Rexel SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'18 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2018 is 2.69% vs -1.51% in Dec 2017",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2018 is 56.05% vs -6,622.22% in Dec 2017",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'18",
        "Dec'17",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,496.90",
          "val2": "3,405.40",
          "chgp": "2.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "206.70",
          "val2": "190.10",
          "chgp": "8.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "24.50",
          "val2": "40.40",
          "chgp": "-39.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-116.40",
          "val2": "-189.60",
          "chgp": "38.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-25.80",
          "val2": "-58.70",
          "chgp": "56.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.60%",
          "val2": "46.90%",
          "chgp": "0.37%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.67% vs 0.69% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 73.43% vs -55.98% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19,414.60",
          "val2": "19,285.10",
          "chgp": "0.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,552.50",
          "val2": "1,515.60",
          "chgp": "2.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "218.00",
          "val2": "215.30",
          "chgp": "1.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-87.00",
          "val2": "-256.10",
          "chgp": "66.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "591.40",
          "val2": "341.00",
          "chgp": "73.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.60%",
          "val2": "57.20%",
          "chgp": "0.04%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'18 - YoY

Dec'18

Dec'17

Change(%)

Net Sales

3,496.90

3,405.40

2.69%

Operating Profit (PBDIT) excl Other Income

206.70

190.10

8.73%

Interest

24.50

40.40

-39.36%

Exceptional Items

-116.40

-189.60

38.61%

Consolidate Net Profit

-25.80

-58.70

56.05%

Operating Profit Margin (Excl OI)

50.60%

46.90%

0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2018 is 2.69% vs -1.51% in Dec 2017

Consolidated Net Profit

YoY Growth in quarter ended Dec 2018 is 56.05% vs -6,622.22% in Dec 2017

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

19,414.60

19,285.10

0.67%

Operating Profit (PBDIT) excl Other Income

1,552.50

1,515.60

2.43%

Interest

218.00

215.30

1.25%

Exceptional Items

-87.00

-256.10

66.03%

Consolidate Net Profit

591.40

341.00

73.43%

Operating Profit Margin (Excl OI)

57.60%

57.20%

0.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 0.67% vs 0.69% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 73.43% vs -55.98% in Dec 2024

All Annual Results