Roche Bobois SA
PAR:RBO
Roche Bobois SA
PAR:RBO
Price:
40.6
EUR
Market Cap:
411.3m
EUR
Income Statement
Earnings Waterfall
Roche Bobois SA
Roche Bobois SA
|
Revenue
|
412.4m
EUR
|
|
Cost of Revenue
|
-145.1m
EUR
|
|
Gross Profit
|
267.3m
EUR
|
|
Operating Expenses
|
-236.4m
EUR
|
|
Operating Income
|
30.8m
EUR
|
|
Other Expenses
|
-10.9m
EUR
|
|
Net Income
|
19.9m
EUR
|
Income Statement
Roche Bobois SA
Roche Bobois SA
Currency: EUR
Millions
TTM
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
257
N/A
|
262
+2%
|
275
+5%
|
250
-9%
|
266
+7%
|
316
+19%
|
334
+6%
|
377
+13%
|
409
+8%
|
427
+5%
|
430
+1%
|
412
-4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(95)
|
(96)
|
(99)
|
(89)
|
(97)
|
(115)
|
(118)
|
(132)
|
(144)
|
(152)
|
(151)
|
(145)
|
|
| Gross Profit |
162
N/A
|
167
+3%
|
176
+5%
|
160
-9%
|
169
+6%
|
201
+19%
|
216
+7%
|
245
+14%
|
264
+8%
|
276
+4%
|
279
+1%
|
267
-4%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(151)
|
(152)
|
(160)
|
(151)
|
(152)
|
(170)
|
(188)
|
(203)
|
(220)
|
(232)
|
(232)
|
(236)
|
|
| Selling, General & Administrative |
(143)
|
(134)
|
(130)
|
(119)
|
(118)
|
(135)
|
(152)
|
(165)
|
(180)
|
(191)
|
(190)
|
(192)
|
|
| Research & Development |
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(6)
|
(17)
|
(28)
|
(30)
|
(32)
|
(44)
|
(33)
|
(36)
|
(37)
|
(38)
|
(41)
|
(44)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
10
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
|
| Operating Income |
11
N/A
|
14
+26%
|
16
+10%
|
9
-41%
|
18
+88%
|
31
+76%
|
28
-10%
|
42
+52%
|
44
+4%
|
44
0%
|
46
+5%
|
31
-33%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
11
N/A
|
13
+19%
|
14
+8%
|
7
-51%
|
14
+103%
|
28
+100%
|
26
-4%
|
41
+55%
|
42
+4%
|
41
-2%
|
43
+3%
|
27
-37%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(7)
|
(8)
|
(11)
|
(11)
|
(11)
|
(11)
|
(7)
|
|
| Income from Continuing Operations |
7
|
7
|
10
|
4
|
10
|
20
|
19
|
30
|
31
|
31
|
31
|
20
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
6
N/A
|
6
+3%
|
9
+44%
|
4
-56%
|
10
+146%
|
20
+101%
|
19
-7%
|
30
+59%
|
31
+5%
|
31
-2%
|
31
+2%
|
20
-36%
|
|
| EPS (Diluted) |
0.68
N/A
|
0.65
-4%
|
0.97
+49%
|
0.41
-58%
|
1.02
+149%
|
1.97
+93%
|
1.84
-7%
|
2.95
+60%
|
3.04
+3%
|
3.02
-1%
|
3.1
+3%
|
1.97
-36%
|
|
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