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Rational AG

  • Market Cap: N/A
  • Industry: Industrial Manufacturing
  • ISIN: DE0007010803
EUR
627.50
-82.5 (-11.62%)

Dec 04

ETR

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,193.53
1,125.84
1,022.35
779.73
649.59
843.63
777.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,193.53
1,125.84
1,022.35
779.73
649.59
843.63
777.86
Raw Material Cost
486.90
487.22
457.28
350.46
289.47
346.08
320.98
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
257.13
237.19
221.81
191.15
172.57
182.57
164.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.68
1.30
0.52
0.65
0.74
0.84
0.33
Selling and Distribution Expenses
319.51
306.32
283.60
227.55
203.48
235.39
217.28
Other Expenses
-19.28
-18.59
-17.76
-14.67
-13.16
-14.14
-12.64
Total Expenditure (Excl Depreciation)
872.37
846.13
785.63
623.13
534.62
623.49
576.36
Operating Profit (PBDIT) excl Other Income
321.2
279.7
236.70000000000002
156.6
115
220.10000000000002
201.5
Other Income
6.79
6.03
1.54
2.90
-11.85
5.80
2.99
Operating Profit (PBDIT)
365.34
318.36
269.18
189.82
132.39
250.93
218.47
Interest
1.68
1.30
0.52
0.65
0.74
0.84
0.33
Exceptional Items
-0.35
-0.40
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
706.63
638.62
565.07
429.27
360.12
497.56
456.88
Depreciation
37.39
32.62
30.92
30.31
29.28
24.98
13.98
Profit Before Tax
325.92
284.04
237.74
158.86
102.38
225.11
204.16
Tax
75.39
70.07
52.02
35.20
22.28
53.52
46.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
250.53
213.97
185.72
123.66
80.10
171.59
157.31
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
250.53
213.97
185.72
123.66
80.10
171.59
157.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
250.53
213.97
185.72
123.66
80.10
171.59
157.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
856.90
760.79
676.24
603.33
535.09
517.37
455.51
Earnings per share (EPS)
22.03
18.82
16.33
10.88
7.04
15.09
13.84
Diluted Earnings per share
22.03
18.82
16.33
10.88
7.04
15.09
13.84
Operating Profit Margin (Excl OI)
26.91%
24.84%
23.15%
20.08%
17.7%
26.09%
25.9%
Gross Profit Margin
30.44%
28.13%
26.28%
24.26%
20.27%
29.64%
28.04%
PAT Margin
20.99%
19.01%
18.17%
15.86%
12.33%
20.34%
20.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 6.01% vs 10.12% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 17.06% vs 15.24% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 14.83% vs 16.70% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 30.77% vs 160.00% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Rational AG With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
1,193.53
75,930.00
-74,736.47
-98.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,193.53
75,930.00
-74,736.47
-98.43%
Raw Material Cost
486.90
46,107.00
-45,620.10
-98.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
257.13
29,875.00
-29,617.87
-99.14%
Power Cost
0
0
0.00
Manufacturing Expenses
1.68
1,785.00
-1,783.32
-99.91%
Selling and Distribution Expenses
319.51
13,984.00
-13,664.49
-97.72%
Other Expenses
-19.28
-2,538.40
2,519.12
99.24%
Total Expenditure (Excl Depreciation)
872.37
66,367.00
-65,494.63
-98.69%
Operating Profit (PBDIT) excl Other Income
321.16
9,563.00
-9,241.84
-96.64%
Other Income
6.79
2,752.00
-2,745.21
-99.75%
Operating Profit (PBDIT)
365.34
15,474.00
-15,108.66
-97.64%
Interest
1.68
1,785.00
-1,783.32
-99.91%
Exceptional Items
-0.35
-130.00
129.65
99.73%
Gross Profit (PBDT)
706.63
29,823.00
-29,116.37
-97.63%
Depreciation
37.39
3,159.00
-3,121.61
-98.82%
Profit Before Tax
325.92
10,400.00
-10,074.08
-96.87%
Tax
75.39
2,320.00
-2,244.61
-96.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
250.53
8,216.00
-7,965.47
-96.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
250.53
8,216.00
-7,965.47
-96.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
691.00
-691.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
250.53
8,907.00
-8,656.47
-97.19%
Equity Capital
0
0
0.00
Face Value
1.00
3.00
0.00
Reserves
856.90
51,264.00
-50,407.10
-98.33%
Earnings per share (EPS)
22.03
10.39
11.64
112.03%
Diluted Earnings per share
22.03
10.39
11.64
112.03%
Operating Profit Margin (Excl OI)
26.91%
12.59%
0.00
14.32%
Gross Profit Margin
30.44%
17.86%
0.00
12.58%
PAT Margin
20.99%
10.82%
0.00
10.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 119.35 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 6.01% vs 10.12% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 25.05 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 17.06% vs 15.24% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.86 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 14.83% vs 16.70% in Dec 2023

Annual - Interest
Interest 0.17 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 30.77% vs 160.00% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.91%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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