Rexel S.A. (RXL.PA)
EUR 24.35
(0.79%)
EUR 24.35
(0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.15 Billion | 18.7 Billion | 14.69 Billion | 12.59 Billion | 13.74 Billion | 13.36 Billion |
| Cost of Revenue | 14.64 Billion | 13.83 Billion | 10.81 Billion | 9.48 Billion | 10.31 Billion | 10.07 Billion |
| Gross Profit | 4.5 Billion | 4.86 Billion | 3.87 Billion | 3.1 Billion | 3.43 Billion | 3.28 Billion |
| Operating Expenses | 3.24 Billion | 3.48 Billion | 2.87 Billion | 2.53 Billion | 2.76 Billion | 2.67 Billion |
| Selling, General and Administrative Expenses | 3.62 Billion | 873.6 Million | 682.8 Million | 600.4 Million | 650 Million | 659.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -379.8 Million | 2.61 Billion | 2.19 Billion | 1.93 Billion | 2.11 Billion | 800 Thousand |
| Cost and Expenses | 17.89 Billion | 17.31 Billion | 13.69 Billion | 12.02 Billion | 13.07 Billion | 12.75 Billion |
| Operating Income | 1.26 Billion | 1.34 Billion | 911.8 Million | 68.8 Million | 486.4 Million | 409.8 Million |
| Interest Expense | 180.7 Million | 104.3 Million | 93.6 Million | 104.5 Million | 115.3 Million | 73.6 Million |
| Income Tax Expense | 274.2 Million | 301.2 Million | 180.8 Million | 140.7 Million | 117.3 Million | 157 Million |
| Earnings before Tax | 1.04 Billion | 1.22 Billion | 778.4 Million | -120.6 Million | 321.1 Million | 309.2 Million |
| Net Income | 774.7 Million | 922.3 Million | 597.2 Million | -261.3 Million | 204.4 Million | 150.7 Million |
| Earnings Per Share Basic | 2.57 | 3.04 | 1.97 | -0.86 | 0.68 | 0.50 |
| Earnings Per Share Diluted | 2.57 | 3.04 | 1.96 | -0.86 | 0.68 | 0.50 |
| Weighted Average Shares Outstanding | 300.86 Million | 302.94 Million | 303.36 Million | 302.29 Million | 302.04 Million | 302.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 301.9 Million | 303.67 Million | 304.01 Million | 302.29 Million | 302.77 Million | 302.5 Million |
| Gross Margin | 0.24 | 0.26 | 0.26 | 0.25 | 0.25 | 0.25 |
| EBIT Margin | 0.08 | 0.09 | 0.09 | 0.07 | 0.07 | 0.05 |
| Profit Margin | 0.04 | 0.05 | 0.04 | -0.02 | 0.01 | 0.01 |
| EBITDA | 1.6 Billion | 1.69 Billion | 1.18 Billion | 796.7 Million | 760 Million | 716.7 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.01 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.81 Billion | 4.81 Billion | 4.69 Billion | 19.15 Billion | 4.69 Billion | 4.88 Billion |
| Cost of Revenue | 3.61 Billion | 3.61 Billion | 3.51 Billion | 14.64 Billion | 3.51 Billion | 3.61 Billion |
| Gross Profit | 1.2 Billion | 1.2 Billion | 1.18 Billion | 4.5 Billion | 1.18 Billion | 1.26 Billion |
| Operating Expenses | 913.7 Million | 920.64 Million | 912.5 Million | 3.24 Billion | 912.5 Million | 938 Million |
| Selling, General and Administrative Expenses | 924.25 Million | 924.25 Million | 893.7 Million | - | 893.7 Million | 917.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.55 Million | - | - | - | - | - |
| Cost and Expenses | 4.52 Billion | 4.53 Billion | 4.42 Billion | 17.89 Billion | 4.42 Billion | 4.55 Billion |
| Operating Income | 288.4 Million | 277.25 Million | 289.85 Million | 1.26 Billion | 289.85 Million | 343.45 Million |
| Interest Expense | 96 Million | - | 98.5 Million | 180.7 Million | - | 82.2 Million |
| Income Tax Expense | 63.9 Million | 63.9 Million | 59.15 Million | 274.2 Million | 59.15 Million | 77.95 Million |
| Earnings before Tax | 240.4 Million | 240.4 Million | 232.3 Million | 1.04 Billion | 232.3 Million | 292.15 Million |
| Net Income | 175.95 Million | 175.95 Million | 173.15 Million | 774.7 Million | 173.15 Million | 214.2 Million |
| Earnings Per Share Basic | 0.59 | 0.59 | 0.57 | - | 0.57 | 0.71 |
| Earnings Per Share Diluted | 0.58 | 0.58 | 0.57 | - | 0.57 | 0.71 |
| Weighted Average Shares Outstanding | 300.76 Million | 300.76 Million | 301.21 Million | 300.86 Million | 301.21 Million | 302.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 301.53 Million | 301.53 Million | 301.56 Million | 301.9 Million | 301.56 Million | 302.24 Million |
| Gross Margin | 0.25 | 0.25 | 0.25 | 0.24 | 0.25 | 0.26 |
| EBIT Margin | 0.07 | 0.07 | 0.06 | - | 0.06 | 0.08 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 313.6 Million | 313.6 Million | 290 Million | - | 290 Million | 376.9 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 | 0.07 |
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