Rational AG
RAA.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,193,529 | €1,125,838 | €1,022,345 | €779,734 |
| % Growth | 6% | 10.1% | 31.1% | – |
| Cost of Goods Sold | €486,901 | €487,217 | €457,279 | €350,460 |
| Gross Profit | €706,628 | €638,621 | €565,066 | €429,274 |
| % Margin | 59.2% | 56.7% | 55.3% | 55.1% |
| R&D Expenses | €65,959 | €52,594 | €44,750 | €45,119 |
| G&A Expenses | €54,687 | €51,972 | €47,018 | €39,961 |
| SG&A Expenses | €319,512 | €306,320 | €283,597 | €227,551 |
| Sales & Mktg Exp. | €264,825 | €254,348 | €236,579 | €187,590 |
| Other Operating Expenses | -€2,456 | €0 | -€1,346 | -€1,641 |
| Operating Expenses | €383,015 | €358,914 | €327,001 | €271,029 |
| Operating Income | €323,613 | €281,476 | €238,262 | €159,506 |
| % Margin | 27.1% | 25% | 23.3% | 20.5% |
| Other Income/Exp. Net | €4,759 | €2,560 | -€322 | -€646 |
| Pre-Tax Income | €325,916 | €284,036 | €237,743 | €158,860 |
| Tax Expense | €75,386 | €68,274 | €52,021 | €35,197 |
| Net Income | €250,530 | €215,762 | €185,722 | €123,663 |
| % 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 | 11,370 | 11,370 | 11,370 | 11,370 |
| Weighted Avg Shares Out Dil | 11,370 | 11,370 | 11,370 | 11,370 |
| Supplemental Information | – | – | – | – |
| Interest Income | €12,976 | €8,056 | €783 | €267 |
| Interest Expense | €1,678 | €1,304 | €519 | €646 |
| Depreciation & Amortization | €37,394 | €32,619 | €30,918 | €30,314 |
| EBITDA | €364,988 | €317,959 | €269,180 | €189,820 |
| % Margin | 30.6% | 28.2% | 26.3% | 24.3% |