1000mercis (ALMIL.PA) - Quarterly Income Statement

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ALMIL.PA
Financials

24.2 (EUR) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Revenue Numbers are in millions	36.2	40.483	32.301	40.688	36.231	36.476	32.421	32.388	26.098	36.721	35.486	36.1	31.993	30.758	30.936	29.745	29.502	27.53	26.792	24.495	21.932	20.314	19.97	10.071	9.097	9.097	9.097	9.097	8.745	8.745	8.745	8.745	8.563	8.563	8.563	8.563	7.009	7.009	7.009	7.009
Cost of Revenue Numbers are in millions	0	37.59	36.937	39.537	36.954	34.876	33.136	35.793	29.682	30.672	20.766	34.314	29.939	16.516	16.229	23.631	22.611	27.484	13.935	17.691	15.935	14.956	13.79	4.165	3.37	3.37	3.37	3.37	3.214	3.214	3.214	3.214	3.17	3.17	3.17	3.17	2.718	2.718	2.718	2.718
Gross Profit Numbers are in millions	36.2	2.893	-4.636	1.151	-0.723	1.6	-0.715	-3.405	-3.584	6.049	14.72	1.786	2.054	14.242	14.707	6.114	6.891	0.046	12.857	6.804	5.997	5.358	6.18	5.906	5.727	5.727	5.727	5.727	5.531	5.531	5.531	5.531	5.392	5.392	5.392	5.392	4.291	4.291	4.291	4.291
Gross Profit Ratio Numbers are in millions	1	0.071	-0.144	0.028	-0.02	0.044	-0.022	-0.105	-0.137	0.165	0.415	0.049	0.064	0.463	0.475	0.206	0.234	0.002	0.48	0.278	0.273	0.264	0.309	0.586	0.63	0.63	0.63	0.63	0.632	0.632	0.632	0.632	0.63	0.63	0.63	0.63	0.612	0.612	0.612	0.612
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0.208	0	0.754	0	2.146	0	1.19	0	1.854	0	0	0	0	0	1.962	0	2.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	5.163	5.163	3.264	3.264	2.688	2.096	3.002	3.288	2.025	10.503	10.853	8.982	9.17	7.8	0	0	0	0	0	0	3.764	3.355	3.355	2.727	2.727	2.727	2.727	2.758	2.758	2.758	2.758	2.236	2.236	2.236	2.236	1.917	1.917	1.917	1.917
Other Expenses Numbers are in millions	-35.4	-0.296	-0.488	-0.344	-0.535	-0.822	-0.435	-0.356	-0.477	0	0	-0.498	-0.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	35.4	0.296	0.488	0.344	0.535	0.822	0.435	0.356	0.477	4.757	12.962	0.498	0.449	11.341	9.809	1.727	2.172	4.891	9.199	2.118	1.521	1.218	0.803	3.355	2.727	2.727	2.727	2.727	2.758	2.758	2.758	2.758	2.236	2.236	2.236	2.236	1.917	1.917	1.917	1.917
Operating Income Numbers are in millions	0.8	2.597	-5.124	0.807	-1.258	0.778	-1.15	-3.761	-4.061	0.926	1.281	1.288	1.605	2.714	4.735	4.179	4.629	4.706	3.729	4.262	4.487	3.509	5.425	2.379	2.83	2.83	2.83	2.83	2.535	2.535	2.535	2.535	2.895	2.895	2.895	2.895	2.206	2.206	2.206	2.206
Operating Income Ratio Numbers are in millions	0.022	0.064	-0.159	0.02	-0.035	0.021	-0.035	-0.116	-0.156	0.025	0.036	0.036	0.05	0.088	0.153	0.14	0.157	0.171	0.139	0.174	0.205	0.173	0.272	0.236	0.311	0.311	0.311	0.311	0.29	0.29	0.29	0.29	0.338	0.338	0.338	0.338	0.315	0.315	0.315	0.315
Total Other Income Expenses Net Numbers are in millions	-0.8	0.479	4.474	1.161	0.705	0.261	0.516	0.539	0.504	0.09	0.209	0.883	1.249	-0.145	-0.124	-0.255	-0.105	-0.187	-0.349	-0.118	0.224	0.301	0.282	0.318	0.304	0.304	0.304	0.304	0.323	0.323	0.323	0.323	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	0	3.076	-0.65	1.968	-0.553	1.039	-0.634	-3.222	-3.557	1.016	1.49	2.17	2.855	2.569	4.611	3.924	4.524	4.519	3.38	4.144	4.711	3.81	5.707	2.697	3.134	3.134	3.134	3.134	2.858	2.858	2.858	2.858	2.895	2.895	2.895	2.895	2.206	2.206	2.206	2.206
Income Before Tax Ratio Numbers are in millions	0	0.076	-0.02	0.048	-0.015	0.028	-0.02	-0.099	-0.136	0.028	0.042	0.06	0.089	0.084	0.149	0.132	0.153	0.164	0.126	0.169	0.215	0.188	0.286	0.268	0.344	0.344	0.344	0.344	0.327	0.327	0.327	0.327	0.338	0.338	0.338	0.338	0.315	0.315	0.315	0.315
Income Tax Expense Numbers are in millions	-0.2	-0.181	-0.006	-0.12	-0.178	0.032	-0.197	0.019	-0.161	0.127	0.123	0.506	0.688	0.642	1.258	0.924	1.416	1.3	1.013	1.255	1.433	1.184	1.761	0.736	0.914	0.914	0.914	0.914	0.763	0.763	0.763	0.763	0.916	0.916	0.916	0.916	0.671	0.671	0.671	0.671
Net Income Numbers are in millions	0.2	3.717	-0.4	2.554	-0.334	1.525	-0.482	-3.017	-3.779	0.889	1.613	1.96	2.279	1.926	3.354	3	3.108	3.219	2.367	2.889	3.278	2.626	3.946	1.961	2.22	2.22	2.22	2.22	2.095	2.095	2.095	2.095	1.979	1.979	1.979	1.979	1.535	1.535	1.535	1.535
Net Income Ratio Numbers are in millions	0.006	0.092	-0.012	0.063	-0.009	0.042	-0.015	-0.093	-0.145	0.024	0.045	0.054	0.071	0.063	0.108	0.101	0.105	0.117	0.088	0.118	0.149	0.129	0.198	0.195	0.244	0.244	0.244	0.244	0.24	0.24	0.24	0.24	0.231	0.231	0.231	0.231	0.219	0.219	0.219	0.219
EPS Numbers are in millions	0.092	1.72	-0.19	1.18	-0.15	0.71	-0.22	-1.18	-1.44	0.33	0.58	0.73	0.8	0.61	1.17	0.92	1.03	0.91	0.76	0.81	1.05	0.77	1.27	0.6	0.71	0.71	0.71	0.71	0.67	0.67	0.67	0.67	0.63	0.63	0.63	0.63	0.49	0.49	0.49	0.49
EPS Diluted Numbers are in millions	0.092	1.72	-0.19	1.18	-0.15	0.71	-0.22	-1.18	-1.44	0.33	0.58	0.69	0.8	0.61	1.17	0.92	1.03	0.91	0.76	0.82	1.05	0.78	1.27	0.6	0.71	0.71	0.71	0.71	0.67	0.67	0.67	0.67	0.63	0.63	0.63	0.63	0.49	0.49	0.49	0.49
EBITDA Numbers are in millions	1	3.118	-3.22	4.434	0.196	2.993	2.004	-1.194	-1.381	3.669	3.729	3.687	3.551	4.682	6.328	5.733	5.938	6.72	5.519	6.066	5.376	5.111	6.279	2.676	2.911	2.911	2.911	2.911	2.986	2.986	2.986	2.986	3.371	3.371	3.371	3.371	2.598	2.598	2.598	2.598
EBITDA Ratio Numbers are in millions	0.028	0.077	-0.1	0.109	0.005	0.082	0.062	-0.037	-0.053	0.1	0.105	0.102	0.111	0.152	0.205	0.193	0.201	0.244	0.206	0.248	0.245	0.252	0.314	0.266	0.32	0.32	0.32	0.32	0.341	0.341	0.341	0.341	0.394	0.394	0.394	0.394	0.371	0.371	0.371	0.371

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