Mr.Bricolage S.A. (ALMRB.PA) - Quarterly Income Statement

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ALMRB.PA
Financials

7.9 (EUR) • At close September 18, 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 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	151.71	129.815	163.505	131	175.46	126.494	176.167	140.118	134.493	101.374	145.739	90.885	150.253	216.036	269.693	270.274	255.544	273.937	260.99	283.024	275.269	276.875
Cost of Revenue Numbers are in millions	141.178	120.231	150.281	72.917	159.823	111.811	155.914	128.827	122.441	91.478	141.827	45.39	85.919	122.651	156.979	157.591	147.123	159.665	149.91	163.296	161.619	161.465
Gross Profit Numbers are in millions	10.532	9.584	13.224	58.083	15.637	14.683	20.253	11.291	12.052	9.896	3.912	45.495	64.334	93.385	112.714	112.683	108.421	114.272	111.08	119.728	113.65	115.41
Gross Profit Ratio Numbers are in millions	0.069	0.074	0.081	0.443	0.089	0.116	0.115	0.081	0.09	0.098	0.027	0.501	0.428	0.432	0.418	0.417	0.424	0.417	0.426	0.423	0.413	0.417
Reseach & Development Expenses Numbers are in millions	0	0.321	0	0.702	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
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
SG&A Numbers are in millions	0	42.958	48.052	41.752	45.905	40.791	41.021	39.471	33.953	25.227	49.212	33.9	54.884	84.171	91.659	89.36	84.992	90.444	86.746	90.761	88.041	91.78
Other Expenses Numbers are in millions	-0.463	-0.493	0.904	-117.5	0.188	-2.699	-1.106	-0.637	-0.696	0.511	-2.927	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.463	0.493	-0.904	117.5	-0.188	2.699	1.106	0.637	0.696	-0.511	2.927	72.728	60.245	92.533	100.4	104.159	95.04	106.73	99.504	103.203	101.221	107.833
Operating Income Numbers are in millions	10.069	9.091	14.128	13.5	15.825	11.984	19.147	10.654	11.356	10.407	0.985	2.904	3.738	-2.206	12.421	11.141	12.9	8.039	10.547	15.307	10.123	10.465
Operating Income Ratio Numbers are in millions	0.066	0.07	0.086	0.103	0.09	0.095	0.109	0.076	0.084	0.103	0.007	0.032	0.025	-0.01	0.046	0.041	0.05	0.029	0.04	0.054	0.037	0.038
Total Other Income Expenses Net Numbers are in millions	-2.294	-2.56	-1.942	-3.5	-1.186	-2.511	-2.5	-2.706	-2.648	-22.179	-5.296	-31.296	-1.135	1.771	-1.384	-4.142	-0.996	-2.304	-1.349	-1.722	0.012	-5.38
Income Before Tax Numbers are in millions	7.775	6.531	12.186	10	14.639	9.473	16.647	7.948	8.708	-11.772	-4.311	-28.392	2.603	-0.435	11.037	6.999	11.904	5.735	9.198	13.585	10.135	5.085
Income Before Tax Ratio Numbers are in millions	0.051	0.05	0.075	0.076	0.083	0.075	0.094	0.057	0.065	-0.116	-0.03	-0.312	0.017	-0.002	0.041	0.026	0.047	0.021	0.035	0.048	0.037	0.018
Income Tax Expense Numbers are in millions	1.078	0.555	1.28	3.2	2.038	-2.473	1.934	-1.372	2.748	0.239	0.798	18.453	0.615	0.554	3.365	2.736	5.255	2.862	3.428	5.181	3.892	4.059
Net Income Numbers are in millions	8.486	7.364	13.064	8.3	14.394	15.588	18.383	10.769	6.816	-17.679	-8.699	-46.833	1.96	0.076	7.65	4.291	6.676	2.917	5.909	8.394	6.264	1.007
Net Income Ratio Numbers are in millions	0.056	0.057	0.08	0.063	0.082	0.123	0.104	0.077	0.051	-0.174	-0.06	-0.515	0.013	0	0.028	0.016	0.026	0.011	0.023	0.03	0.023	0.004
EPS Numbers are in millions	0.83	0.72	1.28	0.8	1.41	1.52	1.8	1.05	0.67	-1.73	-0.85	-3.89	0.23	0.007	0.75	0.42	0.65	0.29	0.58	0.72	0.4	0.099
EPS Diluted Numbers are in millions	0.83	0.72	1.28	0.79	1.41	1.52	1.8	1.05	0.67	-1.73	-0.85	-3.88	0.23	0.007	0.75	0.42	0.65	0.29	0.58	0.72	0.4	0.099
EBITDA Numbers are in millions	14.667	14.149	18.606	17.767	19.465	14.336	25.227	18.776	16.929	17.19	10.362	11.629	8.583	3.007	20.778	18.023	21.784	14.547	17.382	20.458	13.615	19.702
EBITDA Ratio Numbers are in millions	0.097	0.109	0.114	0.136	0.111	0.113	0.143	0.134	0.126	0.17	0.071	0.128	0.057	0.014	0.077	0.067	0.085	0.053	0.067	0.072	0.049	0.071

Mr.Bricolage S.A.

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