Miko NV (MIKO.BR) - Quarterly Income Statement

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MIKO.BR
Financials

49.1 (EUR) • At close September 18, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Revenue Numbers are in millions	146.74	142.529	137.437	128.364	98.232	48.357	95.092	100.096	110.015	114.362	102.323	107.338	51.053	98.094	106.706	49.948	96.16	95.02	46.612	84.342	43.376	93.616	43.376	75.678	38.77	84.049	38.77	72.08	36.088	76.497	36.088	36.088	33.617	33.617	33.617	33.617	32.554	32.554	32.554	32.554	29.454	29.454	29.454	29.454	27.79	27.79	27.79	27.79	28.332	28.332	28.332	28.332
Cost of Revenue Numbers are in millions	128.559	124.218	120.284	109.008	81.07	41.255	76.271	83.157	91.255	93.24	59.082	57.132	27.509	55.743	55.592	26.187	54.31	47.458	23.844	49.939	23.46	49.337	23.46	43.538	20.5	43.351	20.5	41.047	19.331	40.302	19.331	19.331	18.269	18.269	18.269	18.269	17.36	17.36	17.36	17.36	0	0	0	0	12.398	12.398	12.398	12.398	13.485	13.485	13.485	13.485
Gross Profit Numbers are in millions	18.181	18.311	17.153	19.356	17.162	7.102	18.821	16.939	18.76	21.122	43.241	50.206	23.544	42.351	51.114	23.761	41.85	47.562	22.768	34.403	19.916	44.279	19.916	32.14	18.271	40.698	18.271	31.033	16.757	36.195	16.757	16.757	15.348	15.348	15.348	15.348	15.194	15.194	15.194	15.194	29.454	29.454	29.454	29.454	15.392	15.392	15.392	15.392	14.848	14.848	14.848	14.848
Gross Profit Ratio Numbers are in millions	0.124	0.128	0.125	0.151	0.175	0.147	0.198	0.169	0.171	0.185	0.423	0.468	0.461	0.432	0.479	0.476	0.435	0.501	0.488	0.408	0.459	0.473	0.459	0.425	0.471	0.484	0.471	0.431	0.464	0.473	0.464	0.464	0.457	0.457	0.457	0.457	0.467	0.467	0.467	0.467	1	1	1	1	0.554	0.554	0.554	0.554	0.524	0.524	0.524	0.524
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	1	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	0	0	0	0	0	0	0	0.176	0.176	0.157	0.157	0.157	0.143	0.143	0.143	0.125	0.125	0.125	0.146	0.146	0.146	0.146	0.154	0.154	0.154	0.154	0.157	0.157	0.157	0.157	0.135	0.135	0.135	0.135	0	0	0	0	14.309	14.309	14.309	14.309	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	2.613	2.613	2.474	2.474	2.474	2.511	2.511	2.511	2.381	2.381	2.381	1.809	1.809	1.809	1.809	1.586	1.586	1.586	1.586	1.455	1.455	1.455	1.455	1.48	1.48	1.48	1.48	0	0	0	0	-10.53	-10.53	-10.53	-10.53	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	20.769	19.562	20.867	18.377	15.414	7.191	15.359	15.364	17.63	16.145	24.583	23.388	2.631	21.683	23.026	2.654	21.873	21.765	2.506	19.519	1.955	20.038	1.955	18.008	1.74	18.512	1.74	16.561	1.611	17.164	1.611	1.611	1.614	1.614	1.614	1.614	4.252	4.252	4.252	4.252	3.779	3.779	3.779	3.779	4.126	4.126	4.126	4.126	4.435	4.435	4.435	4.435
Other Expenses Numbers are in millions	4.348	3.968	2.123	2.276	2.882	2.241	2.364	2.316	2.522	3.336	2.868	2.72	2.72	2.72	2.338	2.338	2.338	2.404	2.404	2.404	2.905	2.905	2.905	2.905	2.617	2.617	2.617	2.617	2.349	2.349	2.349	2.349	1.978	1.978	1.978	1.978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	16.421	15.594	18.744	16.101	12.532	4.95	12.995	13.048	15.108	12.809	37.732	42.236	5.351	34.268	43.024	4.992	34.022	39.809	4.91	30.382	4.86	37.208	4.86	27.748	4.356	34.367	4.356	27.081	3.961	30.359	3.961	3.961	3.592	3.592	3.592	3.592	4.252	4.252	4.252	4.252	3.779	3.779	3.779	3.779	4.126	4.126	4.126	4.126	4.435	4.435	4.435	4.435
Operating Income Numbers are in millions	1.76	2.717	-1.591	3.255	4.63	2.152	5.826	3.891	3.652	8.313	5.689	7.854	3.339	8.303	7.983	3.802	7.96	7.742	3.474	3.06	2.843	6.901	2.843	4.526	2.695	6.252	2.695	3.962	2.414	5.714	2.414	2.414	2.192	2.192	2.192	2.192	2.039	2.039	2.039	2.039	2.636	2.636	2.636	2.636	2.836	2.836	2.836	2.836	1.775	1.775	1.775	1.775
Operating Income Ratio Numbers are in millions	0.012	0.019	-0.012	0.025	0.047	0.045	0.061	0.039	0.033	0.073	0.056	0.073	0.065	0.085	0.075	0.076	0.083	0.081	0.075	0.036	0.066	0.074	0.066	0.06	0.07	0.074	0.07	0.055	0.067	0.075	0.067	0.067	0.065	0.065	0.065	0.065	0.063	0.063	0.063	0.063	0.089	0.089	0.089	0.089	0.102	0.102	0.102	0.102	0.063	0.063	0.063	0.063
Total Other Income Expenses Net Numbers are in millions	0.335	-0.949	-1.168	0.802	-1.28	-0.251	-1.042	-0.484	-0.388	-0.369	-0.43	-0.268	-0.153	-0.348	-0.396	0.084	-0.22	-0.433	0.289	0.533	-0.259	-0.159	-0.259	-0.625	-0.2	-0.171	-0.2	-0.341	-0.111	-0.123	-0.111	-0.111	-0.151	-0.151	-0.151	-0.151	-0.254	-0.254	-0.254	-0.254	-0.237	-0.237	-0.237	-0.237	-0.261	-0.261	-0.261	-0.261	-0.405	-0.405	-0.405	-0.405
Income Before Tax Numbers are in millions	2.095	1.768	-2.759	4.057	3.35	1.901	4.784	3.407	3.264	7.944	5.259	7.586	3.186	7.955	7.587	3.886	7.74	7.309	3.762	3.593	2.584	6.742	2.584	3.901	2.496	6.081	2.496	3.621	2.303	5.591	2.303	2.303	2.041	2.041	2.041	2.041	1.785	1.785	1.785	1.785	2.399	2.399	2.399	2.399	2.575	2.575	2.575	2.575	1.37	1.37	1.37	1.37
Income Before Tax Ratio Numbers are in millions	0.014	0.012	-0.02	0.032	0.034	0.039	0.05	0.034	0.03	0.069	0.051	0.071	0.062	0.081	0.071	0.078	0.08	0.077	0.081	0.043	0.06	0.072	0.06	0.052	0.064	0.072	0.064	0.05	0.064	0.073	0.064	0.064	0.061	0.061	0.061	0.061	0.055	0.055	0.055	0.055	0.081	0.081	0.081	0.081	0.093	0.093	0.093	0.093	0.048	0.048	0.048	0.048
Income Tax Expense Numbers are in millions	0.589	0.827	0.337	1.266	0.257	0.573	1.007	1.428	1.991	2.386	1.469	1.971	0.86	0.921	2.322	0.811	2.274	2.024	1.075	0.553	0.634	1.982	0.634	0.877	0.613	1.573	0.613	0.613	0.48	1.306	0.48	0.48	0.421	0.421	0.421	0.421	0.39	0.39	0.39	0.39	0.449	0.449	0.449	0.449	0.581	0.581	0.581	0.581	0.258	0.258	0.258	0.258
Net Income Numbers are in millions	1.395	0.805	-3.312	2.727	2.459	44.1	3.833	2.139	1.469	5.628	3.972	5.275	2.326	6.467	4.814	3.075	3.879	4.981	2.688	3.171	1.95	4.6	1.95	3.105	1.883	4.417	1.883	2.83	1.823	4.291	1.823	1.823	1.62	1.62	1.62	1.62	1.395	1.395	1.395	1.395	1.951	1.951	1.951	1.951	1.994	1.994	1.994	1.994	1.112	1.112	1.112	1.112
Net Income Ratio Numbers are in millions	0.01	0.006	-0.024	0.021	0.025	0.912	0.04	0.021	0.013	0.049	0.039	0.049	0.046	0.066	0.045	0.062	0.04	0.052	0.058	0.038	0.045	0.049	0.045	0.041	0.049	0.053	0.049	0.039	0.051	0.056	0.051	0.051	0.048	0.048	0.048	0.048	0.043	0.043	0.043	0.043	0.066	0.066	0.066	0.066	0.072	0.072	0.072	0.072	0.039	0.039	0.039	0.039
EPS Numbers are in millions	1.12	0.65	-2.67	2.2	1.98	35.51	3.09	1.72	1.18	4.53	3.17	4.25	1.86	5.18	3.83	2.46	3.1	3.99	2.15	2.53	1.56	3.68	1.56	2.48	1.51	3.54	1.51	2.28	1.46	3.43	1.46	1.46	1.3	1.3	1.3	1.3	1.12	1.12	1.12	1.12	1.57	1.57	1.57	1.57	1.61	1.61	1.61	1.61	0.9	0.9	0.9	0.9
EPS Diluted Numbers are in millions	1.12	0.65	-2.67	2.2	1.98	35.49	3.09	1.72	1.18	4.51	3.16	4.25	1.86	5.18	3.83	2.46	3.1	3.99	2.15	2.53	1.56	3.68	1.56	2.48	1.51	3.54	1.51	2.28	1.46	3.43	1.46	1.46	1.3	1.3	1.3	1.3	1.12	1.12	1.12	1.12	1.57	1.57	1.57	1.57	1.61	1.61	1.61	1.61	0.9	0.9	0.9	0.9
EBITDA Numbers are in millions	14.354	13.739	9.354	14.092	13.641	6.682	15.429	12.707	12.566	16.604	11.563	13.718	6.298	14.684	13.69	6.845	13.84	13.273	6.343	8.635	5.592	12.215	5.592	8.985	5.108	11.124	5.108	9.133	4.632	9.365	4.632	4.632	4.147	4.147	4.147	4.147	3.873	3.873	3.873	3.873	4.515	4.515	4.515	4.515	4.64	4.64	4.64	4.64	3.74	3.74	3.74	3.74
EBITDA Ratio Numbers are in millions	0.098	0.096	0.068	0.11	0.139	0.138	0.162	0.127	0.114	0.145	0.113	0.128	0.123	0.15	0.128	0.137	0.144	0.14	0.136	0.102	0.129	0.13	0.129	0.119	0.132	0.132	0.132	0.127	0.128	0.122	0.128	0.128	0.123	0.123	0.123	0.123	0.119	0.119	0.119	0.119	0.153	0.153	0.153	0.153	0.167	0.167	0.167	0.167	0.132	0.132	0.132	0.132

Miko NV

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