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Paris - Delayed Quote EUR

Rexel S.A. (RXL.PA)

22.77
+0.14
+(0.62%)
At close: 5:35:26 PM GMT+2
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
19,285,000
19,285,000
19,153,400
18,701,600
14,690,200
Cost of Revenue
14,489,300
14,489,300
14,276,900
13,833,000
10,818,600
Gross Profit
4,795,700
4,795,700
4,876,500
4,868,600
3,871,600
Operating Expense
3,683,400
3,683,400
3,580,600
3,485,700
2,877,100
Operating Income
1,112,300
1,112,300
1,295,900
1,382,900
994,500
Net Non Operating Interest Income Expense
-207,400
-207,400
-168,100
-116,100
-111,300
Pretax Income
638,200
638,200
1,048,900
1,223,500
778,400
Tax Provision
297,200
297,200
274,200
301,200
180,800
Net Income Common Stockholders
339,100
339,100
774,700
922,300
597,200
Diluted NI Available to Com Stockholders
339,100
339,100
774,700
922,300
597,200
Basic EPS
2.32
1.15
2.57
3.04
1.97
Diluted EPS
2.32
1.15
2.57
3.04
1.96
Basic Average Shares
299,983
295,385.59
300,860
302,943
303,365
Diluted Average Shares
301,552.50
295,385.59
301,908
303,671
304,019
Total Operating Income as Reported
845,900
845,900
1,216,600
1,343,000
911,800
Rent Expense Supplemental
153,000
153,000
157,300
140,200
114,200
Total Expenses
18,172,700
18,172,700
17,857,500
17,318,700
13,695,700
Net Income from Continuing & Discontinued Operation
339,100
339,100
774,700
922,300
597,200
Normalized Income
594,150
594,150
843,898.30
953,666.40
677,763.20
Interest Income
16,000
16,000
21,000
11,900
3,200
Interest Expense
195,000
195,000
161,500
104,300
93,600
Net Interest Income
-207,400
-207,400
-168,100
-116,100
-111,300
EBIT
833,200
833,200
1,210,400
1,327,800
872,000
EBITDA
1,323,700
1,323,700
1,592,500
1,681,200
1,187,600
Reconciled Cost of Revenue
14,489,300
14,489,300
14,276,900
13,833,000
10,818,600
Reconciled Depreciation
490,500
490,500
382,100
353,400
315,600
Net Income from Continuing Operation Net Minority Interest
339,100
339,100
774,700
922,300
597,200
Total Unusual Items Excluding Goodwill
-267,000
-267,000
-79,700
-41,600
-104,900
Total Unusual Items
-212,200
-212,200
-69,400
-41,600
-104,900
Normalized EBITDA
1,535,900
1,535,900
1,661,900
1,722,800
1,292,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-66,750
-66,750
-20,801.70
-10,233.60
-24,336.80
12/31/2021 - 4/5/2007

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