Montana Aerospace AG (AERO.SW) - Quarterly Income Statement

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AERO.SW
Financials

15.38 (CHF) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CHF.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	364.515	395.685	393.776	338.157	350.923	353.084	383.534	343.789	335.524	243.287	284.148	208.993	148.479	169.401	126.392	122.747	183.551	183.551
Cost of Revenue Numbers are in millions	212.83	239.449	250.484	210.696	210.008	219.902	240.694	219.005	205.306	149.973	167.156	127.975	106.245	108.05	79.796	73.263	112.509	112.509
Gross Profit Numbers are in millions	151.685	156.236	143.292	127.461	140.915	133.182	142.84	124.784	130.218	93.314	116.992	81.018	42.234	61.351	46.596	49.484	71.042	71.042
Gross Profit Ratio Numbers are in millions	0.416	0.395	0.364	0.377	0.402	0.377	0.372	0.363	0.388	0.384	0.412	0.388	0.284	0.362	0.369	0.403	0.387	0.387
Reseach & Development Expenses Numbers are in millions	0	0	4.786	0	0	0	4.054	0	0	0	1.512	0	0	0	0.394	0.394	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	70.973	78.576	76.613	71.125	70.868	70.301	74.75	73.155	71.905	50.052	51.498	44.522	41.783	37.157	35.185	35.185	43.316	43.316
Other Expenses Numbers are in millions	66.402	0	0	0	0	0	0	135.879	143.368	98.13	133.532	81.719	50.407	70.031	68.682	53.459	0	0
Operating Expenses Numbers are in millions	137.375	143.493	149.838	121.796	130.855	139.679	137.042	135.879	143.368	98.13	133.532	81.719	50.407	70.031	68.682	53.459	77.848	77.848
Operating Income Numbers are in millions	14.31	12.743	-1.696	5.665	10.06	-6.497	46.752	-11.095	-13.15	-4.816	-8.067	-0.701	-8.173	-8.68	-21.971	-3.974	-5.971	-5.971
Operating Income Ratio Numbers are in millions	0.039	0.032	-0.004	0.017	0.029	-0.018	0.122	-0.032	-0.039	-0.02	-0.028	-0.003	-0.055	-0.051	-0.174	-0.032	-0.033	-0.033
Total Other Income Expenses Net Numbers are in millions	-7.068	-9.299	-18.747	-12.923	-15.773	-11.888	-26.872	-12.865	-7.296	-5.008	-5.159	-5.465	-3.598	-5.475	-4.787	-5.16	-4.928	-4.928
Income Before Tax Numbers are in millions	7.242	3.444	-20.443	-7.258	-5.713	-18.385	19.88	-23.095	-19.093	-6.382	-18.999	-1.091	-11.665	-11.527	-27.944	-8.618	-10.899	-10.899
Income Before Tax Ratio Numbers are in millions	0.02	0.009	-0.052	-0.021	-0.016	-0.052	0.052	-0.067	-0.057	-0.026	-0.067	-0.005	-0.079	-0.068	-0.221	-0.07	-0.059	-0.059
Income Tax Expense Numbers are in millions	1.773	0.709	10.416	-1.971	-0.129	-0.875	2.019	5.056	0.205	0.805	7.186	-1.66	-1.85	2.116	-2.82	0.547	0.543	0.543
Net Income Numbers are in millions	-20.069	2.809	-9.881	-5.182	-5.47	-17.418	17.923	-27.866	-19.059	-7.108	-26.051	0.658	-9.72	-13.585	-25.028	-9.135	-10.276	-10.276
Net Income Ratio Numbers are in millions	-0.055	0.007	-0.025	-0.015	-0.016	-0.049	0.047	-0.081	-0.057	-0.029	-0.092	0.003	-0.065	-0.08	-0.198	-0.074	-0.056	-0.056
EPS Numbers are in millions	-0.32	0.05	-0.16	-0.084	-0.09	-0.28	0.3	-0.45	-0.32	-0.12	-0.5	0.11	-0.25	-0.29	-0.52	0	-0.215	-0.214
EPS Diluted Numbers are in millions	-0.32	0.05	-0.16	-0.08	-0.09	-0.28	0.3	-0.45	-0.32	-0.12	-0.5	0.11	-0.25	-0.28	-0.52	0	-0.215	-0.214
EBITDA Numbers are in millions	67.797	39.746	4.509	31.283	30.14	19.215	61.123	18.987	15.582	17.846	9.434	21.268	6.559	10.963	3.06	10.777	8.811	8.811
EBITDA Ratio Numbers are in millions	0.186	0.1	0.011	0.093	0.086	0.054	0.159	0.055	0.046	0.073	0.033	0.102	0.044	0.065	0.024	0.088	0.048	0.048

Montana Aerospace AG

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