Financials in USD. Standardized financial statements.
A compact view of how Rexel S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $19.41B | $19.29B | $19.15B | $18.70B | $14.69B | $12.59B | $13.74B | $13.37B | $13.31B | $13.16B |
| Revenue Growth? | +0.7% | +0.7% | +2.4% | +27.3% | +16.7% | -8.4% | +2.8% | +0.4% | +1.1% | 0.0% |
| Cost of Revenue? | $14.54B | $14.49B | $14.28B | $13.83B | $10.82B | $9.49B | $10.31B | $10.08B | $10.05B | $9.99B |
| Gross Profit? | $4.87B | $4.80B | $4.88B | $4.87B | $3.87B | $3.10B | $3.43B | $3.29B | $3.26B | $3.17B |
| Gross Margin? | +25.1% | +24.9% | +25.5% | +26.0% | +26.4% | +24.6% | +25.0% | +24.6% | +24.5% | +24.1% |
| Operating Expenses? | $3.81B | $3.95B | $3.66B | $3.53B | $2.90B | $3.11B | $2.77B | $2.68B | $2.67B | $2.62B |
| Operating Income? | $1.06B | $845.90M | $1.22B | $1.34B | $911.80M | -$3.40M | $486.40M | $409.80M | $322.30M | $397.00M |
| EBITDA? | $1.49B | $1.32B | $1.59B | $1.68B | $946.90M | $521.20M | $732.30M | $789.20M | $530.20M | $577.20M |
| Income Before Tax | $847.40M | $638.20M | $1.05B | $1.22B | $778.40M | -$120.60M | $321.10M | $309.20M | $176.40M | $250.70M |
| Income Tax Expense | $256.00M | $297.20M | $274.20M | $301.20M | $180.80M | $140.70M | $117.30M | $157.00M | $71.50M | $116.40M |
| Net Income? | $588.90M | $339.10M | $774.70M | $922.30M | $597.20M | -$261.20M | $204.40M | $134.00M | $105.50M | $137.90M |
| EPS? | $2.00 | $1.15 | $2.57 | $3.04 | $1.97 | $-0.86 | $0.68 | $0.44 | $0.35 | $0.46 |
| Diluted EPS? | $2.00 | $1.15 | $2.57 | $3.04 | $1.96 | $-0.86 | $0.68 | $0.44 | $0.35 | $0.46 |
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