Rexel SA
PAR:RXL

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Rexel SA
PAR:RXL
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Price: 26.71 EUR 1.6%
Market Cap: 7.8B EUR
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Income Statement

Earnings Waterfall
Rexel SA

Revenue
23.7B EUR
Cost of Revenue
-19.5B EUR
Gross Profit
4.2B EUR
Operating Expenses
1.7B EUR
Operating Income
5.9B EUR
Other Expenses
-460.4m EUR
Net Income
5.4B EUR

Income Statement
Rexel SA

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Income Statement
Currency: EUR
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
Revenue
Revenue
12 378
N/A
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%
Gross Profit
Cost of Revenue
(9 323)
(9 466)
(9 600)
(12 169)
(10 064)
(10 223)
(10 286)
(10 234)
(10 376)
(10 239)
(10 131)
(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)
Gross Profit
3 055
N/A
3 081
+1%
3 118
+1%
3 775
+21%
3 059
-19%
3 130
+2%
3 163
+1%
3 142
-1%
2 974
-5%
2 924
-2%
2 881
-1%
2 857
-1%
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
Operating Income
Operating Expenses
(2 383)
(2 383)
(2 417)
(2 894)
(2 460)
(2 444)
(2 459)
(2 481)
(2 281)
(2 235)
(2 219)
(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)
Selling, General & Administrative
(2 287)
(2 295)
(2 323)
(2 779)
(2 251)
(2 314)
(2 343)
(2 360)
(2 182)
(2 145)
(2 117)
(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)
Depreciation & Amortization
(95)
(91)
(88)
(108)
0
(63)
(66)
(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)
Other Operating Expenses
(1)
3
(6)
(7)
(209)
(67)
(50)
(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)
Operating Income
673
N/A
699
+4%
700
+0%
881
+26%
600
-32%
686
+14%
704
+3%
661
-6%
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%
Pre-Tax Income
Interest Income Expense
(176)
(181)
(176)
(221)
(173)
(168)
(174)
(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)
Non-Reccuring Items
(91)
(97)
(101)
(106)
0
(80)
(57)
(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)
Total Other Income
(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)
Pre-Tax Income
389
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
308
N/A
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%
EPS (Diluted)
1.17
N/A
1.16
-1%
1.18
+2%
1.51
+28%
1.08
-28%
1.08
N/A
1.16
+7%
0.97
-16%
0.87
-10%
0.8
-8%
0.73
-9%
0.74
+1%
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

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