Etablissements Maurel & Prom S.A. (MAU.PA) - Quarterly Income Statement

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MAU.PA
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4.942 (EUR) • At close November 8, 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	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	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	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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Revenue Numbers are in millions	381.228	354.146	276.786	317.576	354.699	312	187.666	187.779	141.97	274.802	228.826	105.949	202.763	237.416	98.985	194.42	196.152	91.494	183.941	158.215	72.781	141.459	66.738	176.035	66.738	314.992	152.889	407.368	152.889	427.158	186.589	339.722	186.589	186.589	147.647	147.647	147.647	147.647	121.047	121.047	121.047	121.047	114.977	114.977	114.977	114.977	65.637	65.637	65.637	65.637	134.064	134.064	134.064	134.064	105.54	105.54	105.54	105.54	192.593	192.593	192.593	192.593	120.726	120.726	120.726	120.726	34.357	34.357	34.357	34.357	14.258	14.258	14.258	14.258
Cost of Revenue Numbers are in millions	216.945	186.875	139.804	131.959	91.26	0	0	0	0	0	56.499	56.499	56.499	48.191	48.191	97.121	55.415	56.412	46.752	52.477	57.273	59.226	66.598	58.079	66.598	64.41	102.078	79.478	102.078	65.959	68.89	57.587	68.89	68.89	72.319	72.319	72.319	72.319	20.605	20.605	20.605	20.605	0	0	0	0	29.815	29.815	29.815	29.815	39.425	39.425	39.425	39.425	8.595	8.595	8.595	8.595	35.111	35.111	35.111	35.111	21.871	21.871	21.871	21.871	11.497	11.497	11.497	11.497	0	0	0	0
Gross Profit Numbers are in millions	164.282	167.271	136.982	185.617	263.439	312	187.666	187.779	141.97	274.802	172.327	49.45	146.264	189.225	50.794	97.299	140.737	35.081	137.189	105.738	15.508	82.233	0.141	117.956	0.141	250.583	50.811	327.89	50.811	361.199	117.699	282.135	117.699	117.699	75.328	75.328	75.328	75.328	100.442	100.442	100.442	100.442	114.977	114.977	114.977	114.977	35.822	35.822	35.822	35.822	94.639	94.639	94.639	94.639	96.946	96.946	96.946	96.946	157.483	157.483	157.483	157.483	98.855	98.855	98.855	98.855	22.86	22.86	22.86	22.86	14.258	14.258	14.258	14.258
Gross Profit Ratio Numbers are in millions	0.431	0.472	0.495	0.584	0.743	1	1	1	1	1	0.753	0.467	0.721	0.797	0.513	0.5	0.717	0.383	0.746	0.668	0.213	0.581	0.002	0.67	0.002	0.796	0.332	0.805	0.332	0.846	0.631	0.83	0.631	0.631	0.51	0.51	0.51	0.51	0.83	0.83	0.83	0.83	1	1	1	1	0.546	0.546	0.546	0.546	0.706	0.706	0.706	0.706	0.919	0.919	0.919	0.919	0.818	0.818	0.818	0.818	0.819	0.819	0.819	0.819	0.665	0.665	0.665	0.665	1	1	1	1
Reseach & Development 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	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	0	0	0	7.723	7.723	7.723	7.723	38.61	38.61	38.61	38.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.175	2.175	2.175	2.175
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	0	0	-29.851	-29.851	-29.851	-29.851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.815	7.815	7.815	7.815
SG&A Numbers are in millions	0	11.91	11.91	0.914	0.914	0.178	0.178	29.658	29.658	43.683	4.666	18.753	1.158	0.743	0.743	34.605	32.917	13.884	32.846	23.72	11.674	122.851	8.357	61.908	8.357	170.429	3.325	13.63	3.325	14.117	-0.815	10.12	-0.815	-0.815	4.134	4.134	4.134	4.134	-37.055	-37.055	-37.055	-37.055	8.758	8.758	8.758	8.758	3.044	3.044	3.044	3.044	0.938	0.938	0.938	0.938	62.742	62.742	62.742	62.742	8.157	8.157	8.157	8.157	12.742	12.742	12.742	12.742	2.039	2.039	2.039	2.039	9.99	9.99	9.99	9.99
Other Expenses Numbers are in millions	-38.99	-35.428	-34.613	-40.005	-40.938	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	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	38.99	35.428	34.613	40.005	139.14	207.493	113.301	146.322	731.808	231.073	149.325	18.753	124.903	161.491	0.743	14.126	157.575	13.884	121.374	129.159	11.674	170.433	8.357	129.871	8.357	241.267	3.325	130.721	3.325	118.496	-0.815	190.959	-0.815	-0.815	4.134	4.134	4.134	4.134	-37.055	-37.055	-37.055	-37.055	8.758	8.758	8.758	8.758	3.044	3.044	3.044	3.044	0.938	0.938	0.938	0.938	62.742	62.742	62.742	62.742	8.157	8.157	8.157	8.157	12.742	12.742	12.742	12.742	2.039	2.039	2.039	2.039	9.99	9.99	9.99	9.99
Operating Income Numbers are in millions	125.292	131.843	102.369	145.612	209.388	99.159	74.076	57.711	-77.173	13.443	60.864	32.508	72.689	65.052	38.836	47.591	26.247	24.862	11.98	-2.485	-1.458	-135.771	-25.689	-33.986	-25.689	-5.348	46.415	213.92	46.415	299.517	84.837	156.936	84.837	84.837	63.364	63.364	63.364	63.364	96.632	96.632	96.632	96.632	-14.769	-14.769	-14.769	-14.769	-4.325	-4.325	-4.325	-4.325	34.912	34.912	34.912	34.912	295.921	295.921	295.921	295.921	86.654	86.654	86.654	86.654	44.955	44.955	44.955	44.955	17.789	17.789	17.789	17.789	6.311	6.311	6.311	6.311
Operating Income Ratio Numbers are in millions	0.329	0.372	0.37	0.459	0.59	0.318	0.395	0.307	-0.544	0.049	0.266	0.307	0.358	0.274	0.392	0.245	0.134	0.272	0.065	-0.016	-0.02	-0.96	-0.385	-0.193	-0.385	-0.017	0.304	0.525	0.304	0.701	0.455	0.462	0.455	0.455	0.429	0.429	0.429	0.429	0.798	0.798	0.798	0.798	-0.128	-0.128	-0.128	-0.128	-0.066	-0.066	-0.066	-0.066	0.26	0.26	0.26	0.26	2.804	2.804	2.804	2.804	0.45	0.45	0.45	0.45	0.372	0.372	0.372	0.372	0.518	0.518	0.518	0.518	0.443	0.443	0.443	0.443
Total Other Income Expenses Net Numbers are in millions	-15.434	-52.118	-22.087	-7.142	-3.429	-2.093	-6.512	-22.4	-520.519	18.684	4.507	-22.821	-7.714	-0.01	-13.978	39.562	-72.997	-29.385	-14.444	-39.859	-2.097	26.298	16.968	4.461	16.968	-3.02	-6.955	-47.813	-6.955	-90.166	-0.191	-95.029	-0.191	-0.191	-11.015	-11.015	-11.015	-11.015	-18.456	-18.456	-18.456	-18.456	-16.268	-16.268	-16.268	-16.268	-14.738	-14.738	-14.738	-14.738	-3.374	-3.374	-3.374	-3.374	-308.093	-308.093	-308.093	-308.093	-11.867	-11.867	-11.867	-11.867	-10.149	-10.149	-10.149	-10.149	-1.921	-1.921	-1.921	-1.921	-0.033	-0.033	-0.033	-0.033
Income Before Tax Numbers are in millions	109.858	79.725	80.282	138.469	205.959	97.066	67.564	35.311	-597.692	32.127	65.371	9.687	64.975	65.042	24.858	87.152	-46.75	-4.523	-2.464	-42.344	-3.556	-109.473	-8.721	-29.525	-8.721	-8.368	39.46	166.107	39.46	209.351	84.647	61.907	84.647	84.647	52.349	52.349	52.349	52.349	78.176	78.176	78.176	78.176	-31.037	-31.037	-31.037	-31.037	-19.063	-19.063	-19.063	-19.063	31.538	31.538	31.538	31.538	-12.172	-12.172	-12.172	-12.172	74.787	74.787	74.787	74.787	34.805	34.805	34.805	34.805	15.868	15.868	15.868	15.868	6.278	6.278	6.278	6.278
Income Before Tax Ratio Numbers are in millions	0.288	0.225	0.29	0.436	0.581	0.311	0.36	0.188	-4.21	0.117	0.286	0.091	0.32	0.274	0.251	0.448	-0.238	-0.049	-0.013	-0.268	-0.049	-0.774	-0.131	-0.168	-0.131	-0.027	0.258	0.408	0.258	0.49	0.454	0.182	0.454	0.454	0.355	0.355	0.355	0.355	0.646	0.646	0.646	0.646	-0.27	-0.27	-0.27	-0.27	-0.29	-0.29	-0.29	-0.29	0.235	0.235	0.235	0.235	-0.115	-0.115	-0.115	-0.115	0.388	0.388	0.388	0.388	0.288	0.288	0.288	0.288	0.462	0.462	0.462	0.462	0.44	0.44	0.44	0.44
Income Tax Expense Numbers are in millions	44.983	73.986	47.366	76.575	67.876	7.901	35.774	21.48	8.01	30.173	32.184	15.589	27.525	40.827	17.088	12.911	17.395	8.337	12.449	1.555	2.353	53.804	-8.831	19.191	-8.831	47.804	30.877	84.98	30.877	108.938	46.7	72.04	46.7	46.7	31.48	31.48	31.48	31.48	31.824	31.824	31.824	31.824	18.809	18.809	18.809	18.809	1.041	1.041	1.041	1.041	13.159	13.159	13.159	13.159	6.11	6.11	6.11	6.11	15.176	15.176	15.176	15.176	5.112	5.112	5.112	5.112	0.066	0.066	0.066	0.066	-1.366	-1.366	-1.366	-1.366
Net Income Numbers are in millions	93.375	145.401	48.976	66.822	137.11	87.928	31.804	14.54	-603.517	4.401	32.982	-5.903	35.647	22.419	7.77	74.097	-64.375	-12.86	-14.663	-41.148	-5.909	-57.897	0.11	-49.514	0.11	-55.903	8.583	81.242	8.583	100.533	37.946	-9.956	37.946	37.946	20.869	20.869	20.869	20.869	46.352	46.352	46.352	46.352	-49.846	-49.846	-49.846	-49.846	-20.104	-20.104	-20.104	-20.104	18.38	18.38	18.38	18.38	-18.282	-18.282	-18.282	-18.282	59.61	59.61	59.61	59.61	29.693	29.693	29.693	29.693	15.801	15.801	15.801	15.801	7.643	7.643	7.643	7.643
Net Income Ratio Numbers are in millions	0.245	0.411	0.177	0.21	0.387	0.282	0.169	0.077	-4.251	0.016	0.144	-0.056	0.176	0.094	0.078	0.381	-0.328	-0.141	-0.08	-0.26	-0.081	-0.409	0.002	-0.281	0.002	-0.177	0.056	0.199	0.056	0.235	0.203	-0.029	0.203	0.203	0.141	0.141	0.141	0.141	0.383	0.383	0.383	0.383	-0.434	-0.434	-0.434	-0.434	-0.306	-0.306	-0.306	-0.306	0.137	0.137	0.137	0.137	-0.173	-0.173	-0.173	-0.173	0.31	0.31	0.31	0.31	0.246	0.246	0.246	0.246	0.46	0.46	0.46	0.46	0.536	0.536	0.536	0.536
EPS Numbers are in millions	0.47	0.73	0.25	0.34	0.69	0.45	0.16	0.069	-3.08	0.02	0.17	-0.03	0.18	0.12	0.04	0.39	-0.34	-0.067	-0.076	-0.22	-0.031	-0.47	0.001	-0.43	0.001	-0.48	0.057	0.66	0.057	0.61	0.23	-0.088	0.23	0.23	0.18	0.18	0.18	0.18	0.29	0.29	0.29	0.29	-0.31	-0.31	-0.31	-0.31	-0.15	-0.15	-0.15	-0.15	0.14	0.14	0.14	0.14	-0.16	-0.16	-0.16	-0.16	0.45	0.45	0.45	0.45	0.26	0.26	0.26	0.26	0.14	0.14	0.14	0.14	0.1	0.1	0.1	0.1
EPS Diluted Numbers are in millions	0.47	0.73	0.25	0.33	0.69	0.44	0.16	0.073	-3.08	0.022	0.17	-0.03	0.19	0.12	0.04	0.38	-0.34	-0.067	-0.076	-0.22	-0.031	-0.47	0.001	-0.43	0.001	-0.38	0.057	0.66	0.057	0.46	0.23	-0.088	0.23	0.23	0.18	0.18	0.18	0.18	0.29	0.29	0.29	0.29	-0.31	-0.31	-0.31	-0.31	-0.15	-0.15	-0.15	-0.15	0.14	0.14	0.14	0.14	-0.16	-0.16	-0.16	-0.16	0.45	0.45	0.45	0.45	0.26	0.26	0.26	0.26	0.14	0.14	0.14	0.14	0.1	0.1	0.1	0.1
EBITDA Numbers are in millions	172.11	179.61	152.219	190.538	252.384	165.227	114.452	100.266	-11.809	94.704	132.861	76.577	134.249	119.615	66.729	94.294	91.342	56.402	65.602	62.85	31.1	-54.335	13.448	36.145	13.448	48.069	80.01	282.119	80.01	319.897	108.932	249.702	108.932	108.932	91.998	91.998	91.998	91.998	126.27	126.27	126.27	126.27	9.201	9.201	9.201	9.201	-0.582	-0.582	-0.582	-0.582	81.018	81.018	81.018	81.018	324.615	324.615	324.615	324.615	141.846	141.846	141.846	141.846	78.861	78.861	78.861	78.861	22.107	22.107	22.107	22.107	8.788	8.788	8.788	8.788
EBITDA Ratio Numbers are in millions	0.451	0.507	0.55	0.6	0.712	0.53	0.61	0.534	-0.083	0.345	0.581	0.723	0.662	0.504	0.674	0.485	0.466	0.616	0.357	0.397	0.427	-0.384	0.202	0.205	0.202	0.153	0.523	0.693	0.523	0.749	0.584	0.735	0.584	0.584	0.623	0.623	0.623	0.623	1.043	1.043	1.043	1.043	0.08	0.08	0.08	0.08	-0.009	-0.009	-0.009	-0.009	0.604	0.604	0.604	0.604	3.076	3.076	3.076	3.076	0.737	0.737	0.737	0.737	0.653	0.653	0.653	0.653	0.643	0.643	0.643	0.643	0.616	0.616	0.616	0.616

Etablissements Maurel & Prom S.A.

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