
|
1
|
1
|
4
|
|
Operating Income |
24
N/A
|
24
+1%
|
24
+1%
|
25
+3%
|
24
-4%
|
23
-5%
|
25
+11%
|
25
-3%
|
24
-3%
|
28
+15%
|
25
-8%
|
21
-16%
|
19
-11%
|
23
+23%
|
35
+48%
|
40
+16%
|
42
+5%
|
37
-11%
|
39
+4%
|
44
+13%
|
42
-5%
|
39
-7%
|
38
-2%
|
41
+7%
|
45
+10%
|
50
+11%
|
56
+11%
|
60
+7%
|
64
+7%
|
67
+6%
|
66
-1%
|
69
+4%
|
74
+7%
|
73
-1%
|
74
+1%
|
71
-4%
|
78
+11%
|
94
+19%
|
104
+11%
|
102
-2%
|
103
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
1
|
(2)
|
(3)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(4)
|
(3)
|
0
|
1
|
(2)
|
(8)
|
|
Non-Reccuring Items |
(1)
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
2
|
2
|
1
|
2
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
22
N/A
|
23
+7%
|
23
-1%
|
24
+4%
|
23
-4%
|
21
-9%
|
24
+14%
|
24
-2%
|
23
-2%
|
27
+18%
|
24
-13%
|
21
-12%
|
19
-7%
|
23
+21%
|
34
+45%
|
38
+12%
|
40
+5%
|
36
-10%
|
37
+4%
|
42
+13%
|
41
-3%
|
38
-8%
|
38
-1%
|
42
+12%
|
47
+13%
|
52
+11%
|
57
+9%
|
61
+7%
|
66
+8%
|
68
+3%
|
67
-2%
|
69
+4%
|
73
+6%
|
73
0%
|
73
-1%
|
67
-7%
|
76
+13%
|
94
+23%
|
105
+12%
|
99
-5%
|
94
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
(7)
|
(8)
|
(7)
|
(9)
|
(13)
|
(14)
|
(14)
|
(12)
|
(13)
|
(15)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(19)
|
(21)
|
(19)
|
(16)
|
(18)
|
(20)
|
(21)
|
(21)
|
(18)
|
(19)
|
(23)
|
(26)
|
(23)
|
(23)
|
|
Income from Continuing Operations |
13
|
14
|
15
|
15
|
14
|
13
|
15
|
14
|
14
|
18
|
17
|
13
|
12
|
14
|
21
|
24
|
26
|
23
|
24
|
28
|
28
|
25
|
26
|
29
|
33
|
36
|
39
|
42
|
45
|
49
|
51
|
52
|
53
|
52
|
52
|
49
|
57
|
71
|
79
|
76
|
71
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
2
|
1
|
2
|
1
|
0
|
0
|
0
|
|
Net Income (Common) |
13
N/A
|
14
+8%
|
15
+4%
|
15
+4%
|
14
-6%
|
13
-8%
|
15
+11%
|
14
-3%
|
14
-1%
|
18
+31%
|
17
-10%
|
13
-20%
|
12
-8%
|
14
+19%
|
21
+47%
|
24
+14%
|
26
+6%
|
23
-9%
|
24
+3%
|
28
+16%
|
28
N/A
|
25
-9%
|
25
+1%
|
29
+14%
|
33
+14%
|
36
+9%
|
39
+8%
|
42
+8%
|
45
+8%
|
49
+8%
|
51
+4%
|
52
+2%
|
54
+3%
|
53
-1%
|
54
+1%
|
51
-6%
|
59
+16%
|
72
+22%
|
79
+10%
|
76
-3%
|
71
-7%
|
|
EPS (Diluted) |
6.23
N/A
|
6.71
+8%
|
7.3
+9%
|
7.6
+4%
|
6.49
-15%
|
5.95
-8%
|
6.34
+7%
|
6.45
+2%
|
6.08
-6%
|
8
+32%
|
7.54
-6%
|
5.99
-21%
|
5.49
-8%
|
6.54
+19%
|
9.63
+47%
|
10.95
+14%
|
11.13
+2%
|
10.08
-9%
|
10.34
+3%
|
11.95
+16%
|
11.95
N/A
|
10.91
-9%
|
11.04
+1%
|
12.67
+15%
|
14.34
+13%
|
15.66
+9%
|
16.82
+7%
|
18.1
+8%
|
19.52
+8%
|
21.07
+8%
|
21.95
+4%
|
22.41
+2%
|
23.2
+4%
|
22.96
-1%
|
23.26
+1%
|
21.88
-6%
|
25.32
+16%
|
31
+22%
|
34.02
+10%
|
32.85
-3%
|
33.96
+3%
|