Financials in USD. Standardized financial statements.
A compact view of how Rallye S.A. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Revenue? | $5.52M | $5.35M | $34.73B | $39.05B | $38.90B |
| Revenue Growth? | +3.1% | -100.0% | -11.1% | +0.4% | 0.0% |
| Cost of Revenue? | $0 | $29.27B | $27.98B | $31.18B | $31.19B |
| Gross Profit? | $5.52M | -$29.26B | $6.75B | $7.87B | $7.70B |
| Gross Margin? | +100.0% | -546820.0% | +19.4% | +20.2% | +19.8% |
| Operating Expenses? | $14.35M | $16.05M | $5.41B | $6.16B | $6.24B |
| Operating Income? | -$8.83M | -$10.70M | $1.33B | $1.72B | $1.46B |
| EBITDA? | -$8.83M | $2.74B | $2.23B | $2.67B | $2.05B |
| Income Before Tax | $0 | $8.56M | -$412.60M | -$276.52M | -$1.14B |
| Income Tax Expense | $4.34B | -$9.63M | -$97.75M | $97.88M | $148.17M |
| Net Income? | -$4.34B | -$271.84M | -$314.85M | -$374.41M | -$1.29B |
| EPS? | $-82.02 | $-5.15 | $-6.00 | $-7.16 | $-24.63 |
| Diluted EPS? | $-82.02 | $-5.15 | $-6.00 | $-7.16 | $-24.63 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality