Rallye Statements
RA
Data from Rallye`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
EUR - Euro
Last reporting period :
31 Dec, 2023
New report :
25 Jul, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
25 Jul, 2024
Rallye Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3
50 %
100
3
100
—
—
0
—
0
4
133.3
31
520 %
1033.3
-31
-520 %
-1033.3
-102
-3400
—
0
-133
62.5 %
-4433.3
—
0
-1 725
21.9 %
-57500
-32.59
52.925
2
-33.3 %
100
2
100
—
—
0
—
0
4
200
5
101.1 %
250
-5
-101.1 %
-250
-85
-4250
-265
-13250
-355
-327.7 %
-17750
—
0
-2 208
-1004 %
-110400
-41.71
52.925
3
50 %
100
3
100
—
—
0
—
0
5
166.7
-435
-6314.3 %
-14500
435
6314.3 %
14500
-70
-2333.3
-7
-233.3
-83
-191.2 %
-2766.7
—
0
-200
-270.4 %
-6666.7
-3.79
52.646
2
-100 %
100
2
100
—
-100 %
0
—
0
5
250
7
-99.3 %
350
-7
-101.9 %
-350
-36
-1800
134
6700
91
125.2 %
4550
—
0
-54
73.7 %
-2700
-1.02
52.925
16 353
11.2 %
100
14 958
91.5
1 395
26.7 %
8.5
—
0
536
3.3
1 018
53.8 %
6.2
377
-14.1 %
2.3
-372
-2.3
-59
-0.4
-361
-464.6 %
-2.2
-130
-0.8
-205
-184.7 %
-1.3
-3.9
52.431
14 706
-8.8 %
100
13 605
92.5
1 101
-33.1 %
7.5
—
0
558
3.8
662
-35.9 %
4.5
439
-28.5 %
3
-440
-3
97
0.7
99
54.7 %
0.7
44
0.3
-72
79.4 %
-0.5
-1.36
52.599
16 130
-1.6 %
100
14 484
89.8
1 646
57.7 %
10.2
—
0
505
3.1
1 032
37.8 %
6.4
614
108.1 %
3.8
-466
-2.9
52
0.3
64
1700 %
0.4
92
0.6
-349
-911.6 %
-2.2
-6.68
52.223
16 387
-9.7 %
100
15 343
93.6
1 044
-32.4 %
6.4
—
0
570
3.5
749
-19.9 %
4.6
295
-51.6 %
1.8
-91
-0.6
-40
-0.2
-4
97.7 %
-0.02
-12
-0.07
43
105 %
0.3
0.82
52.373
18 145
5.7 %
100
16 601
91.5
1 544
33.9 %
8.5
—
0
593
3.3
935
17.9 %
5.2
609
69.2 %
3.4
-557
-3.07
-32
-0.2
-173
20.6 %
-1
108
0.6
-868
-751 %
-4.8
-16.47
52.679
17 173
4.5 %
100
16 020
93.3
1 153
-22.8 %
6.7
—
0
612
3.6
793
2.3 %
4.6
360
-49.9 %
2.1
-298
-1.7
-66
-0.4
-218
-217.8 %
-1.3
24
0.1
-102
16.4 %
-0.6
-1.95
52.308
16 436
-10.8 %
100
14 942
90.9
1 494
21.5 %
9.1
—
0
567
3.4
775
2.5 %
4.7
719
51.7 %
4.4
-247
-1.5
-146
-0.9
185
408.3 %
1.1
170
1
-122
9 %
-0.7
-2.31
52.659
18 434
-3.2 %
100
17 204
93.3
1 230
5 %
6.7
—
0
635
3.4
756
-25 %
4.1
474
190.8 %
2.6
-253
-1.4
-177
-1
-60
50.8 %
-0.3
18
0.1
-134
1.5 %
-0.7
-2.49
53.738
19 043
13.6 %
100
17 872
93.9
1 171
15.8 %
6.1
—
0
660
3.5
1 008
3976.9 %
5.3
163
-84.3 %
0.9
-226
-1.2
-59
-0.3
-122
-128.8 %
-0.6
-28
-0.1
-136
-655.6 %
-0.7
-2.61
52
16 759
-3.1 %
100
15 748
94
1 011
47.4 %
6
—
0
531
3.2
-26
-103.1 %
-0.2
1 037
815.2 %
6.2
-217
-1.3
18
0.1
424
227.7 %
2.5
55
0.3
-18
-101.5 %
-0.1
-0.36
49
17 302
22.8 %
100
16 616
96
686
-15.8 %
4
—
0
597
3.5
831
256.7 %
4.8
-145
-124.9 %
-0.8
-129
-0.7
-58
-0.3
-332
-2918.2 %
-1.9
-29
-0.2
1 223
1522.1 %
7.1
25.47
48
14 090
-35.7 %
100
13 275
94.2
815
-9.8 %
5.8
—
0
425
3
233
-49.7 %
1.7
582
32 %
4.1
-262
-1.9
45
0.3
-11
62.1 %
-0.08
58
0.4
-86
-7.5 %
-0.6
-1.79
48
21 909
-14.4 %
100
21 005
95.9
904
-51.1 %
4.1
—
0
711
3.2
463
21.5 %
2.1
441
-69.9 %
2
-328
-1.5
-142
-0.6
-29
-104.2 %
-0.1
-37
-0.2
-80
-201.3 %
-0.4
-1.66
48
25 599
8.7 %
100
23 751
92.8
1 848
31.5 %
7.2
—
0
726
2.8
381
-50.6 %
1.5
1 467
131.8 %
5.7
-370
-1.4
-48
-0.2
683
164.7 %
2.7
185
0.7
79
170.5 %
0.3
1.64
48
23 556
-6.1 %
100
22 151
94
1 405
-29.6 %
6
—
0
720
3.1
772
14.7 %
3.3
633
-52.2 %
2.7
-376
-1.6
1
0.004
258
-59.8 %
1.1
136
0.6
-112
-1966.7 %
-0.5
-2.32
48
25 079
7 %
100
23 083
92
1 996
16 %
8
—
0
728
2.9
673
136.1 %
2.7
1 323
-7.8 %
5.3
-467
-1.9
-20
-0.08
641
-36.2 %
2.6
120
0.5
6
-96.4 %
0.02
0.12
48
23 440
-6.2 %
100
21 720
92.7
1 720
-22.3 %
7.3
—
0
805
3.4
285
-71.9 %
1.2
1 435
19.6 %
6.1
-398
-1.7
-33
-0.1
1 004
-30.4 %
4.3
274
1.2
168
-54.2 %
0.7
3.5
48
24 982
41.3 %
100
22 769
91.1
2 213
84.4 %
8.9
—
0
884
3.5
1 013
49.6 %
4.1
1 200
129.4 %
4.8
-389
-1.6
-16
-0.06
1 443
843.1 %
5.8
238
1
367
396 %
1.5
7.19
51
17 681
-4.8 %
100
16 481
93.2
1 200
-20.3 %
6.8
—
0
691
3.9
677
2.7 %
3.8
523
-38.2 %
3
-318
-1.8
-52
-0.3
153
-75.5 %
0.9
100
0.6
-124
-272.2 %
-0.7
-2.69
46
18 577
12.7 %
100
17 072
91.9
1 505
36.8 %
8.1
—
0
687
3.7
659
0.9 %
3.5
846
89.3 %
4.6
-378
-2.03
48
0.3
625
518.8 %
3.4
181
1
72
226.3 %
0.4
1.38
52
16 480
1.9 %
100
15 380
93.3
1 100
-19 %
6.7
—
0
653
4
653
-23.5 %
4
447
-11.3 %
2.7
-355
-2.2
27
0.2
101
-80.4 %
0.6
53
0.3
-57
-185.1 %
-0.3
-1.25
45
16 174
15.2 %
100
14 816
91.6
1 358
21 %
8.4
—
0
596
3.7
854
24.5 %
5.3
504
15.6 %
3.1
-295
-1.8
-1
-0.006
516
188.3 %
3.2
102
0.6
67
211.7 %
0.4
1.48
45
14 034
0.5 %
100
12 912
92
1 122
-14.5 %
8
—
0
539
3.8
686
296.5 %
4.9
436
-61.8 %
3.1
-257
-1.8
-15
-0.1
179
-63.5 %
1.3
108
0.8
-60
-143.5 %
-0.4
-1.39
43
13 958
6.7 %
100
12 645
90.6
1 313
29.1 %
9.4
—
0
556
4
173
-74.2 %
1.2
1 140
229.5 %
8.2
-266
-1.9
20
0.1
491
218.8 %
3.5
125
0.9
138
463.2 %
1
3.06
45
13 082
-4.8 %
100
12 065
92.2
1 017
-21.2 %
7.8
—
0
553
4.2
671
55 %
5.1
346
-59.6 %
2.6
-239
-1.8
-2
-0.02
154
-45.2 %
1.2
78
0.6
-38
-15.2 %
-0.3
-0.87
44
13 736
-3.6 %
100
12 446
90.6
1 290
22.5 %
9.4
—
0
543
4
433
-24.3 %
3.2
857
78.2 %
6.2
-305
-2.2
-39
-0.3
281
43.4 %
2
131
1
-33
38.9 %
-0.2
-0.71
46
14 253
2.2 %
100
13 200
92.6
1 053
-72.5 %
7.4
—
0
535
3.8
572
-80.5 %
4
481
-46 %
3.4
-264
-1.9
-47
-0.3
196
-67.4 %
1.4
85
0.6
-54
-146.6 %
-0.4
-1.31
41
13 948
16 %
100
10 124
72.6
3 824
17.6 %
27.4
—
0
2 824
20.2
2 934
7.9 %
21
890
67.3 %
6.4
-264
-1.9
-24
-0.2
602
69.1 %
4.3
186
1.3
116
-32.6 %
0.8
2.82
41
12 023
5 %
100
8 771
73
3 252
1.2 %
27
—
0
2 477
20.6
2 720
-0.5 %
22.6
532
11.5 %
4.4
-204
-1.7
28
0.2
356
3.2 %
3
110
0.9
172
45.8 %
1.4
4.19
41
11 451
0.6 %
100
8 239
72
3 212
7.5 %
28
—
0
2 318
20.2
2 735
10.7 %
23.9
477
-8.1 %
4.2
-159
-1.4
27
0.2
345
1.8 %
3
143
1.2
118
237.1 %
1
2.87
41
11 379
3.8 %
100
8 390
73.7
2 989
0.8 %
26.3
—
0
2 227
19.6
2 470
-7.8 %
21.7
519
82.1 %
4.6
-177
-1.6
-3
-0.03
339
194.8 %
3
133
1.2
35
450 %
0.3
0.87
40
10 961
5.1 %
100
7 997
73
2 964
12.4 %
27
—
0
2 103
19.2
2 679
20.3 %
24.4
285
-30.7 %
2.6
-189
-1.7
19
0.2
115
-54.2 %
1
17
0.2
-10
-171.4 %
-0.09
-0.26
38
10 434
-9.1 %
100
7 796
74.7
2 638
-14.4 %
25.3
—
0
1 970
18.9
2 227
-7.1 %
21.3
411
-40.2 %
3.9
-166
-1.6
6
0.06
251
-51.4 %
2.4
108
1
14
-74.5 %
0.1
0.36
38
11 483
8.3 %
100
8 400
73.2
3 083
13.2 %
26.8
—
0
2 120
18.5
2 396
7.1 %
20.9
687
41.4 %
6
-163
-1.4
-8
-0.07
516
96.2 %
4.5
265
2.3
55
83.3 %
0.5
1.5
37
10 601
—
100
7 877
74.3
2 724
—
25.7
—
0
1 995
18.8
2 238
—
21.1
486
—
4.6
-149
-1.4
-74
-0.7
263
—
2.5
96
0.9
30
—
0.3
0.85
35