Carmila S.A. (CARM.PA) - Quarterly Income Statement

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CARM.PA
Financials

16.72 (EUR) • At close November 7, 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 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	265.357	227.798	258.321	227.827	245.096	215.577	228.767	220.55	219.398	217.358	234.816	208.684	214.842	157.605	159.163	143.973	139.43	133.904	1.053	127.457	1.053	1.053	1.737	21.399	1.737	1.737	4.746	4.746	4.746	4.746	0.572	0.572	0.572	0.572	0.593	0.593	0.593	0.593	0.567	0.567	0.567	0.567	0.584	0.584	0.584	0.584
Cost of Revenue Numbers are in millions	77.855	48.635	72.955	45.857	65.77	46.461	94.645	93.196	67.33	64.041	83.085	44.184	57.207	11.451	12.805	9.972	13.208	6.465	0.054	10.028	0.054	0.054	1.34	2.003	1.34	1.34	3.783	3.783	3.783	3.783	0.079	0.079	0.079	0.079	0.097	0.097	0.097	0.097	0.048	0.048	0.048	0.048	0.015	0.015	0.015	0.015
Gross Profit Numbers are in millions	187.502	179.163	185.366	181.97	179.326	169.116	134.122	127.354	152.068	153.317	151.731	164.5	157.635	146.154	146.358	134.001	126.222	127.439	0.998	117.429	0.998	0.998	0.398	19.396	0.398	0.398	0.963	0.963	0.963	0.963	0.493	0.493	0.493	0.493	0.496	0.496	0.496	0.496	0.519	0.519	0.519	0.519	0.569	0.569	0.569	0.569
Gross Profit Ratio Numbers are in millions	0.707	0.786	0.718	0.799	0.732	0.784	0.586	0.577	0.693	0.705	0.646	0.788	0.734	0.927	0.92	0.931	0.905	0.952	0.948	0.921	0.948	0.948	0.229	0.906	0.229	0.229	0.203	0.203	0.203	0.203	0.861	0.861	0.861	0.861	0.836	0.836	0.836	0.836	0.915	0.915	0.915	0.915	0.975	0.975	0.975	0.975
Reseach & Development Expenses Numbers are in millions	0	13.358	5.3	1.008	1.045	0	0	0	0	0.146	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
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	0.086	0.086	0.086	0.086	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	-0.064	-0.064	-0.064	-0.064	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	42.09	34.852	39.633	31.516	35.809	30.785	30.755	30.716	0.89	32.596	31.585	30.215	29.498	28.437	33.648	18.602	7.779	0.18	7.779	0.18	0.18	0.281	1.077	0.281	0.281	0.104	0.104	0.104	0.104	0.161	0.161	0.161	0.161	0.022	0.022	0.022	0.022	0.062	0.062	0.062	0.062	0.109	0.109	0.109	0.109
Other Expenses Numbers are in millions	-41.405	-0	0	0	0	-36.055	-31.406	-33.302	-31.46	0	-13.173	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
Operating Expenses Numbers are in millions	-41.405	174.704	108.083	78.366	12.851	0.821	82.875	168.325	251.481	52.483	13.173	81.219	27.922	21.193	126.015	120.642	7.555	78.613	0.18	72.53	0.18	0.18	0.281	16.112	0.281	0.281	0.104	0.104	0.104	0.104	0.161	0.161	0.161	0.161	0.022	0.022	0.022	0.022	0.062	0.062	0.062	0.062	0.109	0.109	0.109	0.109
Operating Income Numbers are in millions	146.097	137.795	150.607	140.761	147.948	133.061	102.716	94.052	120.608	81.33	138.558	133.364	129.817	113.529	118.791	110.871	107.305	47.984	0.844	45.603	0.844	0.844	0.118	3.519	0.118	0.118	0.859	0.859	0.859	0.859	3.636	3.636	3.636	3.636	0.388	0.388	0.388	0.388	0.336	0.336	0.336	0.336	-1.315	-1.315	-1.315	-1.315
Operating Income Ratio Numbers are in millions	0.551	0.605	0.583	0.618	0.604	0.617	0.449	0.426	0.55	0.374	0.59	0.639	0.604	0.72	0.746	0.77	0.77	0.358	0.802	0.358	0.802	0.802	0.068	0.164	0.068	0.068	0.181	0.181	0.181	0.181	6.359	6.359	6.359	6.359	0.655	0.655	0.655	0.655	0.592	0.592	0.592	0.592	-2.253	-2.253	-2.253	-2.253
Total Other Income Expenses Net Numbers are in millions	-63.445	-170.333	-112.349	-84.1	12.569	4.113	-82.456	-165.49	-244.462	0	-102.265	-77.205	30.438	-12.469	128.812	117.193	-11.341	-23.704	1.479	-16.805	1.479	1.479	1.215	-2.484	1.215	1.215	1.478	1.478	1.478	1.478	-0	-0	-0	-0	0.071	0.071	0.071	0.071	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	82.652	-32.538	38.258	56.661	160.517	137.174	20.26	-71.438	-123.854	0	36.653	56.159	160.255	101.06	247.603	228.064	95.964	24.28	2.323	28.798	2.323	2.323	1.333	1.035	1.333	1.333	2.337	2.337	2.337	2.337	3.636	3.636	3.636	3.636	0.459	0.459	0.459	0.459	0.336	0.336	0.336	0.336	-1.315	-1.315	-1.315	-1.315
Income Before Tax Ratio Numbers are in millions	0.311	-0.143	0.148	0.249	0.655	0.636	0.089	-0.324	-0.565	0	0.156	0.269	0.746	0.641	1.556	1.584	0.688	0.181	2.207	0.226	2.207	2.207	0.767	0.048	0.767	0.767	0.492	0.492	0.492	0.492	6.359	6.359	6.359	6.359	0.774	0.774	0.774	0.774	0.592	0.592	0.592	0.592	-2.253	-2.253	-2.253	-2.253
Income Tax Expense Numbers are in millions	-1.152	1.502	5.229	-0.152	2.611	-34.716	2.882	-2.383	2.188	0	12.181	32.827	19.977	22.431	11.928	20.146	8.234	1.418	-0.249	1.639	-0.249	-0.249	0.479	0.203	0.479	0.479	0.664	0.664	0.664	0.664	1.098	1.098	1.098	1.098	0.047	0.047	0.047	0.047	0.047	0.047	0.047	0.047	0.053	0.053	0.053	0.053
Net Income Numbers are in millions	84.497	-32.085	34.863	62.703	156.626	173.362	18.759	-72.055	-126.7	136.529	26.883	23.339	140.218	78.339	235.448	207.007	87.524	22.806	2.571	27.135	2.571	2.571	0.854	1.243	0.854	0.854	1.673	1.673	1.673	1.673	2.538	2.538	2.538	2.538	0.412	0.412	0.412	0.412	0.289	0.289	0.289	0.289	-1.368	-1.368	-1.368	-1.368
Net Income Ratio Numbers are in millions	0.318	-0.141	0.135	0.275	0.639	0.804	0.082	-0.327	-0.577	0.628	0.114	0.112	0.653	0.497	1.479	1.438	0.628	0.17	2.443	0.213	2.443	2.443	0.492	0.058	0.492	0.492	0.352	0.352	0.352	0.352	4.439	4.439	4.439	4.439	0.695	0.695	0.695	0.695	0.509	0.509	0.509	0.509	-2.343	-2.343	-2.343	-2.343
EPS Numbers are in millions	0.6	-0.23	0.24	0.44	1.08	1.19	0.13	-0.51	-0.93	0.99	0.2	0.16	1.04	0.59	2.24	1.97	0.86	0.075	0.79	0.089	0.79	0.79	0.26	0.005	0.26	0.26	0.51	0.51	0.51	0.51	0.78	0.78	0.78	0.78	0.13	0.13	0.13	0.13	0.089	0.089	0.089	0.089	-0.43	-0.43	-0.43	-0.43
EPS Diluted Numbers are in millions	0.6	-0.23	0.24	0.44	1.08	1.19	0.13	-0.51	-0.93	1	0.2	0.17	1.04	0.59	2.24	1.98	0.86	0.075	0.79	0.089	0.79	0.79	0.26	0.005	0.26	0.26	0.51	0.51	0.51	0.51	0.78	0.78	0.78	0.78	0.13	0.13	0.13	0.13	0.089	0.089	0.089	0.089	-0.43	-0.43	-0.43	-0.43
EBITDA Numbers are in millions	147.162	139.048	151.244	141.252	148.448	134.301	102.979	95.166	121.431	13.096	139.475	135.346	130.229	114.099	119.204	111.238	107.69	109.577	2.324	101.49	2.324	2.324	2.043	16.671	2.043	2.043	3.506	3.506	3.506	3.506	3.754	3.754	3.754	3.754	0.46	0.46	0.46	0.46	0.332	0.332	0.332	0.332	-1.312	-1.312	-1.312	-1.312
EBITDA Ratio Numbers are in millions	0.555	0.61	0.585	0.62	0.606	0.623	0.45	0.431	0.553	0.06	0.594	0.649	0.606	0.724	0.749	0.773	0.772	0.818	2.208	0.796	2.208	2.208	1.176	0.779	1.176	1.176	0.739	0.739	0.739	0.739	6.566	6.566	6.566	6.566	0.775	0.775	0.775	0.775	0.585	0.585	0.585	0.585	-2.247	-2.247	-2.247	-2.247

Carmila S.A.

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