Robertet SA (ROBFi)

París
Valores en EUR
731.50
-27.80(-3.66%)
Mercado cerrado

Cuenta de resultados ROBFi

Estado de resultados avanzado
Periodo que termina:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa554.27538.32606.09703.08721.15
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+5.6%-2.88%+12.59%+16%+2.57%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa257.75246.48269.2329.68329.34
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa296.53291.84336.89373.4391.8
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa+4.75%-1.58%+15.44%+10.84%+4.93%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa53.5%54.21%55.58%53.11%54.33%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa223.48220.84243.3271.04281.7
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+4.32%-1.18%+10.17%+11.4%+3.93%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa196.75188.61214.23243.59265.71
aa.aaaa.aaaa.aaaa.aaaa.aa5.56.795.43.87-4.4
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa73.047193.59102.36110.1
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+6.09%-2.8%+31.82%+9.37%+7.56%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa13.18%13.19%15.44%14.56%15.27%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-1.17-0.86-0.81-2.31-6.23
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-38.91%+26.81%+5.6%-185.91%-169.22%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-1.5-1-1-3.08-9.2
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa0.330.140.190.762.97
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa2.34-1.591.6-0.07-5.35
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa74.2168.5594.3899.9898.52
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa0.080.180.160.230.35
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa----0.451.34
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa74.2968.7294.5499.76100.21
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+6.82%-7.49%+37.56%+5.53%+0.45%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa13.4%12.77%15.6%14.19%13.9%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa21.2518.1122.7123.125.38
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa53.0550.6271.8376.6674.83
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa--0.04-0.12-0.64-0.23
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa53.0550.5871.7176.0274.6
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa+2.5%-4.65%+41.79%+6.01%-1.87%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa9.57%9.4%11.83%10.81%10.34%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa--0---
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa53.0550.5871.7176.0274.6
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa22.9621.883136.4135.71
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+2.46%-4.73%+41.72%+17.43%-1.92%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa22.9621.873136.4135.71
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+2.45%-4.75%+41.75%+17.45%-1.92%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa2.312.312.312.092.09
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa2.312.312.312.092.09
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa55.688.58.5
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-10.71%+12%+42.86%+6.25%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa93.1192.02110.99120.87132.89
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+9.57%-1.17%+20.61%+8.9%+9.95%
Margen EBITDA %
aa.aaaa.aa