MBB SE (MBB.DE) - Quarterly Income Statement

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MBB.DE
Financials

105.2 (EUR) • At close November 7, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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	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
Revenue Numbers are in millions	261.534	205.468	263.573	263.869	226.345	200.832	257.69	260.458	206.102	172.203	178.7	175	176.403	150.225	179.238	181.694	157.053	171.801	184.232	156.432	122.93	128.466	133.812	132.545	122.394	117.839	120.709	88.508	95.75	98.11	89.424	83.386	81.139	78.216	66.228	62.145	64.185	60.241	63.828	61.679	55.578	55.618	55.409	58.45	58.836	55.502	49.49	62.458	58.434	31.386	30.158	27.354	24.369	27.662	30.294	29.327	29.83	31.118	56.428	20.589	22.521	46.411
Cost of Revenue Numbers are in millions	229.748	187.565	238.853	172.791	136.891	119.496	164.875	162.725	116.596	97.594	97.297	103.331	94.778	74.911	88.14	100.197	91.699	91.801	94.036	94.305	81.809	77.901	82.29	86.482	77.791	72.789	82.444	56.799	62.436	64.238	58.645	54.019	51.483	49.246	39.55	39.501	42.869	37.91	40.203	41.3	34.293	33.494	35.525	37.506	37.958	34.232	35.394	40.264	37.506	20.736	21.294	17.619	13.996	18.363	21.21	21.619	20.153	20.851	32.831	13.964	13.076	26.421
Gross Profit Numbers are in millions	31.786	17.903	24.72	91.078	89.454	81.336	92.815	97.733	89.506	74.609	81.403	71.669	81.625	75.314	91.098	81.497	65.354	80	90.196	62.127	41.121	50.565	51.522	46.063	44.603	45.05	38.265	31.709	33.314	33.872	30.779	29.367	29.656	28.97	26.678	22.644	21.316	22.331	23.625	20.379	21.285	22.124	19.884	20.944	20.878	21.27	14.096	22.194	20.928	10.65	8.864	9.735	10.373	9.299	9.084	7.708	9.677	10.267	23.597	6.625	9.445	19.99
Gross Profit Ratio Numbers are in millions	0.122	0.087	0.094	0.345	0.395	0.405	0.36	0.375	0.434	0.433	0.456	0.41	0.463	0.501	0.508	0.449	0.416	0.466	0.49	0.397	0.335	0.394	0.385	0.348	0.364	0.382	0.317	0.358	0.348	0.345	0.344	0.352	0.365	0.37	0.403	0.364	0.332	0.371	0.37	0.33	0.383	0.398	0.359	0.358	0.355	0.383	0.285	0.355	0.358	0.339	0.294	0.356	0.426	0.336	0.3	0.263	0.324	0.33	0.418	0.322	0.419	0.431
Reseach & Development Expenses Numbers are in millions	0	0	1.609	0	0	0	2.697	0	0	0	1.321	0	0	0	1.312	0	0	0	0.857	0	0	0	0.589	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	19.203	0	0	0	22.237	0	0	0	14.169	0	0	0	72.306	0	0	0	51.475	0	0	0	35.825	0	0	0	31.515	0	0	0	24.258	0	0	0	18.681	0	0	0	17.134	0	0	0	14.637	0	0	0	12.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1.308	0	0	0	1.384	0	0	0	0.713	0	0	0	0.749	0	0	0	1.214	0	0	0	1.3	0	0	0	1.105	0	0	0	0.869	0	0	0	0.523	0	0	0	0.653	0	0	0	0.476	0	0	0	0.493	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	16.084	15.278	20.511	17.201	16.353	15.742	23.621	14.797	13.411	13.087	14.882	12.79	12.052	12.541	73.055	50.66	49.134	51.713	52.689	38.298	31.712	31.884	37.125	29.054	29.556	27.535	32.62	20.545	20.718	20.058	25.127	17.508	17.439	17.382	19.204	14.158	14.423	13.873	17.787	13.173	12.75	13.123	15.113	12.291	12.652	12.739	13.032	12.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.29	-0.316	0.446	-0.094	-0.089	82.852	97.658	80.774	77.967	75.064	79.671	66.559	70.7	85.83	91.707	67.356	65.487	73.664	88.445	43.505	34.549	41.543	48.031	36.358	35.092	35.187	44.827	27.424	25.334	25.426	28.958	23.153	23.583	23.177	24.68	18.71	17.627	17.709	22.347	15.906	17.729	18.109	17.511	16.403	16.634	16.629	11.948	16.969	16.218	6.969	-0.206	-0.148	0.176	-0.168	-0.474	-0.237	-0.136	-0.323	-0.846	-0.195	-0.399	-0.456
Operating Expenses Numbers are in millions	16.374	15.594	20.065	90.166	84.911	82.852	97.658	80.774	77.967	75.064	79.671	66.559	70.7	85.83	91.707	67.356	65.487	73.664	88.445	43.505	34.549	41.543	48.031	36.358	35.092	35.187	44.827	27.424	25.334	25.426	28.958	23.153	23.583	23.177	24.68	18.71	17.627	17.709	22.347	15.906	17.729	18.109	17.511	16.403	16.634	16.629	11.948	16.969	16.218	6.969	6.231	9.344	9.518	7.505	7.586	16.82	9.314	9.332	22.742	4.876	6.551	18.896
Operating Income Numbers are in millions	15.412	2.309	4.655	7.745	8.355	3.978	8.155	20.529	12.134	4.095	4.04	5.11	10.925	-10.516	-0.609	14.141	-0.133	6.336	1.751	18.622	6.572	9.022	3.491	9.705	9.511	9.863	-6.562	4.285	7.98	8.446	1.821	6.214	6.073	5.793	1.998	3.934	3.689	4.622	1.278	4.473	3.556	4.015	2.373	4.541	4.244	4.641	2.148	5.225	4.71	3.681	2.633	0.391	0.855	1.794	1.498	-9.112	0.363	0.935	0.855	1.749	2.894	1.094
Operating Income Ratio Numbers are in millions	0.059	0.011	0.018	0.029	0.037	0.02	0.032	0.079	0.059	0.024	0.023	0.029	0.062	-0.07	-0.003	0.078	-0.001	0.037	0.01	0.119	0.053	0.07	0.026	0.073	0.078	0.084	-0.054	0.048	0.083	0.086	0.02	0.075	0.075	0.074	0.03	0.063	0.057	0.077	0.02	0.073	0.064	0.072	0.043	0.078	0.072	0.084	0.043	0.084	0.081	0.117	0.087	0.014	0.035	0.065	0.049	-0.311	0.012	0.03	0.015	0.085	0.129	0.024
Total Other Income Expenses Net Numbers are in millions	4.439	6.688	9.729	-0.833	-0.735	-0.706	0.621	-0.765	-0.963	-0.9	3.607	1.871	-1.233	-0.83	15.716	-7.711	-2.618	-1.76	10.942	-1.948	-0.278	-0.385	4.5	-0.378	-0.287	-0.41	4.917	-0.392	-0.477	-0.334	1.898	-0.403	-0.246	-0.19	2.892	-0.346	-0.232	-0.259	0.356	-0.255	1.147	-0.195	1.941	-0.193	-0.165	-0.218	2.838	-0.289	-0.273	-0.144	-0.934	-0.148	0.176	-0.168	-0.46	-0.237	-0.136	-0.323	-0.853	-0.195	-0.399	-0.456
Income Before Tax Numbers are in millions	19.851	8.997	14.384	6.912	7.62	3.272	8.776	19.764	11.171	3.195	7.647	6.981	9.692	-11.346	15.107	6.43	-2.751	4.576	12.693	16.674	6.294	8.637	7.991	9.327	9.224	9.453	-1.645	3.893	7.503	8.112	3.719	5.811	5.827	5.603	4.89	3.588	3.457	4.363	1.634	4.218	4.703	3.82	4.314	4.348	4.079	4.423	4.986	4.936	4.437	3.537	1.699	0.243	1.031	1.626	1.038	-9.349	0.227	0.612	0.002	1.554	2.495	0.638
Income Before Tax Ratio Numbers are in millions	0.076	0.044	0.055	0.026	0.034	0.016	0.034	0.076	0.054	0.019	0.043	0.04	0.055	-0.076	0.084	0.035	-0.018	0.027	0.069	0.107	0.051	0.067	0.06	0.07	0.075	0.08	-0.014	0.044	0.078	0.083	0.042	0.07	0.072	0.072	0.074	0.058	0.054	0.072	0.026	0.068	0.085	0.069	0.078	0.074	0.069	0.08	0.101	0.079	0.076	0.113	0.056	0.009	0.042	0.059	0.034	-0.319	0.008	0.02	0	0.075	0.111	0.014
Income Tax Expense Numbers are in millions	7.087	3.423	1.765	3.031	3.026	2.501	8.194	5.428	3.489	1.641	1.398	2.605	-0.36	8.285	6.056	5.36	-0.272	1.498	3.478	1.367	2.138	2.717	1.69	2.444	2.673	2.57	1.642	1.284	2.172	2.524	0.123	1.383	2.014	1.661	1.555	0.549	0.517	1.249	-2.097	0.959	1.204	0.541	0.24	1.013	0.959	1.079	0.521	1.531	1.85	0.123	0.789	0.093	0.038	0.216	-0.119	-0.06	-0.169	-0.171	-0.306	0.453	-0.117	0.414
Net Income Numbers are in millions	7.468	5.766	9.605	1.374	1.766	0.771	0.582	14.336	7.682	1.554	1.858	0.731	5.735	-19.894	7.702	1.464	0.702	2.817	7.774	14.23	2.17	2.771	4.948	3.532	3.043	3.353	-5.308	1.656	3.257	5.051	3.139	3.929	3.496	3.689	2.835	3.028	2.817	3.102	3.413	3.171	3.404	3.211	3.971	3.188	3.038	3.274	4.32	3.359	2.566	3.194	1.009	0.16	0.934	1.324	1.507	-9.5	0.306	0.843	0.538	0.691	1.919	0.224
Net Income Ratio Numbers are in millions	0.029	0.028	0.036	0.005	0.008	0.004	0.002	0.055	0.037	0.009	0.01	0.004	0.033	-0.132	0.043	0.008	0.004	0.016	0.042	0.091	0.018	0.022	0.037	0.027	0.025	0.028	-0.044	0.019	0.034	0.051	0.035	0.047	0.043	0.047	0.043	0.049	0.044	0.051	0.053	0.051	0.061	0.058	0.072	0.055	0.052	0.059	0.087	0.054	0.044	0.102	0.033	0.006	0.038	0.048	0.05	-0.324	0.01	0.027	0.01	0.034	0.085	0.005
EPS Numbers are in millions	1.31	1.02	1.68	0.28	0.33	0.13	0.1	2.47	1.31	0.27	1.06	0.12	0.97	-3.35	1.32	0.25	0.12	0.47	1.33	2.4	0.37	0.43	0.84	0.54	0.46	0.51	-0.91	0.25	0.49	0.77	0.54	0.6	0.53	0.56	0.48	0.46	0.43	0.47	0.58	0.48	0.51	0.5	0.68	0.49	0.47	0.51	0.74	0.52	0.4	0.49	0.16	0.02	0.14	0.21	0.26	-1.44	0.05	0.13	0.11	0.1	0.29	0.034
EPS Diluted Numbers are in millions	1.31	1.01	1.68	0.28	0.33	0.13	0.1	2.47	1.31	0.27	1.02	0.12	0.97	-3.35	1.32	0.25	0.12	0.47	1.33	2.4	0.37	0.43	0.84	0.54	0.46	0.51	-0.91	0.25	0.49	0.77	0.54	0.6	0.53	0.56	0.48	0.46	0.43	0.47	0.58	0.48	0.51	0.5	0.68	0.49	0.47	0.51	0.74	0.52	0.4	0.49	0.16	0.02	0.14	0.21	0.26	-1.44	0.05	0.13	0.11	0.1	0.29	0.034
EBITDA Numbers are in millions	26.651	13.438	16.971	18.681	18.983	14.37	20.625	31.308	22.45	13.937	18.934	16.785	19.518	-2.556	29.5	16.449	7.592	14.812	22.534	26.328	11.14	13.466	13.904	13.372	13.461	12.954	2.358	6.616	10.249	10.925	6.608	8.197	7.949	8.045	7.246	5.674	5.525	6.608	3.032	6.138	5.275	5.639	4.946	5.902	5.623	5.983	7.211	6.501	6.347	4.783	3.532	1.542	1.727	2.694	2.838	-8.281	1.261	2.038	3.761	2.713	4.141	2.313
EBITDA Ratio Numbers are in millions	0.102	0.065	0.064	0.071	0.084	0.072	0.08	0.12	0.109	0.081	0.106	0.096	0.111	-0.017	0.165	0.091	0.048	0.086	0.122	0.168	0.091	0.105	0.104	0.101	0.11	0.11	0.02	0.075	0.107	0.111	0.074	0.098	0.098	0.103	0.109	0.091	0.086	0.11	0.048	0.1	0.095	0.101	0.089	0.101	0.096	0.108	0.146	0.104	0.109	0.152	0.117	0.056	0.071	0.097	0.094	-0.282	0.042	0.065	0.067	0.132	0.184	0.05

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