COM:RTL:COMPANY
RTL Group
- Stock
Last Close
24.10
25/11 09:22
Market Cap
4.56B
Beta: -
Volume Today
11.58K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.89B - | 5.81B 1.38% | 6.03B 3.81% | 6.24B 3.45% | 6.37B 2.18% | 6.50B 2.07% | 6.65B 2.24% | 6.02B 9.53% | 6.64B 10.30% | 7.22B 8.84% | 6.23B 13.70% | |
cost of revenue | 1.94B - | 2.10B 8.45% | 2.09B 0.62% | 2.15B 2.87% | 2.16B 0.46% | 2.16B 0.09% | 2.30B 6.24% | 2.11B 8.01% | 2.54B 19.96% | 2.89B 14.12% | 2.60B 10.19% | |
gross profit | 3.95B - | 3.70B 6.20% | 3.94B 6.32% | 4.09B 3.76% | 4.21B 3.08% | 4.34B 3.09% | 4.35B 0.25% | 3.90B 10.34% | 4.10B 5.07% | 4.33B 5.58% | 3.63B 16.05% | |
selling and marketing expenses | 231M - | 202M 12.55% | 210M 3.96% | 200M 4.76% | 190M 5% | 200M 5.26% | 197M 1.50% | 184M 6.60% | 166M 9.78% | 196M 18.07% | 179M 8.67% | |
general and administrative expenses | 224M - | 179M 20.09% | 177M 1.12% | 189M 6.78% | 204M 7.94% | 202M 0.98% | 220M 8.91% | 191M 13.18% | 211M 10.47% | 168M 20.38% | 212M 26.19% | |
selling general and administrative expenses | 455M - | 381M 16.26% | 387M 1.57% | 389M 0.52% | 394M 1.29% | 402M 2.03% | 417M 3.73% | 375M 10.07% | 377M 0.53% | 364M 3.45% | 391M 7.42% | |
research and development expenses | ||||||||||||
other expenses | 2.38B - | 2.22B 6.96% | 2.43B 9.55% | 2.56B 5.22% | 2.64B 3.17% | 2.82B 6.97% | 2.86B 1.31% | 2.74B 4.13% | 2.66B 2.99% | 3.05B 14.62% | 42M 98.62% | |
cost and expenses | 4.78B - | 4.70B 1.59% | 4.91B 4.36% | 5.10B 3.85% | 5.19B 1.88% | 5.39B 3.74% | 5.58B 3.47% | 5.23B 6.17% | 5.57B 6.54% | 6.31B 13.17% | 5.65B 10.43% | |
operating expenses | 2.84B - | 2.60B 8.45% | 2.82B 8.38% | 2.95B 4.58% | 3.03B 2.92% | 3.23B 6.33% | 3.28B 1.61% | 3.12B 4.88% | 3.04B 2.57% | 3.41B 12.38% | 3.05B 10.64% | |
interest expense | 30M - | 33M 10% | 31M 6.06% | 27M 12.90% | 26M 3.70% | 29M 11.54% | 37M 27.59% | 33M 10.81% | 25M 24.24% | 18M 28.00% | 49M 172.22% | |
ebitda | 1.48B - | 1.26B 14.65% | 1.38B 9.18% | 1.42B 2.54% | 1.45B 2.47% | 1.28B 11.93% | 1.37B 7.36% | 1.03B 25.02% | 1.28B 24.90% | 1.13B 11.68% | 859M 24.25% | |
operating income | 1.10B - | 1.00B 9.24% | 1.12B 11.58% | 1.13B 1.07% | 1.18B 4.69% | 1.02B 13.78% | 1.15B 12.45% | 933M 18.66% | 1.06B 13.18% | 978M 7.39% | 559M 42.84% | |
depreciation and amortization | 195M - | 205M 5.13% | 202M 1.46% | 218M 7.92% | 230M 5.50% | 224M 2.61% | 224M 0% | 95M 57.59% | 228M 140% | 156M 31.58% | 248M 58.97% | |
total other income expenses net | 144M - | -82M 156.94% | 43M 152.44% | 40M 6.98% | 43M 7.50% | -54M 225.58% | 9M 116.67% | -58M 744.44% | 825M 1,522.41% | -46M 105.58% | 48M 204.35% | |
income before tax | 1.25B - | 1.02B 18.44% | 1.16B 13.80% | 1.18B 1.38% | 1.22B 3.65% | 1.06B 13.01% | 1.16B 8.75% | 875M 24.31% | 1.88B 114.97% | 932M 50.45% | 607M 34.87% | |
income tax expense | 305M - | 288M 5.57% | 300M 4.17% | 363M 21% | 385M 6.06% | 278M 27.79% | 292M 5.04% | 250M 14.38% | 427M 70.80% | 166M 61.12% | 124M 25.30% | |
net income | 870M - | 653M 24.94% | 789M 20.83% | 720M 8.75% | 739M 2.64% | 668M 9.61% | 754M 12.87% | 492M 34.75% | 1.30B 164.43% | 673M 48.27% | 467M 30.61% | |
weighted average shs out | 153.62M - | 153.58M 0.02% | 153.59M 0.00% | 153.56M 0.02% | 153.55M 0.00% | 153.55M 0.00% | 153.56M 0.01% | 153.59M 0.02% | 154.74M 0.75% | 154.74M 0% | 154.74M 0% | |
weighted average shs out dil | 153.62M - | 153.58M 0.02% | 153.59M 0.00% | 153.56M 0.02% | 153.55M 0.00% | 153.55M 0.00% | 153.56M 0.01% | 153.59M 0.02% | 154.74M 0.75% | 154.74M 0% | 154.74M 0% | |
eps | 5.67 - | 4.25 25.04% | 5.14 20.94% | 4.69 8.75% | 4.81 2.56% | 4.35 9.56% | 4.91 12.87% | 3.20 34.83% | 8.41 162.81% | 4.35 48.28% | 3.02 30.57% | |
epsdiluted | 5.67 - | 4.25 25.04% | 5.14 20.94% | 4.69 8.75% | 4.81 2.56% | 4.35 9.56% | 4.91 12.87% | 3.20 34.83% | 8.41 162.81% | 4.35 48.28% | 3.02 30.57% |
All numbers in EUR (except ratios and percentages)