MEDICLIN Aktiengesellschaft (MED.DE) - Quarterly Income Statement

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MED.DE
Financials

2.42 (EUR) • At close November 4, 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	182.536	185.447	182.935	182.353	188.082	176.701	178.371	170.982	181.106	174.242	175.045	174.938	166.752	156.366	161.194	175.159	156.133	167.414	168.4	169.295	167.798	167.6	159.9	163.75	163.511	157.69	156.6	153.577	151.835	147.088	145.149	146.033	147.28	141.882	140.936	140.218	137.631	136.563	135.242	136.106	134.293	132.395	125.25	132.275	132.968	124.462	125.94	129.68	128.719	125.4	125.845	124.825	242.893	119.979	124.195	121.99	122.755	118.227	119.837	119.815	118.442	112.485
Cost of Revenue Numbers are in millions	161.717	169.575	193.616	33.871	34.085	36.36	33.67	33.795	31.548	33.787	33.218	30.084	30.313	28.485	27.198	29.821	26.562	29.119	29.778	31.328	30.632	29.262	34.273	28.246	28.852	28.029	28.78	28.743	27.471	27.616	27.946	27.157	27.154	26.418	26.152	25.59	25.379	25.946	26.911	25.623	26.209	28.197	27.501	27.11	28.226	28.113	28.405	27.655	27.717	27.379	28.485	27.738	54.213	26.929	28.869	27.443	26.948	27.069	26.844	26.935	26.836	26.803
Gross Profit Numbers are in millions	20.819	15.872	-10.681	148.482	153.997	140.341	144.7	137.186	149.558	140.456	141.827	144.854	136.439	127.881	133.996	145.338	129.571	138.295	138.622	137.967	137.166	138.338	125.627	135.504	134.659	129.661	127.82	124.834	124.364	119.472	117.203	118.876	120.126	115.464	114.784	114.628	112.252	110.617	108.331	110.483	108.084	104.198	97.749	105.165	104.742	96.349	97.535	102.025	101.002	98.021	97.36	97.087	188.68	93.05	95.326	94.547	95.807	91.158	92.994	92.88	91.606	85.682
Gross Profit Ratio Numbers are in millions	0.114	0.086	-0.058	0.814	0.819	0.794	0.811	0.802	0.826	0.806	0.81	0.828	0.818	0.818	0.831	0.83	0.83	0.826	0.823	0.815	0.817	0.825	0.786	0.828	0.824	0.822	0.816	0.813	0.819	0.812	0.807	0.814	0.816	0.814	0.814	0.817	0.816	0.81	0.801	0.812	0.805	0.787	0.78	0.795	0.788	0.774	0.774	0.787	0.785	0.782	0.774	0.778	0.777	0.776	0.768	0.775	0.78	0.771	0.776	0.775	0.773	0.762
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
General & Administrative Expenses Numbers are in millions	0	0	18.195	0	0	0	15.833	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	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
Selling & Marketing Expenses Numbers are in millions	0	0	2.3	0	0	0	2.2	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
SG&A Numbers are in millions	17.656	18.097	20.495	16.03	17.368	16.142	18.033	13.242	16.699	14.32	16.459	13.753	13.268	12.843	3.2	0	0	0	3.7	0	0	0	53.3	0	0	0	72.5	0	0	0	27	0	0	0	50.7	0	0	0	50.7	0	0	0	50.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	4.689	6.317	14.513	10.457	7.013	141.996	136.316	133.67	140.326	143.116	132.312	130.056	137.997	139.74	136.698	134.567	134.435	142.195	132.031	129.275	132.645	136.724	129.295	124.025	129.019	128.986	141.402	111.141	118.264	119.949	-0	110.153	112.726	113.765	109.556	103.755	107.271	109.024	105.734	101.384	103.956	105.245	98.524	99.391	102.435	102.252	100.1	96.929	98.789	99.176	93.524	91.828	186.909	93.585	90.583	87.345	90.86	91.182	89.362	84.847	86.246	85.745
Operating Expenses Numbers are in millions	12.967	11.78	5.982	130.382	141.058	141.996	136.316	133.67	140.326	143.116	132.312	130.056	137.997	139.74	136.698	134.567	134.435	142.195	132.031	129.275	132.645	136.724	129.295	124.025	129.019	128.986	141.402	111.141	118.264	119.949	111.875	110.153	112.726	113.765	109.556	103.755	107.271	109.024	105.734	101.384	103.956	105.245	98.524	99.391	102.435	102.252	100.1	96.929	98.789	99.176	93.524	91.828	186.909	93.585	90.583	87.345	90.86	91.182	89.362	84.847	86.246	85.745
Operating Income Numbers are in millions	7.852	4.092	-16.663	18.568	12.939	-1.582	9.432	3.517	9.232	-2.644	10.182	14.798	-1.558	-11.859	-1.856	10.771	-4.864	-3.9	7.555	8.715	4.521	1.621	-2.696	11.444	5.64	0.675	-12.741	13.734	6.1	-0.477	6.202	8.723	7.4	1.699	6.161	10.873	4.981	1.593	3.383	9.099	4.128	-1.047	-0.03	5.774	2.307	-5.903	-1.878	5.096	2.213	-1.155	3.836	5.259	1.771	-0.535	4.744	7.202	4.947	-0.024	3.632	8.033	5.36	-0.063
Operating Income Ratio Numbers are in millions	0.043	0.022	-0.091	0.102	0.069	-0.009	0.053	0.021	0.051	-0.015	0.058	0.085	-0.009	-0.076	-0.012	0.061	-0.031	-0.023	0.045	0.051	0.027	0.01	-0.017	0.07	0.034	0.004	-0.081	0.089	0.04	-0.003	0.043	0.06	0.05	0.012	0.044	0.078	0.036	0.012	0.025	0.067	0.031	-0.008	-0	0.044	0.017	-0.047	-0.015	0.039	0.017	-0.009	0.03	0.042	0.007	-0.004	0.038	0.059	0.04	-0	0.03	0.067	0.045	-0.001
Total Other Income Expenses Net Numbers are in millions	-5.39	-5.305	-5.467	-6.079	-4.412	-5.994	-3.991	-1.688	-1.979	-2.101	-1.998	-2.054	-2.936	-2.203	-2.048	-2.625	-2.353	-2.366	-2.334	-2.493	-2.469	-2.511	0.276	-1.194	-0.776	-0.569	-0.007	-0.529	-0.395	-0.547	-0.051	-0.807	-0.698	-0.694	-0.407	-0.703	-0.769	-0.789	-0.229	-0.924	-0.947	-0.991	-0.965	-1.153	-1.006	-0.849	-1.769	-0.823	-0.749	-1.029	-1.275	-1.286	-2.562	-1.297	-1.242	-1.281	-1.325	-1.446	-1.341	-1.371	-1.185	-1.446
Income Before Tax Numbers are in millions	2.462	-1.213	-22.13	12.49	8.527	-7.576	5.441	1.829	7.252	-4.745	8.257	12.744	-4.494	-14.062	-4.75	8.146	-7.217	-6.266	4.257	6.199	2.052	-0.897	-3.393	10.285	4.864	0.106	-13.588	13.164	5.705	-1.024	5.277	7.916	6.702	1.005	4.822	10.17	4.212	0.804	2.368	8.175	3.181	-2.038	-1.739	4.621	1.301	-6.752	-4.335	4.273	1.464	-2.184	2.561	3.973	-0.791	-1.832	3.502	5.921	3.622	-1.47	2.291	6.662	4.175	-1.509
Income Before Tax Ratio Numbers are in millions	0.013	-0.007	-0.121	0.068	0.045	-0.043	0.031	0.011	0.04	-0.027	0.047	0.073	-0.027	-0.09	-0.029	0.047	-0.046	-0.037	0.025	0.037	0.012	-0.005	-0.021	0.063	0.03	0.001	-0.087	0.086	0.038	-0.007	0.036	0.054	0.046	0.007	0.034	0.073	0.031	0.006	0.018	0.06	0.024	-0.015	-0.014	0.035	0.01	-0.054	-0.034	0.033	0.011	-0.017	0.02	0.032	-0.003	-0.015	0.028	0.049	0.03	-0.012	0.019	0.056	0.035	-0.013
Income Tax Expense Numbers are in millions	0.461	0.223	3.822	1.971	-2.508	-1.249	0.161	-0.28	1.006	-0.83	1.93	1.898	-0.502	-2.365	-0.162	1.521	-1.319	-1.094	0.336	1.16	0.405	0.027	0.521	2.677	1.042	-0.142	-2.256	1.686	1.045	-0.18	1.286	1.618	1.243	0.152	0.735	1.957	0.699	0.019	1.986	1.09	0.516	-0.27	-0.457	0.441	0.402	-0.215	-0.459	0.847	0.504	-0.197	0.157	1.87	0.739	0.231	-0.332	1.159	0.522	0.126	-0.457	1.128	0.388	0.201
Net Income Numbers are in millions	1.998	-1.399	-26.05	10.503	11.037	-6.327	5.09	2.046	6.156	-3.915	6.279	10.775	-3.969	-11.623	-4.543	6.562	-5.9	-5.116	3.9	5.025	1.646	-0.908	-3.944	7.6	3.827	0.233	-11.385	11.501	4.623	-0.83	4.01	6.249	5.433	0.854	4.063	8.204	3.487	0.782	0.484	7.065	2.701	-1.747	-1.218	4.199	0.887	-6.506	-3.85	3.435	0.96	-1.987	2.404	2.103	-1.53	-2.063	3.834	4.762	3.1	-1.596	2.749	5.534	3.787	-1.71
Net Income Ratio Numbers are in millions	0.011	-0.008	-0.142	0.058	0.059	-0.036	0.029	0.012	0.034	-0.022	0.036	0.062	-0.024	-0.074	-0.028	0.037	-0.038	-0.031	0.023	0.03	0.01	-0.005	-0.025	0.046	0.023	0.001	-0.073	0.075	0.03	-0.006	0.028	0.043	0.037	0.006	0.029	0.059	0.025	0.006	0.004	0.052	0.02	-0.013	-0.01	0.032	0.007	-0.052	-0.031	0.026	0.007	-0.016	0.019	0.017	-0.006	-0.017	0.031	0.039	0.025	-0.013	0.023	0.046	0.032	-0.015
EPS Numbers are in millions	0.042	-0.03	-0.55	0.22	0.23	-0.13	0.11	0.043	0.13	-0.082	0.13	0.22	-0.084	-0.24	-0.092	0.13	-0.12	-0.11	0.079	0.1	0.04	-0.02	-0.08	0.15	0.08	0.005	-0.23	0.23	0.1	-0.02	0.082	0.13	0.11	0.02	0.083	0.17	0.07	0.02	0.01	0.15	0.06	-0.037	-0.026	0.09	0.02	-0.14	-0.081	0.07	0.02	-0.042	0.049	0.04	-0.029	-0.043	0.078	0.1	0.03	-0.03	0.056	0.12	0.08	-0.036
EPS Diluted Numbers are in millions	0.042	-0.03	-0.55	0.22	0.23	-0.13	0.11	0.043	0.13	-0.081	0.13	0.22	-0.08	-0.24	-0.092	0.13	-0.12	-0.11	0.079	0.1	0.04	-0.02	-0.08	0.15	0.08	0.005	-0.23	0.23	0.1	-0.02	0.082	0.13	0.11	0.02	0.083	0.17	0.07	0.02	0.01	0.15	0.06	-0.037	-0.025	0.09	0.02	-0.14	-0.078	0.07	0.02	-0.042	0.049	0.04	-0.029	-0.043	0.078	0.1	0.03	-0.03	0.056	0.12	0.08	-0.036
EBITDA Numbers are in millions	20.242	16.189	30.481	31.703	27.059	11.382	26.044	23.096	27.055	15.608	29.028	33.166	16.757	6.479	16.932	31.257	15.242	14.222	25.73	26.621	22.287	19.111	3.269	17.162	11.09	6.099	-7.777	19.096	11.428	4.463	11.293	13.544	12.074	6.395	10.935	15.579	9.544	6.059	8.727	13.564	8.48	3.294	4.372	10.195	6.682	-1.522	3.585	9.207	6.185	2.868	9.378	9.219	9.366	3.149	8.509	10.745	8.349	3.308	8.625	11.255	8.725	3.04
EBITDA Ratio Numbers are in millions	0.111	0.087	0.167	0.174	0.144	0.064	0.146	0.135	0.149	0.09	0.166	0.19	0.1	0.041	0.105	0.178	0.098	0.085	0.153	0.157	0.133	0.114	0.02	0.105	0.068	0.039	-0.05	0.124	0.075	0.03	0.078	0.093	0.082	0.045	0.078	0.111	0.069	0.044	0.065	0.1	0.063	0.025	0.035	0.077	0.05	-0.012	0.028	0.071	0.048	0.023	0.075	0.074	0.039	0.026	0.069	0.088	0.068	0.028	0.072	0.094	0.074	0.027

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