Rational AG
RAA.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,194 | €1,126 | €1,022 | €780 |
| % Growth | 6% | 10.1% | 31.1% | – |
| Cost of Goods Sold | €487 | €487 | €457 | €350 |
| Gross Profit | €707 | €639 | €565 | €429 |
| % Margin | 59.2% | 56.7% | 55.3% | 55.1% |
| R&D Expenses | €66 | €53 | €45 | €45 |
| G&A Expenses | €55 | €52 | €47 | €40 |
| SG&A Expenses | €320 | €306 | €284 | €228 |
| Sales & Mktg Exp. | €265 | €254 | €237 | €188 |
| Other Operating Expenses | -€2 | €0 | -€1 | -€2 |
| Operating Expenses | €383 | €359 | €327 | €271 |
| Operating Income | €324 | €281 | €238 | €160 |
| % Margin | 27.1% | 25% | 23.3% | 20.5% |
| Other Income/Exp. Net | €5 | €3 | -€0 | -€1 |
| Pre-Tax Income | €326 | €284 | €238 | €159 |
| Tax Expense | €75 | €68 | €52 | €35 |
| Net Income | €251 | €216 | €186 | €124 |
| % Margin | 21% | 19.2% | 18.2% | 15.9% |
| EPS | 22.03 | 18.98 | 16.33 | 10.88 |
| % Growth | 16.1% | 16.2% | 50.1% | – |
| EPS Diluted | 22.03 | 18.98 | 16.33 | 10.88 |
| Weighted Avg Shares Out | 11 | 11 | 11 | 11 |
| Weighted Avg Shares Out Dil | 11 | 11 | 11 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | €13 | €8 | €1 | €0 |
| Interest Expense | €2 | €1 | €1 | €1 |
| Depreciation & Amortization | €37 | €33 | €31 | €30 |
| EBITDA | €365 | €318 | €269 | €190 |
| % Margin | 30.6% | 28.2% | 26.3% | 24.3% |