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

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MAU.PA
Financials

6.43 (EUR) • At close February 5, 2025

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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4
Revenue Numbers are in millions	409.911	389.475	301.948	342.083	371.022	312	187.666	187.779	141.97	274.802	228.826	202.763	237.416	194.42	196.152	183.941	158.215	141.459	125.495	305.777	305.777	427.158	339.722	295.294	295.294	242.094	242.094	229.954	229.954	131.275	131.275	268.127	268.127	211.081	211.081	385.187	385.187	192.593	290.312	120.726	16.7	34.357	14.258	14.258
Cost of Revenue Numbers are in millions	233.268	205.518	152.513	142.142	95.46	0	0	0	0	0	0	56.499	48.191	97.121	55.415	46.752	52.477	59.226	207.165	204.155	204.155	65.959	57.587	144.639	144.639	41.211	41.211	0	0	59.631	59.631	78.849	78.849	17.189	17.189	70.221	70.221	35.111	52.374	21.871	24.118	11.497	0	0
Gross Profit Numbers are in millions	176.643	183.958	149.435	199.941	275.562	312	187.666	187.779	141.97	274.802	228.826	146.264	189.225	97.299	140.737	137.189	105.738	82.233	-81.67	101.622	101.622	361.199	282.135	150.655	150.655	200.883	200.883	229.954	229.954	71.644	71.644	189.278	189.278	193.892	193.892	314.965	314.965	157.483	237.939	98.855	-7.417	22.86	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	1	0.721	0.797	0.5	0.717	0.746	0.668	0.581	0.002	0.665	0.665	0.846	0.83	1.02	1.02	1.66	1.66	2	2	1.092	1.092	1.412	1.412	1.837	1.837	1.635	1.635	0.818	0.819	0.819	0.665	0.665	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
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	15.446	15.446	77.219	77.219	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-59.702	-59.702	0	0	0	0	0	0	0	0	0	0	0	0	0	7.815	7.815
SG&A Numbers are in millions	83.848	13.098	12.993	0.985	0.956	0.178	0.178	29.658	29.658	43.683	4.666	1.158	0.743	34.605	32.917	32.846	23.72	122.851	60.362	6.651	6.651	14.117	10.12	8.268	8.268	-74.109	-74.109	17.517	17.517	6.088	6.088	1.877	1.877	125.484	125.484	16.313	16.313	8.157	-8.157	12.742	-12.742	2.039	9.99	9.99
Other Expenses Numbers are in millions	-41.924	-38.962	-37.759	-43.092	-42.822	0	0	0	0	217.077	168.339	0	0	20.617	86.171	86.027	0	0	-10.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.816	0	-4.379	0	0	0
Operating Expenses Numbers are in millions	41.924	38.962	37.759	43.092	145.543	207.493	113.301	146.322	731.808	260.76	173.005	124.903	161.491	55.221	119.089	118.873	23.72	170.433	-137.003	6.651	6.651	118.496	190.959	8.268	8.268	-74.109	-74.109	17.517	17.517	6.088	6.088	1.877	1.877	125.484	125.484	16.313	16.313	8.157	147.606	12.742	22.957	2.039	9.99	9.99
Operating Income Numbers are in millions	134.719	144.996	111.676	156.849	219.024	99.159	74.076	57.711	-77.173	14.042	55.821	72.689	65.052	42.078	21.648	18.316	82.018	-135.771	108.726	92.83	92.83	299.517	156.936	126.729	126.729	193.264	193.264	-29.539	-29.539	-8.65	-8.65	69.824	69.824	591.842	591.842	173.307	173.307	86.654	104.471	44.955	18.304	17.789	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	0.051	0.244	0.358	0.274	0.216	0.11	0.1	0.518	-0.96	-0.101	0.607	0.607	0.701	0.462	0.858	0.858	1.597	1.597	-0.257	-0.257	-0.132	-0.132	0.521	0.521	5.608	5.608	0.9	0.9	0.45	0.396	0.372	0.46	0.518	0.443	0.443
Total Other Income Expenses Net Numbers are in millions	18.966	-57.317	-24.095	-9.247	0.731	12.362	-5.712	16.272	-45.148	18.085	9.55	2.943	1.003	45.075	-68.399	-20.78	-124.362	-118.269	6.875	-13.911	-13.911	-90.169	-95.029	-22.031	-22.031	-36.912	-36.912	-32.536	-32.536	-29.476	-29.476	-6.748	-6.748	-616.186	-616.186	-23.734	-23.734	-11.867	-40.036	-10.149	10.361	-1.921	-0.033	-0.033
Income Before Tax Numbers are in millions	153.685	87.678	87.581	149.155	215.437	97.066	67.564	35.311	-597.692	32.127	65.371	64.975	65.042	87.152	-46.75	-2.464	-42.344	-109.473	74.589	78.919	78.919	209.351	61.907	104.698	104.698	156.352	156.352	-62.074	-62.074	-38.126	-38.126	63.077	63.077	-24.344	-24.344	149.573	149.573	74.787	64.435	34.805	28.665	15.868	6.278	6.278
Income Before Tax Ratio Numbers are in millions	0.375	0.225	0.29	0.436	0.581	0.311	0.36	0.188	-4.21	0.117	0.286	0.32	0.274	0.448	-0.238	-0.013	-0.268	-0.774	-0.131	0.516	0.516	0.49	0.182	0.709	0.709	1.292	1.292	-0.54	-0.54	-0.581	-0.581	0.47	0.47	-0.231	-0.231	0.777	0.777	0.388	0.288	0.288	0.462	0.462	0.44	0.44
Income Tax Expense Numbers are in millions	48.367	81.366	51.672	82.484	71	7.901	35.774	21.48	8.01	30.173	32.184	27.525	40.827	12.911	17.395	12.449	1.555	53.804	-89.13	61.753	61.753	108.938	72.04	62.959	62.959	63.647	63.647	37.617	37.617	2.082	2.082	26.318	26.318	12.22	12.22	30.352	30.352	15.176	5.274	5.112	-4.847	0.066	-1.366	-1.366
Net Income Numbers are in millions	100.4	159.906	53.429	71.979	143.42	87.928	31.804	14.54	-603.517	4.401	32.982	35.647	22.419	74.097	-64.375	-14.663	-41.148	-57.897	-48.984	17.166	17.166	100.533	-9.956	41.738	41.738	92.704	92.704	-99.691	-99.691	-40.208	-40.208	36.759	36.759	-36.564	-36.564	119.221	119.221	59.61	59.107	29.693	33.482	15.801	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	0.176	0.094	0.381	-0.328	-0.08	-0.26	-0.409	-0.4	0.112	0.112	0.235	-0.029	0.283	0.283	0.766	0.766	-0.867	-0.867	-0.613	-0.613	0.274	0.274	-0.346	-0.346	0.619	0.619	0.31	0.246	0.246	0.46	0.46	0.536	0.536
EPS Numbers are in millions	0.51	0.803	0.273	0.366	0.722	0.45	0.16	0.069	-3.08	0.022	0.17	0.18	0.12	0.39	-0.34	0	0	-0.47	-0.43	0.114	0.114	0.61	-0.088	0.36	0.36	0.58	0.58	-0.62	-0.62	-0.3	-0.3	0.28	0.28	-0.32	-0.32	0.9	0.9	0.45	0.62	0.26	79.72	0.14	0.1	0.1
EPS Diluted Numbers are in millions	0.51	0.803	0.273	0.355	0.722	0.44	0.16	0.073	-3.08	0.02	0.17	0.19	0.12	0.39	-0.34	0	0	-0.47	-0.43	0.114	0.114	0.46	-0.088	0.36	0.36	0.58	0.58	-0.62	-0.62	-0.3	-0.3	0.28	0.28	-0.32	-0.32	0.9	0.9	0.45	0.59	0.26	72.94	0.14	0.1	0.1
EBITDA Numbers are in millions	184.108	197.527	166.057	205.241	263.999	165.227	114.452	100.266	-11.809	94.704	132.861	134.249	119.615	94.294	91.342	65.602	62.85	-54.335	191.062	160.021	160.021	319.897	249.702	183.996	183.996	252.54	252.54	18.402	18.402	-1.164	-1.164	162.037	162.037	649.23	649.23	283.691	283.691	141.846	173.652	78.861	2.077	22.107	8.788	8.788
EBITDA Ratio Numbers are in millions	0.449	0.507	0.55	0.6	0.712	0.53	0.61	0.534	-0.083	0.345	0.581	0.662	0.504	0.485	0.466	0.357	0.397	-0.384	0.512	1.047	1.047	0.749	0.735	1.246	1.246	2.086	2.086	0.16	0.16	-0.018	-0.018	1.209	1.209	6.151	6.151	1.473	1.473	0.737	0.754	0.653	0.589	0.643	0.616	0.616

Etablissements Maurel & Prom S.A.

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