ROCHE BOBOIS

LEI 969500JZSD8O83SPU920 · QID Q3437504

FactValuePeriodSource
cash_and_equivalents{"amount": 46848000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2025-12-31esef
cash_and_equivalents{"amount": 54889000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 65597000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 76001000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 84291000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 73321000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": -55905000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2025-12-31esef
cashflow_financing{"amount": -46913000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_financing{"amount": -34152000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -54290000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -64370000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 777000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -13049000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2025-12-31esef
cashflow_investing{"amount": -17039000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": -27460000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -20806000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -9096000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -18235000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 62461000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2025-12-31esef
cashflow_operating{"amount": 52645000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-12-31esef
cashflow_operating{"amount": 51135000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 66074000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 83304000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 60278000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 176184000.0, "concept": "ifrs-full:CurrentAssets"}2025-12-31esef
current_assets{"amount": 197242000.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 192146000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 197090000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 186407000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 164961000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 194693000.0, "concept": "ifrs-full:CurrentLiabilities"}2025-12-31esef
current_liabilities{"amount": 205876000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-12-31esef
current_liabilities{"amount": 195073000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 184778000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 169957000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 172299000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "5VCF", "elf_code": "5VCF"}gleif
eps_basic{"amount": 1.01, "concept": "ifrs-full:BasicEarningsLossPerShare"}2025-12-31esef
eps_basic{"amount": 1.56, "concept": "ifrs-full:BasicEarningsLossPerShare"}2024-12-31esef
eps_basic{"amount": 3.13, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 3.13, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 1.9, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 1.02, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 0.99, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2025-12-31esef
eps_diluted{"amount": 1.56, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2024-12-31esef
eps_diluted{"amount": 3.1, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 3.04, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 1.85, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 1.01, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "PARIS", "region": null, "street": "18 RUE DE LYON", "country": "FR", "formatted"gleif
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": -2000.0}2021-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 285000.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 3841000.0}2025-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 5668000.0}2024-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 11123000.0}2023-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 10910000.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 7574000.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 3691000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 77000.0}2025-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 183000.0}2024-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -14000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 166000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 32000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 133000.0}2020-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 688000.0}2025-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 659000.0}2024-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 1318000.0}2023-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 1392000.0}2022-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 2475000.0}2021-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 681000.0}2020-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 0.0}2024-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": -40000.0}2023-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": -5000.0}2022-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 3000.0}2021-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": -376000.0}2020-12-31esef
ifrs:Assets{"amount": 436808000.0}2025-12-31esef
ifrs:Assets{"amount": 484657000.0}2024-12-31esef
ifrs:Assets{"amount": 450966000.0}2023-12-31esef
ifrs:Assets{"amount": 420856000.0}2022-12-31esef
ifrs:Assets{"amount": 387000000.0}2021-12-31esef
ifrs:Assets{"amount": 356286000.0}2020-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 169000.0}2025-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 252000.0}2024-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 254000.0}2023-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 194000.0}2022-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 215000.0}2021-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 765000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.01}2025-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.56}2024-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 3.13}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 3.13}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.9}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.02}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 532000.0}2025-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 475000.0}2024-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 808000.0}2023-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 404000.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 2267000.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 2516000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 46848000.0}2025-12-31esef
ifrs:CashAndCashEquivalents{"amount": 54889000.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 65597000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 76001000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 84291000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 73321000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 46679000.0}2025-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 54637000.0}2024-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 65343000.0}2023-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 75807000.0}2022-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 84076000.0}2021-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 72555000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 30485000.0}2019-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2024-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 492000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -55905000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -46913000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -34152000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -54290000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -64370000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 777000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -17039000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -13049000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -27460000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -20806000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -9096000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -18235000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 62461000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 52645000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 51135000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 66074000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 83304000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 60278000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 68228000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 75138000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 88972000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 84438000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 64144000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 49957000.0}2020-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2025-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 5507000.0}2024-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 4062000.0}2023-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 8234000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 505000.0}2025-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 232000.0}2024-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 425000.0}2023-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 278000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 3823000.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 185000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 10236000.0}2025-12-31esef
ifrs:ComprehensiveIncome{"amount": 15659000.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": 31248000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 32275000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 19322000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 9041000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 454000.0}2025-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 202000.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 120000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 21000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 17000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 225000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 9783000.0}2025-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 15458000.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 31127000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 32253000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 19305000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 8816000.0}2020-12-31esef
ifrs:CurrentAdvances{"amount": 76620000.0}2025-12-31esef
ifrs:CurrentAdvances{"amount": 84086000.0}2024-12-31esef
ifrs:CurrentAdvances{"amount": 78220000.0}2023-12-31esef
ifrs:CurrentAdvances{"amount": 98503000.0}2022-12-31esef
ifrs:CurrentAdvances{"amount": 89976000.0}2021-12-31esef
ifrs:CurrentAdvances{"amount": 55835000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 176184000.0}2025-12-31esef
ifrs:CurrentAssets{"amount": 197242000.0}2024-12-31esef
ifrs:CurrentAssets{"amount": 192146000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 197090000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 186407000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 164961000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 33118000.0}2025-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 35194000.0}2024-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 30981000.0}2023-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 26605000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 22319000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 22893000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 194693000.0}2025-12-31esef
ifrs:CurrentLiabilities{"amount": 205876000.0}2024-12-31esef
ifrs:CurrentLiabilities{"amount": 195073000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 184778000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 169957000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 172299000.0}2020-12-31esef
ifrs:CurrentProvisions{"amount": 0.0}2022-12-31esef
ifrs:CurrentProvisions{"amount": 100000.0}2021-12-31esef
ifrs:CurrentProvisions{"amount": 615000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 2428000.0}2025-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 5499000.0}2024-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 2270000.0}2023-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 772000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 809000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 405000.0}2020-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/536a76f1-7336-4bae-b70e-5a3d71d62c53

From the Record