Recticel SA/NV (RECT.BR)
EUR 10.38
(-1.7%)
EUR 10.38
(-1.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 529.42 Million | 587.83 Million | 449.21 Million | 616.88 Million | - |
| Cost of Revenue | 439.33 Million | 474.42 Million | 364.26 Million | 510.22 Million | - |
| Gross Profit | 90.09 Million | 113.41 Million | 84.94 Million | 106.66 Million | - |
| Operating Expenses | 77.5 Million | 73.74 Million | 47.44 Million | 99.33 Million | - |
| Selling, General and Administrative Expenses | 66.39 Million | 62.3 Million | 45.02 Million | 76.63 Million | - |
| Research and Development Expenses | 4.57 Million | 4.53 Million | 3.55 Million | 7.92 Million | - |
| Other Expenses | 6.53 Million | - | - | - | - |
| Cost and Expenses | 516.84 Million | 548.16 Million | 411.71 Million | 609.55 Million | - |
| Operating Income | 12.58 Million | 38.25 Million | 40.1 Million | -3.26 Million | - |
| Interest Expense | 8.3 Million | 6.18 Million | 4 Million | 3.69 Million | 6.17 Million |
| Income Tax Expense | 7.98 Million | 15.95 Million | -5.19 Million | 3.47 Million | - |
| Earnings before Tax | -1 Million | 29.43 Million | 28.75 Million | -4.69 Million | - |
| Net Income | 3.31 Million | 62.4 Million | 53.52 Million | 63.15 Million | - |
| Earnings Per Share Basic | 0.16 | 1.13 | 0.98 | 1.14 | 0.45 |
| Earnings Per Share Diluted | 0.06 | 1.11 | 0.96 | 1.14 | 0.45 |
| Weighted Average Shares Outstanding | 20.68 Million | 55.79 Million | 55.51 Million | 55.17 Million | 54.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.51 Million | 56.68 Million | 56.28 Million | 55.38 Million | 55.15 Million |
| Gross Margin | 0.17 | 0.19 | 0.19 | 0.17 | - |
| EBIT Margin | 0.08 | 0.09 | 0.12 | 0.04 | - |
| Profit Margin | 0.01 | 0.11 | 0.12 | 0.10 | - |
| EBITDA | 41.63 Million | 56.2 Million | 45.42 Million | 26.36 Million | 85.5 Million |
| Earnings Before Tax Margin | 0.02 | 0.07 | 0.09 | -0.01 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 149.3 Million | 149.3 Million | 131.65 Million | 529.42 Million | 131.65 Million | 133.05 Million |
| Cost of Revenue | 122.24 Million | 122.24 Million | 109.34 Million | 439.33 Million | 109.34 Million | 110.32 Million |
| Gross Profit | 27.06 Million | 27.06 Million | 22.3 Million | 90.09 Million | 22.3 Million | 22.73 Million |
| Operating Expenses | 23.77 Million | 23.77 Million | 18.02 Million | 74.16 Million | 18.02 Million | 20.72 Million |
| Selling, General and Administrative Expenses | 21.52 Million | 21.52 Million | 13.28 Million | - | 13.28 Million | 19.91 Million |
| Research and Development Expenses | 1.36 Million | 1.36 Million | 1.23 Million | - | 1.23 Million | 1.05 Million |
| Other Expenses | 887 Thousand | 887 Thousand | 3.5 Million | - | 3.5 Million | -238.5 Thousand |
| Cost and Expenses | 146.02 Million | 146.02 Million | 127.37 Million | 513.5 Million | 127.37 Million | 131.04 Million |
| Operating Income | 3.28 Million | 3.28 Million | 4.27 Million | 12.58 Million | 4.27 Million | 2.01 Million |
| Interest Expense | - | - | - | 8.3 Million | - | - |
| Income Tax Expense | 2.13 Million | 2.13 Million | 2.45 Million | 7.98 Million | 2.45 Million | 1.53 Million |
| Earnings before Tax | 4.4 Million | 4.4 Million | 3.39 Million | -1 Million | 3.39 Million | -3.89 Million |
| Net Income | 3.3 Million | 3.3 Million | 550.5 Thousand | 3.31 Million | 550.5 Thousand | 1.1 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.02 | - | 0.02 | 0.02 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.01 | - | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 82.71 Million | 82.71 Million | 35.47 Million | 55.79 Million | 35.47 Million | 46.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.37 Million | 56.37 Million | 56.24 Million | 56.68 Million | 56.24 Million | 56.77 Million |
| Gross Margin | 0.18 | 0.18 | 0.17 | 0.17 | 0.17 | 0.17 |
| EBIT Margin | 0.08 | 0.08 | 0.07 | - | 0.07 | 0.06 |
| Profit Margin | 0.02 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 |
| EBITDA | 12.21 Million | 12.21 Million | 8.77 Million | - | 8.77 Million | 8.4 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 |
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