RAA — Rational AG Income Statement

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Consumer CyclicalsAdventurousLarge CapHigh Flyer

Annual income statement for Rational AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	650	780	1,022	1,126	1,194
Cost of Revenue
Gross Profit	360	429	565	639	707
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	543	620	784	848	879
Operating Profit	107	160	238	277	315
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	102	159	238	284	326
Provision for Income Taxes
Net Income After Taxes	80.1	124	186	214	251
Net Income Before Extraordinary Items
Net Income	80.1	124	186	214	251
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	80.1	124	186	214	251
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	7.04	10.9	16.3	18.8	22
Dividends per Share