Mercialys (MERY.PA) - Income Statement

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MERY.PA
Financials

10.39 (EUR) • At close November 7, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	223.211	211.16	210.708	213.995	234.089	187.287	185.318	189.795	168.956	152.787	148.959	160.419	161.005	149.506	134.237	116.201	99.496	82.318	11.737
Cost of Revenue Numbers are in millions	52.287	45.228	50.664	66.638	54.887	11.92	13.129	11.731	10.198	9.683	9.555	8.767	9.27	9.178	8.477	2.521	6.013	5.336	0.617
Gross Profit Numbers are in millions	170.924	165.932	160.044	147.357	179.202	175.367	172.189	178.064	158.758	143.104	139.404	151.652	151.735	140.328	125.76	113.68	93.483	76.982	11.12
Gross Profit Ratio Numbers are in millions	0.766	0.786	0.76	0.689	0.766	0.936	0.929	0.938	0.94	0.937	0.936	0.945	0.942	0.939	0.937	0.978	0.94	0.935	0.947
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	-3.229	-3.076	-4.066	-3.359	-2.893	-3.017	-3.672	-3.689	0	0	-3.133	0	0	0	0
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
SG&A Numbers are in millions	20.169	18.69	14.763	13.121	-3.229	-3.076	-4.066	-3.359	-2.893	-3.017	-3.672	-3.689	0	0	-3.133	0	0	0	0
Other Expenses Numbers are in millions	-60.291	60.129	58.469	44.505	57.684	0.285	0.277	0.4	0.401	1.845	0.472	-8.242	3.794	6.746	35.758	31.009	23.78	20.192	3.791
Operating Expenses Numbers are in millions	85.106	60.129	58.469	44.505	54.455	51.466	47.388	123.286	49.07	237.46	156.596	168.117	3.794	6.746	32.625	31.009	23.78	20.192	3.791
Operating Income Numbers are in millions	85.818	106.227	103.484	124.484	125.023	124.186	125.077	152.046	113.044	175.967	153.783	177.234	147.941	133.582	93.135	80.622	69.703	56.79	7.329
Operating Income Ratio Numbers are in millions	0.384	0.503	0.491	0.582	0.534	0.663	0.675	0.801	0.669	1.152	1.032	1.105	0.919	0.893	0.694	0.694	0.701	0.69	0.624
Total Other Income Expenses Net Numbers are in millions	-40.321	-56.084	-33.818	-24.621	-24.846	-32.893	-31.705	66.029	-25.431	246.49	138.88	164.336	0.788	0.086	-0.262	-1.159	3.153	6.14	0.823
Income Before Tax Numbers are in millions	45.497	50.143	69.666	99.863	100.177	91.008	93.096	120.807	84.257	152.134	121.688	147.871	148.729	133.668	92.873	81.512	72.856	62.93	8.152
Income Before Tax Ratio Numbers are in millions	0.204	0.237	0.331	0.467	0.428	0.486	0.502	0.637	0.499	0.996	0.817	0.922	0.924	0.894	0.692	0.701	0.732	0.764	0.695
Income Tax Expense Numbers are in millions	0.495	0.709	0.848	2.019	3.27	2.402	0.645	2.736	3.138	1.016	-0.702	4.411	1.299	-0.029	-0.189	0.601	1.307	2.425	0.278
Net Income Numbers are in millions	53.373	43.094	62.183	85.833	90.34	80.851	86.666	110.049	79.614	152.394	123.351	143.408	147.43	133.697	93.062	80.953	71.598	60.468	7.869
Net Income Ratio Numbers are in millions	0.239	0.204	0.295	0.401	0.386	0.432	0.468	0.58	0.471	0.997	0.828	0.894	0.916	0.894	0.693	0.697	0.72	0.735	0.67
EPS Numbers are in millions	0.57	0.46	0.67	0.94	0.98	0.88	0.94	1.2	0.87	1.66	1.34	1.56	1.6	1.46	1.09	1.08	0.98	0.83	0.11
EPS Diluted Numbers are in millions	0.57	0.46	0.67	0.94	0.98	0.88	0.94	1.2	0.87	1.66	1.34	1.56	1.6	1.46	1.09	1.08	0.98	0.83	0.11
EBITDA Numbers are in millions	153.394	149.784	152.344	153.486	176.583	166.367	166.905	138.355	168.188	-64.402	10.03	10.853	173.061	159.486	114.821	101.392	92.46	76.667	10.586
EBITDA Ratio Numbers are in millions	0.687	0.709	0.723	0.717	0.754	0.888	0.901	0.729	0.995	-0.422	0.067	0.068	1.075	1.067	0.855	0.873	0.929	0.931	0.902

Mercialys

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