Evrofarma SA (EVROF.AT) - Quarterly Income Statement

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EVROF.AT
Financials

0.955 (EUR) • At close November 16, 2023

Overview | Financials

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

	2024 Q2	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	21.645	12.6	12.6	11.781	11.781	12.843	12.843	9.848	9.848	9.557	9.557	17.585	8.793	18.234	9.117	15.675	7.838	16.014	8.007	17.466	8.733	8.584	8.584	7.684	7.684	7.93	7.93	7.391	7.391	7.815	7.815	6.638	6.638	7.043	8.137	7.758	6.708	6.184	7.106	6.252	5.73	6.249	6.419	5.611	5.188
Cost of Revenue Numbers are in millions	16.957	11.268	11.268	9.583	9.583	11.181	11.181	8.612	8.612	9.144	9.144	14.533	7.286	15.75	8.041	12.87	6.421	13.083	6.75	13.925	6.963	7.285	7.285	6.146	6.146	6.68	6.68	6.102	6.102	6.574	6.574	5.187	5.187	5.565	6.675	5.939	5.115	4.465	5.195	4.808	4.72	5.334	5.128	4.535	4.312
Gross Profit Numbers are in millions	4.688	1.332	1.332	2.198	2.198	1.662	1.662	1.236	1.236	0.413	0.413	3.052	1.507	2.484	1.076	2.805	1.417	2.931	1.257	3.541	1.771	1.299	1.299	1.538	1.538	1.251	1.251	1.289	1.289	1.241	1.241	1.451	1.451	1.478	1.462	1.819	1.593	1.719	1.911	1.444	1.01	0.915	1.291	1.076	0.876
Gross Profit Ratio Numbers are in millions	0.217	0.106	0.106	0.187	0.187	0.129	0.129	0.125	0.125	0.043	0.043	0.174	0.171	0.136	0.118	0.179	0.181	0.183	0.157	0.203	0.203	0.151	0.151	0.2	0.2	0.158	0.158	0.174	0.174	0.159	0.159	0.219	0.219	0.21	0.18	0.234	0.237	0.278	0.269	0.231	0.176	0.146	0.201	0.192	0.169
Reseach & Development Expenses Numbers are in millions	0	0.08	0.08	0	0	0.179	0.179	0	0	0.23	0.23	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	0.175	0.175	0.449	0.449	0.29	0.29	0.399	0.399	0.203	0.203	0.356	0.356	0.194	0.194	0.324	0.324	0.147	0.147	0.303	0.303	0.22	0.22	0.243	0.243	0.178	0.178	0.309	0.309	0.246	0.246	0.369	0.369	0.455	0.181	0.347	0.253	0.415	0.232	0.453	0.427	0.428	0.402	0.396	0.399
Selling & Marketing Expenses Numbers are in millions	0	0.798	0.798	0.898	0.898	0.775	0.775	0.88	0.88	0.996	0.996	0.809	0.809	1.004	1.004	0.802	0.802	1.055	1.055	0.842	0.842	0.951	0.951	0.813	0.813	0.745	0.745	0.718	0.718	0.857	0.857	0.675	0.675	0.814	0.854	0.753	0.685	0.944	1.131	0.995	0.577	0.71	0.624	0.626	0.608
SG&A Numbers are in millions	0.967	0.973	0.973	1.347	1.347	1.065	1.065	1.278	1.278	1.199	1.199	2.329	1.165	2.535	1.199	2.25	1.125	2.588	1.203	2.29	1.145	1.171	1.171	1.056	1.056	0.923	0.923	1.027	1.027	1.103	1.103	1.044	1.044	1.272	1.035	1.1	0.938	1.359	1.363	1.448	1.004	1.138	1.026	1.022	1.007
Other 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	0	0	0	0	0
Operating Expenses Numbers are in millions	0.967	0.529	0.529	0.986	0.986	0.726	0.726	0.99	0.99	0.702	0.702	2.329	0.957	2.535	0.557	2.25	0.942	2.588	1.111	2.29	1.384	0.979	0.979	0.85	0.85	0.73	0.73	0.848	0.848	0.83	0.83	0.909	0.909	1.142	0.918	1.187	0.871	1.275	1.01	1.197	0.977	1.194	0.666	0.869	0.876
Operating Income Numbers are in millions	3.721	0.707	0.707	1.121	1.121	0.879	0.879	0.249	0.249	-0.411	-0.411	0.723	0.527	-0.051	0.263	0.555	0.476	0.343	0.33	1.251	0.763	0.278	0.278	0.659	0.659	0.472	0.472	0.413	0.413	0.272	0.272	0.536	0.536	0.344	0.582	0.867	0.8	0.586	0.729	0.048	0.142	0.05	0.497	0.313	-0.034
Operating Income Ratio Numbers are in millions	0.172	0.056	0.056	0.095	0.095	0.068	0.068	0.025	0.025	-0.043	-0.043	0.041	0.06	-0.003	0.029	0.035	0.061	0.021	0.041	0.072	0.087	0.032	0.032	0.086	0.086	0.06	0.06	0.056	0.056	0.035	0.035	0.081	0.081	0.049	0.072	0.112	0.119	0.095	0.103	0.008	0.025	0.008	0.077	0.056	-0.007
Total Other Income Expenses Net Numbers are in millions	-1.881	-0.248	-0.248	-0.227	-0.227	-0.15	-0.15	-0.218	-0.218	-0.045	-0.045	-0.115	-0.201	0.811	0.11	-0.126	-0.261	-0.554	-0.436	-0.714	-0.495	-0.111	-0.111	-0.195	-0.195	-0.127	-0.127	-0.203	-0.203	-0.091	-0.091	-0.263	-0.263	-0.233	-0.298	-0.505	-0.404	-0.5	-0.21	-0.111	-0.416	-0.06	-0.454	-0.612	-0.299
Income Before Tax Numbers are in millions	1.84	0.46	0.46	0.894	0.894	0.73	0.73	0.032	0.032	-0.456	-0.456	0.608	0.326	0.76	0.373	0.429	0.215	-0.211	-0.106	0.537	0.269	0.167	0.167	0.464	0.464	0.346	0.346	0.21	0.21	0.181	0.181	0.273	0.273	0.111	0.284	0.362	0.396	0.086	0.519	-0.063	-0.274	-0.01	0.043	-0.299	-0.333
Income Before Tax Ratio Numbers are in millions	0.085	0.036	0.036	0.076	0.076	0.057	0.057	0.003	0.003	-0.048	-0.048	0.035	0.037	0.042	0.041	0.027	0.027	-0.013	-0.013	0.031	0.031	0.019	0.019	0.06	0.06	0.044	0.044	0.028	0.028	0.023	0.023	0.041	0.041	0.016	0.035	0.047	0.059	0.014	0.073	-0.01	-0.048	-0.002	0.007	-0.053	-0.064
Income Tax Expense Numbers are in millions	0.439	0.067	0.067	0.186	0.186	0.009	0.009	0.043	0.043	0.052	0.052	-0.008	0.004	0.024	0.012	0.091	0.046	-0.147	0.074	0.316	0.158	0.002	0.002	0.143	0.143	0.213	0.213	0.075	0.075	0.085	0.085	0.163	0.163	0.199	0.003	0.252	0.178	0.305	0.225	0.031	0.013	0.187	0.138	0.02	0.172
Net Income Numbers are in millions	1.401	0.393	0.393	0.708	0.708	0.721	0.721	-0.011	-0.011	-0.507	-0.507	0.66	0.33	0.742	0.361	0.338	0.169	-0.064	-0.032	0.221	0.111	0.168	0.168	0.322	0.322	0.133	0.133	0.136	0.136	0.096	0.096	0.11	0.11	-0.088	0.287	0.11	0.218	-0.219	0.294	-0.094	-0.261	0.177	-0.095	-0.319	-0.161
Net Income Ratio Numbers are in millions	0.065	0.031	0.031	0.06	0.06	0.056	0.056	-0.001	-0.001	-0.053	-0.053	0.038	0.038	0.041	0.04	0.022	0.022	-0.004	-0.004	0.013	0.013	0.02	0.02	0.042	0.042	0.017	0.017	0.018	0.018	0.012	0.012	0.017	0.017	-0.012	0.035	0.014	0.032	-0.035	0.041	-0.015	-0.046	0.028	-0.015	-0.057	-0.031
EPS Numbers are in millions	0.1	0.029	0.029	0.052	0.052	0.053	0.053	-0.001	-0.001	-0.037	-0.037	0.048	0.024	0.054	0.026	0.025	0.012	-0.005	-0.002	0.016	0.008	0.012	0.012	0.024	0.024	0.01	0.01	0.01	0.01	0.007	0.007	0.008	0.008	-0.006	0.021	0.008	0.016	-0.016	0.022	-0.007	-0.019	0.013	-0.007	-0.023	-0.012
EPS Diluted Numbers are in millions	0.1	0.029	0.029	0.052	0.052	0.053	0.053	-0.001	-0.001	-0.037	-0.037	0.048	0.024	0.054	0.026	0.025	0.012	-0.005	-0.002	0.016	0.008	0.012	0.012	0.024	0.024	0.01	0.01	0.01	0.01	0.007	0.007	0.008	0.008	-0.006	0.021	0.008	0.016	-0.016	0.022	-0.007	-0.019	0.013	-0.007	-0.023	-0.012
EBITDA Numbers are in millions	3.382	1.102	1.102	1.554	1.554	1.246	1.246	0.629	0.629	-0.056	-0.056	1.43	0.873	0.664	0.608	1.233	0.801	1.088	0.682	1.94	1.101	0.62	0.62	1.02	1.02	0.847	0.847	0.806	0.806	0.654	0.654	0.983	0.983	0.745	0.935	1.375	1.252	0.811	0.988	0.753	0.83	0.704	1.143	0.961	0.628
EBITDA Ratio Numbers are in millions	0.156	0.087	0.087	0.132	0.132	0.097	0.097	0.064	0.064	-0.006	-0.006	0.081	0.099	0.036	0.067	0.079	0.102	0.068	0.085	0.111	0.126	0.072	0.072	0.133	0.133	0.107	0.107	0.109	0.109	0.084	0.084	0.148	0.148	0.106	0.115	0.177	0.187	0.131	0.139	0.12	0.145	0.113	0.178	0.171	0.121

Evrofarma SA

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