Recticel SA/NV
RECT.BR · BRU
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €335 | €312 | €299 | €263 |
| % Growth | 7.6% | 4.3% | 13.4% | – |
| Cost of Goods Sold | €278 | €261 | €244 | €219 |
| Gross Profit | €57 | €50 | €54 | €45 |
| % Margin | 17.1% | 16.2% | 18.1% | 16.9% |
| R&D Expenses | €2 | €2 | €3 | €2 |
| G&A Expenses | €23 | €15 | €28 | €12 |
| SG&A Expenses | €40 | €31 | €43 | €27 |
| Sales & Mktg Exp. | €16 | €16 | €15 | €15 |
| Other Operating Expenses | €7 | €12 | €2 | €7 |
| Operating Expenses | €49 | €46 | €48 | €36 |
| Operating Income | €9 | €5 | €7 | €9 |
| % Margin | 2.6% | 1.6% | 2.2% | 3.3% |
| Other Income/Exp. Net | -€13 | €1 | €2 | -€2 |
| Pre-Tax Income | -€5 | €6 | €9 | €7 |
| Tax Expense | €1 | -€6 | €4 | €5 |
| Net Income | -€0 | €12 | €7 | €1 |
| % Margin | -0.1% | 3.7% | 2.2% | 0.4% |
| EPS | -0.104 | 0.22 | 0.08 | 0.031 |
| % Growth | -147.4% | 175% | 158.1% | – |
| EPS Diluted | -0.104 | 0.2 | 0.08 | 0.02 |
| Weighted Avg Shares Out | 3 | 55 | 83 | 35 |
| Weighted Avg Shares Out Dil | 56 | 57 | 56 | 56 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €1 | €0 | €0 |
| Interest Expense | €0 | €0 | €0 | €0 |
| Depreciation & Amortization | €16 | €9 | €15 | €7 |
| EBITDA | €27 | €19 | €24 | €18 |
| % Margin | 8.1% | 6% | 8.2% | 6.7% |