Melexis NV (MELE.BR) - Quarterly Income Statement

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MELE.BR
Financials

59.5 (EUR) • At close November 4, 2024

Overview | Financials

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

	2024 Q3	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	247.858	245.728	241.815	250.495	248.551	236.65	228.602	223.873	219.811	208.408	184.064	166.229	162.822	159.101	155.634	147.4	121.568	100.387	138.162	127.052	123.271	120.028	116.511	141.638	146.657	141.753	139.322	132.683	127.074	128.343	123.561	120.021	114.518	112.322	109.425	102.396	101.563	101.757	94.42	88.134	86.646	82.077	75.552	75.122	71.285	67.088	61.857	62.097	64.383	62.074	58.487	57.307	56.762	57.654	58.938	58.112	59.091	55.843	46.381	42.292	35.861	28.191	22.545
Cost of Revenue Numbers are in millions	139.617	136.962	135.031	138.827	134.059	125.381	125.81	124.331	121.468	114.761	100.919	95.59	92.221	92.029	90.345	89.107	76.714	61.579	82.129	76.628	73.967	70.277	69.756	77.487	78.604	75.931	76.212	71.548	68.85	68.913	66.954	64.819	61.367	61.409	60.142	54.904	53.745	52.145	47.222	44.315	43.626	42.814	40.347	40.185	37.965	35.989	33.685	33.093	34.252	32.958	31.262	29.147	30.473	30.995	31.837	30.723	30.56	29.893	26	25.406	21.975	18.534	14.76
Gross Profit Numbers are in millions	108.241	108.766	106.784	111.668	114.492	111.269	102.792	99.542	98.343	93.647	83.145	70.639	70.601	67.072	65.289	58.293	44.854	38.808	56.033	50.424	49.304	49.751	46.755	64.151	68.053	65.822	63.11	61.135	58.224	59.43	56.607	55.202	53.151	50.913	49.283	47.492	47.818	49.612	47.198	43.819	43.02	39.262	35.205	34.937	33.32	31.1	28.172	29.004	30.131	29.116	27.225	28.161	26.289	26.659	27.101	27.389	28.531	25.95	20.381	16.886	13.886	9.657	7.785
Gross Profit Ratio Numbers are in millions	0.437	0.443	0.442	0.446	0.461	0.47	0.45	0.445	0.447	0.449	0.452	0.425	0.434	0.422	0.42	0.395	0.369	0.387	0.406	0.397	0.4	0.414	0.401	0.453	0.464	0.464	0.453	0.461	0.458	0.463	0.458	0.46	0.464	0.453	0.45	0.464	0.471	0.488	0.5	0.497	0.497	0.478	0.466	0.465	0.467	0.464	0.455	0.467	0.468	0.469	0.465	0.491	0.463	0.462	0.46	0.471	0.483	0.465	0.439	0.399	0.387	0.343	0.345
Reseach & Development Expenses Numbers are in millions	26.565	26.533	26.927	29.767	26.496	25.847	24.621	25.545	22.121	22.139	20.407	20.023	19.55	19.104	19.711	20.247	18.726	18.199	20.519	20.497	19.787	19.511	19.763	20.764	19.552	19.17	18.52	17.851	17.224	17.46	16.948	17.077	15.949	16.217	14.746	16.136	13.79	14.1	12.712	12.806	10.987	10.913	10.728	10.653	10.282	10.124	10.314	10.118	9.822	9.81	9.12	8.602	8.601	9.009	8.13	8.03	7.371	7.181	7.119	6.623	6.594	6.431	6.473
General & Administrative Expenses Numbers are in millions	12.693	13.006	11.511	-10.916	12.004	12.138	12.152	10.931	10.462	10.278	9.216	-7.345	7.752	7.857	7.648	8.644	7.305	7.166	7.815	7.624	7.615	7.762	7.599	7.916	7.822	7.447	6.88	-4.077	5.981	5.963	5.572	5.881	5.186	5.16	4.717	5.237	4.69	4.838	4.325	-1.645	3.992	3.956	3.779	-1.856	3.558	3.796	3.485	-2.081	3.513	3.224	3.187	3.421	3.046	3.076	2.998	2.946	2.699	2.449	2.424	2.279	2.227	2.643	2.642
Selling & Marketing Expenses Numbers are in millions	4.773	4.869	4.617	-8.178	4.855	5.78	4.947	5.204	4.213	3.972	3.663	-8.112	3.59	3.709	3.419	3.638	3.136	3.34	3.719	4.023	3.733	4.04	3.653	3.59	3.804	3.808	3.375	-5.2	3.007	2.918	2.561	2.849	2.276	2.146	2.286	2.216	2.112	2.182	2.181	-2.707	1.859	1.992	2.09	-2.122	1.927	1.831	1.648	-2.345	1.718	2.173	1.759	1.71	1.634	1.772	1.765	1.495	1.516	1.477	1.254	1.23	1.092	1.151	1.244
SG&A Numbers are in millions	17.466	17.875	16.128	20.361	16.859	17.918	17.099	16.135	14.675	14.25	12.879	-15.457	11.342	11.566	11.067	12.282	10.441	10.506	11.534	11.647	11.348	11.803	11.252	11.506	11.626	11.255	10.255	-9.277	8.988	8.881	8.133	8.73	7.462	7.306	7.003	7.453	6.802	7.02	6.506	-4.351	5.851	5.948	5.869	-3.978	5.485	5.627	5.133	-4.426	5.231	5.397	4.946	5.131	4.68	4.848	4.763	4.442	4.215	3.926	3.678	3.509	3.319	3.794	3.886
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	28.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.77	0	0	0	0	0	0	0	0	0	0	0	11.041	0	0	1.502	10.177	-0.341	0	-0.343	9.604	-0.354	-0.16	-0.401	0	-0.019	-0.289	-0.881	0	-0.831	0.111	-0.839	-11.421	-1.626	10.65	-0.771
Operating Expenses Numbers are in millions	44.031	44.408	43.055	50.128	43.355	43.765	41.72	41.68	36.796	36.389	33.286	32.812	30.892	30.67	30.778	32.529	29.167	28.705	32.053	32.144	31.135	31.314	31.015	32.27	31.178	30.425	28.775	27.344	26.212	26.341	25.081	25.807	23.411	23.523	21.749	23.589	20.592	21.119	19.218	19.495	16.838	16.861	16.597	16.852	15.767	15.751	15.447	15.295	15.053	15.207	14.066	13.733	13.281	13.857	12.893	12.471	11.586	11.218	10.797	-1.289	10.513	20.875	10.359
Operating Income Numbers are in millions	64.21	64.358	63.729	61.54	71.136	67.502	61.071	57.862	61.548	57.258	49.859	37.827	39.71	36.401	34.511	25.763	15.687	10.103	23.98	18.28	18.169	18.438	15.739	31.881	36.874	35.397	34.335	35.981	32.012	33.09	31.525	29.396	29.739	27.7	27.534	23.904	27.227	28.493	27.98	21.984	26.182	22.401	18.608	18.086	17.553	15.348	12.726	13.709	15.078	13.909	13.159	14.428	13.008	12.802	14.208	14.918	16.945	14.732	9.584	18.175	3.373	-11.218	-2.574
Operating Income Ratio Numbers are in millions	0.259	0.262	0.264	0.246	0.286	0.285	0.267	0.258	0.28	0.275	0.271	0.228	0.244	0.229	0.222	0.175	0.129	0.101	0.174	0.144	0.147	0.154	0.135	0.225	0.251	0.25	0.246	0.271	0.252	0.258	0.255	0.245	0.26	0.247	0.252	0.233	0.268	0.28	0.296	0.249	0.302	0.273	0.246	0.241	0.246	0.229	0.206	0.221	0.234	0.224	0.225	0.252	0.229	0.222	0.241	0.257	0.287	0.264	0.207	0.43	0.094	-0.398	-0.114
Total Other Income Expenses Net Numbers are in millions	-1.739	-3.365	-1.365	-2.599	-3.168	-3.298	0.978	5.129	-3.487	0.502	9.708	4.746	3.013	3.048	-2.139	1.222	-0.347	-0.046	-0.45	-0.401	-0.273	-0.371	-0.333	0.531	-0.575	-0.82	1.114	0.187	1.381	3.087	-1.276	0.522	-0.683	-0.038	-1.094	0.25	-0.315	-0.424	2.359	1.099	0.349	-0.043	1.502	0.521	-0.341	-0.332	-0.343	-0.01	-0.354	-0.16	-0.4	0.024	-0.019	-0.289	-0.882	-0.345	-0.83	0	-0.84	-12.025	-1.626	0	-0.77
Income Before Tax Numbers are in millions	62.471	60.993	62.364	58.941	67.968	64.204	62.049	62.991	58.061	57.76	59.567	39.757	42.723	39.447	32.372	26.985	15.34	10.057	23.53	17.879	17.896	18.067	15.406	32.412	36.299	34.578	35.449	36.167	33.393	36.177	30.249	29.918	29.056	27.661	26.44	24.154	26.912	28.069	30.339	23.083	26.531	22.358	20.11	18.607	17.212	15.016	12.383	13.699	14.724	13.749	12.759	14.452	12.989	12.513	13.326	14.572	16.115	14.732	8.744	6.15	1.747	-11.218	-3.344
Income Before Tax Ratio Numbers are in millions	0.252	0.248	0.258	0.235	0.273	0.271	0.271	0.281	0.264	0.277	0.324	0.239	0.262	0.248	0.208	0.183	0.126	0.1	0.17	0.141	0.145	0.151	0.132	0.229	0.248	0.244	0.254	0.273	0.263	0.282	0.245	0.249	0.254	0.246	0.242	0.236	0.265	0.276	0.321	0.262	0.306	0.272	0.266	0.248	0.241	0.224	0.2	0.221	0.229	0.221	0.218	0.252	0.229	0.217	0.226	0.251	0.273	0.264	0.189	0.145	0.049	-0.398	-0.148
Income Tax Expense Numbers are in millions	11.319	11.924	9.417	9.107	11.155	12.305	11.132	10.818	9.286	10.175	10.947	6.461	6.175	5.948	4.607	2.973	0.435	0.381	2.824	2.507	2.533	2.493	1.46	3.958	6.204	6.462	6.663	9.57	5.285	5.371	4.806	4.825	3.864	4.525	3.605	2.138	1.885	3.184	3.195	2.844	1.871	1.168	1.206	2.762	2.189	1.868	1.186	-2.774	2.421	1.993	1.762	1.493	2.349	1.794	1.75	1.417	0.879	2.646	0.61	0.019	0.304	-3.293	0.295
Net Income Numbers are in millions	51.152	49.068	52.947	49.833	56.814	51.899	50.917	52.173	48.775	47.585	48.62	33.295	36.548	33.499	27.765	24.012	14.905	9.676	20.706	15.371	15.364	15.574	13.946	28.454	30.095	28.116	28.786	26.598	28.108	30.807	25.442	25.093	25.193	23.135	22.836	22.016	25.026	24.885	27.144	20.24	24.66	21.19	18.904	15.846	15.023	13.148	11.197	16.473	12.304	11.755	10.997	12.959	10.64	10.719	11.576	13.156	15.236	12.086	8.134	6.131	1.443	-7.925	-3.639
Net Income Ratio Numbers are in millions	0.206	0.2	0.219	0.199	0.229	0.219	0.223	0.233	0.222	0.228	0.264	0.2	0.224	0.211	0.178	0.163	0.123	0.096	0.15	0.121	0.125	0.13	0.12	0.201	0.205	0.198	0.207	0.2	0.221	0.24	0.206	0.209	0.22	0.206	0.209	0.215	0.246	0.245	0.287	0.23	0.285	0.258	0.25	0.211	0.211	0.196	0.181	0.265	0.191	0.189	0.188	0.226	0.187	0.186	0.196	0.226	0.258	0.216	0.175	0.145	0.04	-0.281	-0.161
EPS Numbers are in millions	1.27	1.21	1.31	1.23	1.41	1.28	1.26	1.29	1.21	1.18	1.2	0.82	0.9	0.83	0.69	0.59	0.37	0.24	0.51	0.38	0.38	0.39	0.35	0.7	0.74	0.69	0.71	0.66	0.7	0.77	0.63	0.62	0.62	0.57	0.57	0.54	0.62	0.62	0.67	0.5	0.61	0.52	0.47	0.39	0.37	0.32	0.28	0.41	0.3	0.29	0.25	0.29	0.25	0.25	0.27	0.31	0.35	0.28	0.19	0.14	0.03	-0.18	-0.08
EPS Diluted Numbers are in millions	1.27	1.21	1.31	1.23	1.41	1.28	1.26	1.29	1.21	1.18	1.2	0.82	0.9	0.83	0.69	0.59	0.37	0.24	0.51	0.38	0.38	0.39	0.35	0.7	0.74	0.69	0.71	0.66	0.7	0.77	0.63	0.62	0.62	0.57	0.57	0.54	0.62	0.62	0.67	0.5	0.61	0.52	0.47	0.39	0.37	0.32	0.28	0.41	0.3	0.29	0.25	0.29	0.25	0.25	0.27	0.31	0.35	0.28	0.19	0.14	0.03	-0.18	-0.08
EBITDA Numbers are in millions	75.986	76.701	74.969	72.914	82.162	79.024	72.322	68.544	72.34	69.498	61.311	55.322	50.331	47.44	46.529	37.039	26.759	24.641	36.113	30.773	30.099	31.255	27.933	42.388	47.258	48.728	42.541	46.598	39.39	46.076	38.745	36.654	36.587	37.043	33.01	28.654	33.84	41.939	32.392	31.671	30.782	30.327	23.008	22.883	21.337	20.259	16.094	18.955	18.412	17.64	16.857	22.65	16.131	15.869	17.392	18.608	19.614	17.341	12.125	21.026	3.373	-8.558	0.113
EBITDA Ratio Numbers are in millions	0.307	0.312	0.31	0.291	0.331	0.334	0.316	0.306	0.329	0.333	0.333	0.333	0.309	0.298	0.299	0.251	0.22	0.245	0.261	0.242	0.244	0.26	0.24	0.299	0.322	0.344	0.305	0.351	0.31	0.359	0.314	0.305	0.319	0.33	0.302	0.28	0.333	0.412	0.343	0.359	0.355	0.369	0.305	0.305	0.299	0.302	0.26	0.305	0.286	0.284	0.288	0.395	0.284	0.275	0.295	0.32	0.332	0.311	0.261	0.497	0.094	-0.304	0.005

Melexis NV

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