RUI.PA Income Statement

Annual Quarterly

* In Millions (except for per share items) of EUR

Period Ending:	2023 12-31	2022 12-31	2021 12-31	2020 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31	2014 12-31	2013 12-31	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 12-31	2005 12-31	2004 12-31
Report Filing:	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31
Revenue	6629977000	7134728000	4589446000	3902003000	5228487000	4399824000	3932652000	3003880000	2913375000	2790232000	2756109000	2791673000	2122971000	1449781000	951945000	1192333000	851866000	728475000	350160000	255483000
Cost of Revenue	5877932000	6456022000	4041507000	3385752000	4658492000	3260131000	2695820000	2031669000	2086445000	2174153000	2168021000	2222012000	1630681000	0	641830000	913292000	710045000	534031000	221153000	134074000
Gross Profit	752045000	678706000	547939000	516251000	569995000	1139693000	1236832000	972211000	826930000	616079000	588088000	569661000	492290000	1449781000	310115000	279041000	141821000	194444000	129007000	121409000
Operating Expenses	123334000	183217000	164255000	157792000	158718000	794011000	868821000	672536000	586922000	449356000	425963000	416125000	370272000	1361931000	232665000	206949000	84535000	150290000	94508000	89848000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	742549000	49612000	52096000	43221000	40777000	585859000	639969000	481942000	413065000	323273000	311381000	16756000	230679000	1205966000	184013000	62169000	47784000	5706000	3445000	3135000
Other Operating Expenses	-619215000	133605000	112159000	114571000	117941000	208152000	228852000	190594000	173857000	126083000	114582000	399369000	139593000	155965000	48652000	144780000	36751000	144584000	91063000	86713000
Operating Income	628711000	495489000	383684000	358459000	411277000	345682000	368011000	299675000	240008000	166723000	162125000	153536000	122018000	87850000	77450000	72092000	57286000	44154000	34499000	31561000
Net Interest(Non Operating)	-84359000	-55064000	-24720000	-32455000	-25950000	-1523000	-4125001	-3589000	-4727000	-3641000	-2640000	-13351000	-11942000	-3611000	0	-9390000	6018000	-5982000	-3551000	-3626000
Interest Income	15869000	11868000	9645000	2597000	4216000	16476000	16431999	13592000	11732000	9241000	11347000	1068000	1067000	4828000	0	2375000	8678000	1161000	718000	616000
Interest Expense	100228000	66932000	34365000	35052000	30166000	17999000	20557000	17181000	16459000	12882000	13987000	14419000	13009000	8439000	0	11765000	2660000	7143000	4269000	4242000
Equity & Other Income/(Expense)	-134409000	-110392000	5070000	-75281000	-15357000	-46563000	-1610999	-4389000	6565000	3580000	-4387000	909000	-2051000	0	-7825000	805000	-12562000	2314000	1498000	-200000
Income Before Tax	409943000	330033000	364034000	250723000	369970000	297596000	362275000	291697000	241846000	166662000	155098000	141094000	108025000	84239000	69625000	63507000	50742000	40486000	32446000	27735000
Income Tax Expense	57860000	63862000	65200999	59470000	75503000	59266000	79437000	64319999	59617000	44223000	45098000	42648000	32125000	23986000	19746000	18516000	7088000	11478000	11287000	10817000
Income Attributable to Non-Controlling Interest	-1611000	3275000	6264001	-89080000	-12760000	-15740000	17255000	19355001	12349000	4424000	5340000	4672000	1000	2000	3000	3000	3884000	-1463000	2119000	1728000
Net Income	353694000	262896000	292569000	280333000	307227000	254070000	265583000	208022000	169880000	118015000	104660000	93774000	75899000	60251000	49876000	44988000	39770000	30471000	19040000	15190000
Depreciation and Amortization	189454000	167687000	143829000	140158000	122458000	94139000	125814000	113575000	96715000	62274000	42688000	60377000	47361000	45165000	35977000	25319000	31850000	19667000	11996000	12565000
EBITDA	818165000	663176000	527513000	498617000	533735000	439821000	493825000	413250000	336723000	228997000	204813000	213913000	169379000	133015000	113427000	97411000	89136000	63821000	46495000	44126000
Earnings Per Share (EPS)	3.42	2.56	2.86	2.72	3.09	2.65	2.87	2.35	2.07	1.55	1.54	1.45	1.18	1.2	1.09	0.99	0.94	0.83	0.63	0.53
Diluted Earnings Per Share	3.42	2.55	2.86	2.72	3.09	2.63	2.84	2.32	2.03	1.52	1.49	1.41	1.14	1.13	1.05	0.97	0.91	0.82	0.61	0.51
Weighted Average Shares Outstanding	103419328	102881989	102286645	103204751	99573783	95875472	93423614	89733270	83666800	75916771	70369077	67034459	63249269	50260646	43785020	44863104	41708373	37633327	31176918	28796232
Diluted Weighted Average Shares Outstanding	103507096	103003841	102533545	103204751	99573783	96784054	93539902	89844096	83839632	78193062	70893498	67034459	63249269	50260646	45893474	44863104	41708373	37633327	31176918	29902642

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