Maisons du Monde S.A. (MDM.PA) - Quarterly Income Statement

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MDM.PA
Financials

3.5 (EUR) • At close November 12, 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
Revenue Numbers are in millions	252.92	252.92	596.258	298.129	560.365	280.183	650.517	325.259	627.545	313.773	662.272	346.163	691.391	330.669	717.215	358.608	509.93	254.965	681.099	340.55	291.299	291.299	310.586	310.586	260.983	260.983	283.547	283.547	234.848	234.848	253.168	253.168	206.713	194.688	203.603	203.603	161.665	153.153
Cost of Revenue Numbers are in millions	90.836	90.836	423.009	114.93	382.623	103.887	436.942	121.761	408.398	108.61	415.512	115.359	430.235	114.785	454.242	119.3	355.027	92.526	431.388	115.302	106.554	106.554	103.958	103.958	92.91	92.91	93.312	93.312	82.841	82.841	82.787	82.787	71.706	66.561	64.385	64.385	54.713	52.075
Gross Profit Numbers are in millions	162.085	162.085	173.249	183.199	177.742	176.296	213.575	203.498	219.147	205.163	246.76	230.805	261.156	215.884	262.973	239.308	154.903	162.439	249.711	225.248	184.745	184.745	206.629	206.629	168.073	168.073	190.235	190.235	152.007	152.007	170.382	170.382	135.007	128.127	139.219	139.219	106.952	101.078
Gross Profit Ratio Numbers are in millions	0.641	0.641	0.291	0.614	0.317	0.629	0.328	0.626	0.349	0.654	0.373	0.667	0.378	0.653	0.367	0.667	0.304	0.637	0.367	0.661	0.634	0.634	0.665	0.665	0.644	0.644	0.671	0.671	0.647	0.647	0.673	0.673	0.653	0.658	0.684	0.684	0.662	0.66
Reseach & Development Expenses Numbers are in millions	0	0	1.913	1.913	1.43	1.43	4.88	4.88	0.452	0.452	3.664	3.664	0	0	2.526	0	0	0	1.352	1.352	0	0	0.82	0.82	0	0	0.548	0.548	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	118.202	118.202	126.475	125.706	142.724	125.345	153.787	132.632	167.185	136.563	149.621	137.312	180.693	133.102	145.432	137.692	140.748	112.569	137.658	129.478	121.112	121.112	142.22	142.22	130.608	130.608	129.258	129.258	118.722	118.722	117.055	117.055	103.513	98.51	97.089	97.089	84.797	81.224
Selling & Marketing Expenses Numbers are in millions	10.277	10.277	11.178	11.178	13.158	13.158	10.697	10.697	17.989	17.989	10.592	10.592	17.985	17.985	5.238	8.976	14.321	14.321	8.657	8.657	14.533	14.533	7.954	7.954	12.966	12.966	6.983	6.983	11.326	11.326	4.323	4.323	6.163	16.526	2.908	2.908	3.945	14.317
SG&A Numbers are in millions	128.479	128.479	139.633	122.326	155.882	133.077	164.484	137.791	185.174	154.552	160.213	147.904	198.678	151.087	150.669	146.668	155.068	126.89	146.315	138.135	135.644	135.644	150.174	150.174	143.574	143.574	136.241	136.241	130.047	130.047	121.378	121.378	109.676	115.036	99.997	99.997	88.742	95.541
Other Expenses Numbers are in millions	43.94	0	-5.971	0	-6.535	0	-7.133	0	-7.689	0	-6.223	0	-7.916	0	-6.46	0	-7.945	0	-5.587	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	172.418	173.014	145.604	172.056	162.417	170.568	171.617	178.652	192.863	194.499	166.436	192.739	206.594	197.838	157.129	217.733	163.013	164.953	151.902	179.779	173.931	173.931	164.749	164.749	159.512	159.512	150.682	150.682	144.23	144.23	144.325	144.325	172.377	132.921	112.588	112.588	111.516	85.78
Operating Income Numbers are in millions	-10.334	-4.743	27.645	8.687	15.325	5.058	41.958	16.342	26.284	13.193	80.324	41.846	54.562	21.638	105.844	50.034	-8.11	-6.174	97.809	48.539	10.784	10.784	44.27	44.27	10.739	10.739	42.495	42.495	9.902	9.902	37.908	37.908	16.924	0.408	29.911	29.911	8.055	-3.548
Operating Income Ratio Numbers are in millions	-0.041	-0.019	0.046	0.029	0.027	0.018	0.064	0.05	0.042	0.042	0.121	0.121	0.079	0.065	0.148	0.14	-0.016	-0.024	0.144	0.143	0.037	0.037	0.143	0.143	0.041	0.041	0.15	0.15	0.042	0.042	0.15	0.15	0.082	0.002	0.147	0.147	0.05	-0.023
Total Other Income Expenses Net Numbers are in millions	-5.742	-11.333	-15.514	-2.621	-13.44	-4.116	-1.958	3.658	-13.666	-6.884	-16.219	-8.09	-24.441	-8.28	-72.933	-33.578	-7.361	-1.562	-16.896	-8.082	-4.679	-4.679	-4.176	-4.176	-3.752	-3.752	-4.141	-4.141	-4.092	-4.092	-13.958	-13.958	-67.023	-23.021	-21.236	-21.236	-29.652	2.04
Income Before Tax Numbers are in millions	-16.076	-16.076	12.131	6.066	1.885	0.942	40	20	12.618	6.31	64.105	33.756	30.121	13.358	32.911	16.456	-15.471	-7.736	80.913	40.457	6.105	6.105	40.094	40.094	6.988	6.988	38.354	38.354	5.81	5.81	23.95	23.95	-50.099	-22.613	8.675	8.675	-21.597	-1.508
Income Before Tax Ratio Numbers are in millions	-0.064	-0.064	0.02	0.02	0.003	0.003	0.061	0.061	0.02	0.02	0.097	0.098	0.044	0.04	0.046	0.046	-0.03	-0.03	0.119	0.119	0.021	0.021	0.129	0.129	0.027	0.027	0.135	0.135	0.025	0.025	0.095	0.095	-0.242	-0.116	0.043	0.043	-0.134	-0.01
Income Tax Expense Numbers are in millions	3.925	3.925	4.329	2.165	0.92	0.46	14.15	7.075	4.243	2.122	16.509	8.261	9.618	4.803	28.675	14.338	4.897	2.449	28.472	14.236	3.407	3.407	13.781	13.781	2.956	2.956	9.959	9.959	2.701	2.701	2.979	2.979	14.096	4.705	4.325	4.325	4.428	3.945
Net Income Numbers are in millions	-12.185	-12.185	7.626	3.813	0.944	0.472	25.771	12.886	8.524	4.262	57.812	25.993	19.556	8.081	20.07	10.035	-18.601	-9.301	53.255	26.628	3.111	3.111	26.036	26.036	3.989	3.989	28.396	28.396	3.109	3.109	20.971	20.971	-36.003	-17.908	4.35	4.35	-17.169	-5.453
Net Income Ratio Numbers are in millions	-0.048	-0.048	0.013	0.013	0.002	0.002	0.04	0.04	0.014	0.014	0.087	0.075	0.028	0.024	0.028	0.028	-0.036	-0.036	0.078	0.078	0.011	0.011	0.084	0.084	0.015	0.015	0.1	0.1	0.013	0.013	0.083	0.083	-0.174	-0.092	0.021	0.021	-0.106	-0.036
EPS Numbers are in millions	-0.31	-0.31	0.2	0.093	0.023	0.012	0.6	0.28	0.19	0.097	1.29	0.51	0.43	0.18	0.45	0.22	-0.41	-0.21	1.19	0.52	0.069	0.069	0.51	0.51	0.088	0.088	0.62	0.62	0.069	0.069	0.46	0.46	-0.8	-0.32	0.19	0.19	-0.74	-0.098
EPS Diluted Numbers are in millions	-0.31	-0.31	0.19	0.093	0.021	0.012	0.59	0.25	0.19	0.097	1.16	0.48	0.39	0.18	0.45	0.19	-0.41	-0.21	1.06	0.49	0.069	0.069	0.48	0.48	0.088	0.088	0.62	0.62	0.069	0.069	0.46	0.46	-0.8	-0.32	0.19	0.19	-0.74	-0.098
EBITDA Numbers are in millions	1.424	1.424	120.566	15.415	84.171	10.658	129.543	24.305	97.187	23.752	156.148	48.289	134.173	60.281	184.127	58.158	68.049	30.997	170.733	55.058	45.509	45.509	52.048	52.048	20.136	20.136	50.823	50.823	17.743	17.743	44.959	44.959	24.16	7.24	33.983	33.983	13.91	1.206
EBITDA Ratio Numbers are in millions	0.006	0.006	0.202	0.052	0.15	0.038	0.199	0.075	0.155	0.076	0.236	0.139	0.194	0.182	0.257	0.162	0.133	0.122	0.251	0.162	0.156	0.156	0.168	0.168	0.077	0.077	0.179	0.179	0.076	0.076	0.178	0.178	0.117	0.037	0.167	0.167	0.086	0.008

Maisons du Monde S.A.

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