Rexel SA
PAR:RXL

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Rexel SA Logo
Rexel SA
PAR:RXL
Watchlist
Price: 34.25 EUR -0.41% Market Closed
Market Cap: 10.2B EUR

Income Statement

Earnings Waterfall
Rexel SA

Revenue
19.4B EUR
Cost of Revenue
-15.2B EUR
Gross Profit
4.2B EUR
Operating Expenses
-3.2B EUR
Operating Income
1B EUR
Other Expenses
-783m EUR
Net Income
247m EUR

Income Statement
Rexel SA

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Income Statement
Currency: EUR
Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Mar-2005 Jun-2005 Dec-2005 Mar-2006 Jun-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-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 Dec-2023 Mar-2024 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
127
0
101
41
71
59
55
0
0
159
0
0
253
0
0
178
0
0
0
224
0
0
0
136
0
0
0
151
0
0
156
0
0
0
183
0
0
0
177
0
0
0
167
0
0
0
132
0
0
0
110
0
0
0
95
43
126
106
123
116
104
90
87
89
104
133
162
0
181
195
201
Revenue
7 958
N/A
7 674
-4%
7 374
-4%
6 985
-5%
6 658
-5%
6 634
0%
6 805
+3%
8 488
+25%
7 032
-17%
5 999
-15%
6 283
+5%
6 536
+4%
9 299
+42%
10 532
+13%
13 209
+25%
10 704
-19%
13 221
+24%
11 392
-14%
12 163
+7%
12 865
+6%
13 158
+2%
12 481
-5%
11 827
-5%
11 307
-4%
11 195
-1%
11 443
+2%
11 691
+2%
11 960
+2%
12 378
+3%
12 547
+1%
12 717
+1%
15 944
+25%
13 123
-18%
13 353
+2%
13 449
+1%
13 376
-1%
13 350
0%
13 164
-1%
13 012
-1%
12 925
-1%
12 768
-1%
12 838
+1%
12 824
0%
22 529
+76%
22 795
+1%
22 852
+0%
13 538
-41%
13 477
0%
13 403
-1%
13 214
-1%
13 162
0%
13 324
+1%
13 315
0%
13 357
+0%
13 303
0%
13 196
-1%
13 366
+1%
13 609
+2%
13 742
+1%
12 988
-5%
12 593
-3%
13 605
+8%
14 690
+8%
16 715
+14%
18 702
+12%
19 382
+4%
19 153
-1%
23 861
+25%
23 728
-1%
19 285
-19%
19 431
+1%
Gross Profit
Cost of Revenue
(6 596)
(6 375)
(6 150)
(5 829)
(5 559)
(5 531)
(5 645)
(6 901)
(5 540)
(4 777)
(4 701)
(4 872)
(6 953)
(7 915)
(9 945)
(8 089)
(9 978)
(8 624)
(9 223)
(9 805)
(10 035)
(9 513)
(8 998)
(8 538)
(8 438)
(8 627)
(8 817)
(9 015)
(9 323)
(9 466)
(10 183)
(12 169)
(10 064)
(10 223)
(10 757)
(10 234)
(10 376)
(10 239)
(10 425)
(10 069)
(9 927)
(9 988)
(10 307)
(17 955)
(18 196)
(18 423)
(10 954)
(10 908)
(10 842)
(10 665)
(10 613)
(10 719)
(10 712)
(10 556)
(10 431)
(10 208)
(10 465)
(10 648)
(10 713)
(10 167)
(9 848)
(10 494)
(11 232)
(12 771)
(14 393)
(14 994)
(14 860)
0
(14 804)
(15 054)
(15 190)
Gross Profit
1 362
N/A
1 299
-5%
1 225
-6%
1 156
-6%
1 100
-5%
1 104
+0%
1 160
+5%
1 587
+37%
1 492
-6%
1 223
-18%
1 583
+29%
1 664
+5%
2 346
+41%
2 618
+12%
3 264
+25%
2 616
-20%
3 243
+24%
2 768
-15%
2 940
+6%
3 059
+4%
3 123
+2%
2 968
-5%
2 828
-5%
2 770
-2%
2 757
0%
2 816
+2%
2 874
+2%
2 946
+2%
3 055
+4%
3 081
+1%
2 534
-18%
3 775
+49%
3 059
-19%
3 130
+2%
2 693
-14%
3 142
+17%
2 974
-5%
2 924
-2%
2 587
-12%
2 857
+10%
2 841
-1%
2 850
+0%
2 517
-12%
4 574
+82%
4 599
+1%
4 429
-4%
2 584
-42%
2 569
-1%
2 561
0%
2 549
0%
2 550
+0%
2 605
+2%
2 603
0%
2 801
+8%
2 872
+3%
2 988
+4%
2 901
-3%
2 962
+2%
3 030
+2%
2 822
-7%
2 744
-3%
3 111
+13%
3 458
+11%
3 944
+14%
4 309
+9%
4 388
+2%
4 294
-2%
0
N/A
4 216
N/A
4 232
+0%
4 241
+0%
Operating Income
Operating Expenses
(998)
(986)
(968)
(929)
(884)
(872)
(883)
(1 271)
(1 201)
(890)
(1 241)
(1 266)
(1 768)
(2 020)
(2 523)
(2 028)
(2 530)
(2 159)
(2 301)
(2 450)
(2 579)
(2 514)
(2 428)
(2 303)
(2 259)
(2 276)
(2 297)
(2 346)
(2 383)
(2 383)
(1 794)
(2 894)
(2 460)
(2 444)
(1 902)
(2 481)
(2 281)
(2 235)
(1 925)
(2 202)
(2 187)
(2 211)
(1 891)
(3 500)
(3 546)
(3 404)
(2 057)
(2 055)
(2 052)
(2 057)
(2 031)
(2 055)
(2 051)
(2 231)
(2 298)
(2 403)
(2 312)
(2 355)
(2 396)
(2 310)
(2 294)
(2 372)
(2 502)
(2 723)
(2 983)
(3 023)
(3 032)
0
(3 057)
(3 146)
(3 211)
Selling, General & Administrative
(947)
(935)
(921)
(889)
(852)
(838)
(844)
0
0
(837)
0
0
(1 709)
(987)
(1 471)
(1 890)
(2 434)
(2 066)
(2 197)
(2 327)
(2 448)
(2 387)
(2 300)
(2 216)
(2 179)
(2 198)
(2 223)
(2 254)
(2 287)
(2 295)
(1 694)
(2 779)
(2 251)
(2 314)
(1 805)
(2 360)
(2 182)
(2 145)
(1 823)
(2 101)
(2 097)
(2 116)
(1 792)
(3 330)
(3 366)
(3 222)
(1 920)
(1 916)
(1 909)
(1 910)
(1 913)
(1 933)
(1 933)
(2 116)
(2 178)
(2 202)
(2 003)
(2 039)
(2 071)
(1 988)
(1 961)
(2 035)
(2 194)
(2 396)
(2 628)
(2 714)
(2 660)
0
(2 668)
(2 716)
(2 746)
Depreciation & Amortization
(88)
(89)
(92)
(88)
(83)
(80)
(78)
(92)
(66)
(44)
(45)
(46)
(64)
0
0
(77)
(18)
(46)
(75)
(103)
(110)
(108)
(104)
(103)
(101)
(102)
(103)
(99)
(95)
(91)
(88)
(108)
0
(63)
(87)
(71)
(97)
(98)
(97)
(96)
(93)
(93)
(94)
(168)
(172)
(173)
(108)
(109)
(111)
(114)
(116)
(118)
(118)
(119)
(119)
(198)
(280)
(289)
(296)
(298)
(294)
(295)
(308)
(329)
(350)
(361)
(371)
0
(389)
(412)
(431)
Other Operating Expenses
37
38
45
49
52
47
39
(1 179)
(1 135)
(9)
(1 197)
(1 220)
4
(1 033)
(1 052)
(61)
(78)
(46)
(29)
(20)
(20)
(20)
(24)
16
21
24
29
7
(1)
3
(12)
(7)
(209)
(67)
(10)
(50)
(2)
7
(5)
(5)
3
(2)
(5)
(2)
(9)
(9)
(29)
(30)
(32)
(33)
(2)
(4)
0
4
(1)
(3)
(28)
(28)
(29)
(25)
(39)
(42)
(1)
1
(5)
52
0
0
(1)
(19)
(34)
Operating Income
364
N/A
313
-14%
257
-18%
227
-12%
216
-5%
232
+7%
277
+19%
316
+14%
292
-8%
332
+14%
341
+3%
398
+17%
577
+45%
598
+4%
741
+24%
588
-21%
713
+21%
609
-15%
639
+5%
610
-5%
545
-11%
454
-17%
401
-12%
466
+16%
498
+7%
541
+9%
577
+7%
600
+4%
673
+12%
699
+4%
740
+6%
881
+19%
600
-32%
686
+14%
791
+15%
661
-16%
692
+5%
689
0%
662
-4%
654
-1%
654
N/A
639
-2%
626
-2%
1 075
+72%
1 053
-2%
1 024
-3%
527
-49%
513
-3%
509
-1%
492
-3%
519
+5%
550
+6%
552
+0%
570
+3%
574
+1%
585
+2%
589
+1%
606
+3%
634
+5%
512
-19%
450
-12%
739
+64%
956
+29%
1 221
+28%
1 326
+9%
1 365
+3%
1 262
-8%
5 924
+369%
5 866
-1%
1 085
-82%
1 030
-5%
Pre-Tax Income
Interest Income Expense
(106)
0
(96)
(40)
(69)
(57)
(53)
0
0
(169)
(56)
(112)
(248)
(252)
(285)
(164)
(204)
(153)
(177)
(218)
(223)
(199)
(190)
(167)
(179)
(192)
(187)
(183)
(176)
(181)
(176)
(221)
(173)
(168)
(173)
(169)
(170)
(166)
(165)
(166)
(166)
(166)
(163)
(287)
(275)
(266)
(127)
(113)
(111)
(103)
(101)
(94)
(91)
(88)
(88)
(102)
(117)
(116)
(103)
(91)
(95)
(91)
(87)
(87)
(50)
(116)
(139)
0
(160)
(179)
(189)
Non-Reccuring Items
(11)
(17)
(163)
(167)
(20)
(26)
(21)
0
0
(21)
0
0
(54)
0
0
(17)
(11)
78
28
(56)
(83)
(212)
(187)
(150)
(131)
(112)
(99)
(114)
(91)
(97)
(140)
(106)
0
(80)
(144)
(85)
(156)
(163)
(165)
(150)
(100)
(99)
(100)
(170)
(224)
(224)
(201)
(179)
(128)
(130)
(138)
(139)
(155)
(145)
(270)
(274)
(153)
(136)
(181)
(630)
(455)
(13)
(69)
(79)
(28)
(46)
(46)
0
(25)
(239)
(255)
Total Other Income
(1)
(102)
(2)
(54)
(0)
1
(2)
(85)
(86)
(9)
(150)
(119)
(4)
(151)
(148)
(156)
(155)
14
10
8
15
(3)
(7)
(36)
(38)
(40)
(39)
(16)
(17)
(18)
(18)
(23)
(21)
(23)
(24)
(25)
(24)
(23)
(25)
(23)
(23)
(22)
(21)
(39)
(42)
(43)
(31)
(28)
(27)
(26)
(29)
(30)
(29)
(29)
(39)
(40)
(28)
(29)
(30)
(26)
(20)
(20)
(21)
(21)
(24)
(28)
(28)
(168)
(28)
(29)
(30)
Pre-Tax Income
245
N/A
194
-21%
(4)
N/A
(34)
-863%
127
N/A
150
+18%
200
+33%
231
+16%
206
-11%
134
-35%
135
+1%
167
+23%
272
+63%
195
-28%
308
+58%
251
-19%
342
+36%
548
+60%
500
-9%
343
-31%
254
-26%
40
-84%
17
-57%
113
+551%
149
+32%
197
+32%
253
+28%
287
+14%
389
+35%
403
+4%
405
+1%
532
+31%
406
-24%
415
+2%
450
+8%
382
-15%
343
-10%
337
-2%
308
-9%
314
+2%
366
+16%
353
-4%
342
-3%
579
+69%
513
-11%
491
-4%
169
-66%
194
+14%
244
+26%
233
-5%
251
+8%
287
+15%
277
-4%
308
+11%
177
-43%
169
-4%
291
+72%
326
+12%
321
-1%
(235)
N/A
(121)
+49%
615
N/A
778
+27%
1 035
+33%
1 224
+18%
1 176
-4%
1 049
-11%
5 756
+449%
5 653
-2%
638
-89%
556
-13%
Net Income
Tax Provision
(66)
(59)
(28)
(18)
(50)
(56)
(71)
(81)
(73)
4
4
(1)
(83)
(64)
(109)
(108)
(136)
(164)
(149)
(112)
(84)
(50)
(33)
(32)
(39)
(42)
(50)
(58)
(80)
(85)
(89)
(126)
(111)
(119)
(132)
(114)
(104)
(105)
(97)
(100)
(115)
(114)
(101)
(180)
(162)
(160)
(84)
(93)
(106)
(105)
(116)
(129)
(142)
(143)
(72)
(65)
(155)
(122)
(117)
(165)
(141)
(166)
(181)
(248)
(301)
(285)
(274)
0
(246)
(297)
(307)
Income from Continuing Operations
180
135
(31)
(52)
76
94
128
150
133
138
139
166
189
131
199
144
206
384
351
232
170
(10)
(16)
81
110
155
202
229
309
318
316
405
295
296
319
269
239
232
211
215
250
239
241
399
351
332
85
101
138
128
134
158
135
165
105
104
136
203
204
(400)
(261)
449
598
787
922
891
775
5 482
5 407
341
250
Income to Minority Interest
(0)
(0)
0
0
(0)
0
(0)
0
0
(0)
(0)
(0)
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(1)
(0)
0
(0)
1
1
1
1
1
0
1
4
4
5
4
1
(1)
(2)
(2)
1
1
0
0
(1)
(1)
0
0
0
0
(1)
(2)
(2)
Net Income (Common)
180
N/A
135
-25%
(31)
N/A
(52)
-65%
76
N/A
93
+23%
128
+37%
150
+17%
133
-12%
138
+4%
139
+1%
166
+19%
189
+14%
131
-31%
199
+52%
143
-28%
206
+44%
383
+86%
349
-9%
230
-34%
169
-27%
(11)
N/A
(17)
-57%
81
N/A
109
+35%
155
+42%
202
+30%
229
+13%
308
+35%
317
+3%
315
0%
405
+28%
295
-27%
296
+0%
318
+8%
268
-16%
238
-11%
232
-3%
211
-9%
214
+2%
230
+7%
219
-5%
200
-9%
336
+68%
270
-20%
223
-17%
17
-92%
35
+105%
110
+218%
128
+17%
138
+7%
162
+18%
140
-13%
168
+20%
106
-37%
103
-2%
134
+30%
201
+50%
204
+2%
(399)
N/A
(261)
+34%
449
N/A
597
+33%
786
+32%
922
+17%
891
-3%
775
-13%
5 482
+608%
5 406
-1%
339
-94%
247
-27%
EPS (Diluted)
0.7
N/A
0.53
-24%
-0.12
N/A
-0.2
-67%
0.3
N/A
0.36
+20%
0.5
+39%
0.59
+18%
0.52
-12%
0.54
+4%
0.54
N/A
0.65
+20%
0.74
+14%
0.51
-31%
0.78
+53%
0.64
-18%
0.78
+22%
1.46
+87%
1.34
-8%
0.88
-34%
0.63
-28%
-0.05
N/A
-0.07
-40%
0.31
N/A
0.42
+35%
0.59
+40%
0.77
+31%
0.87
+13%
1.17
+34%
1.16
-1%
1.17
+1%
1.51
+29%
1.08
-28%
1.08
N/A
1.17
+8%
0.97
-17%
0.87
-10%
0.8
-8%
0.76
-5%
0.74
-3%
0.8
+8%
0.75
-6%
0.68
-9%
1.14
+68%
0.92
-19%
0.75
-18%
0.05
-93%
0.11
+120%
0.36
+227%
0.43
+19%
0.46
+7%
0.54
+17%
0.47
-13%
0.56
+19%
0.35
-38%
0.34
-3%
0.44
+29%
0.67
+52%
0.68
+1%
-1.32
N/A
-0.86
+35%
1.48
N/A
1.96
+32%
2.58
+32%
3.04
+18%
2.94
-3%
2.57
-13%
0
N/A
17.92
N/A
1.13
-94%
0.84
-26%