Rémy Cointreau SA (RCO.PA)

EUR 59.25

(-1.41%)

Annual Income Statements

(In EUR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.19 Billion 1.54 Billion 1.31 Billion 1.01 Billion 1.02 Billion 1.12 Billion
Cost of Revenue 343.9 Million 485.7 Million 451.8 Million 364.1 Million 381.3 Million 415.1 Million
Gross Profit 850.2 Million 1.06 Billion 861.1 Million 646.1 Million 643.5 Million 710.8 Million
Operating Expenses 545.8 Million 624.5 Million 540.2 Million 408.9 Million 428.4 Million 472.4 Million
Selling, General and Administrative Expenses 255.3 Million 633.2 Million 526.7 Million 410.1 Million 428.4 Million 446.7 Million
Research and Development Expenses - - - - - -
Other Expenses - 8.7 Million -13.49 Million 1.2 Million - 400 Thousand
Cost and Expenses 902.5 Million 1.11 Billion 992 Million 773 Million 809.7 Million 887.5 Million
Operating Income 291.6 Million 438.3 Million 320.9 Million 237.2 Million 215.1 Million 263.7 Million
Interest Expense 31.8 Million 12 Million 10.5 Million 12.1 Million 12.7 Million 13.4 Million
Income Tax Expense 69.4 Million 116.3 Million 95.6 Million 77.6 Million 60.9 Million 67.7 Million
Earnings before Tax 253.2 Million 408.9 Million 307.1 Million 221.2 Million 167.5 Million 226.7 Million
Net Income 184.8 Million 293.8 Million 212.5 Million 144.5 Million 113.4 Million 159.2 Million
Earnings Per Share Basic 3.64 5.79 4.21 2.89 2.15 3.18
Earnings Per Share Diluted 3.64 5.69 4.11 2.74 2.04 3.02
Weighted Average Shares Outstanding 50.76 Million 50.72 Million 50.43 Million 50.07 Million 49.8 Million 50.06 Million
Weighted Average Shares Outstanding (Diluted) 50.76 Million 51.6 Million 51.72 Million 52.64 Million 52.4 Million 52.68 Million
Gross Margin 0.71 0.69 0.66 0.64 0.63 0.63
EBIT Margin 0.28 0.31 0.27 0.27 0.24 0.26
Profit Margin 0.15 0.19 0.16 0.14 0.11 0.14
EBITDA 330.1 Million 461.9 Million 374.4 Million 270 Million 248.5 Million 294 Million
Earnings Before Tax Margin 0.24 0.28 0.24 0.23 0.21 0.23

Income Statement Charts