Müller - Die lila Logistik AG (MLL.DE)

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MLL.DE
Financials

5.65 (EUR) • At close November 8, 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	2004	2003
Revenue Numbers are in millions	11.516	162.203	135.079	133.025	138.847	136.117	142.376	138.806	132.36	118.904	99.835	94.005	94.144	87.259	79.403	0.958	0	0	1.297	70.536	59.223
Cost of Revenue Numbers are in millions	7.253	146.01	116.075	115.438	119.113	91.414	94.386	89.501	88.767	79.051	67.907	73.187	29.651	26.485	22.242	0	-31.231	-28.461	0.056	59.251	48.73
Gross Profit Numbers are in millions	4.263	16.194	19.003	17.587	19.733	44.702	47.989	49.304	43.594	39.853	31.927	20.818	64.493	60.774	57.161	0.958	31.231	28.461	1.241	11.285	10.493
Gross Profit Ratio Numbers are in millions	0.37	0.1	0.141	0.132	0.142	0.328	0.337	0.355	0.329	0.335	0.32	0.221	0.685	0.696	0.72	1	0	0	0.957	0.16	0.177
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
General & Administrative Expenses Numbers are in millions	2.194	3.472	1.974	1.915	2.421	2.109	2.193	2.152	1.918	1.754	1.881	1.674	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.095	0.751	0.393	0.498	0.635	0.779	0.987	1.249	0.975	1.366	0.991	1.1	0	0	0	0	0	0	0	1.572	1.557
SG&A Numbers are in millions	2.289	21.416	16.042	16.809	16.216	30.22	26.708	25.086	11.787	10.49	8.466	2.774	0	0	0	0	0	0	0	1.572	1.557
Other Expenses Numbers are in millions	2.087	1	1.514	1.5	1.636	1.948	0.111	0	0	0	0	12.832	-0.295	54.294	52.803	4.612	-29.755	-24.085	2.662	-0.029	-0.202
Operating Expenses Numbers are in millions	4.21	20.416	14.528	15.309	14.58	41.697	44.079	44.167	38.377	35.58	27.618	15.606	59.248	54.294	52.803	4.612	-29.755	-24.085	2.662	8.735	8.05
Operating Income Numbers are in millions	5.727	-4.222	4.475	2.278	5.153	2.05	3.424	4.763	3.5	4.233	4.421	4.846	5.245	6.481	4.358	-3.654	1.477	4.376	-1.421	2.551	2.443
Operating Income Ratio Numbers are in millions	0.497	-0.026	0.033	0.017	0.037	0.015	0.024	0.034	0.026	0.036	0.044	0.052	0.056	0.074	0.055	-3.815	0	0	-1.095	0.036	0.041
Total Other Income Expenses Net Numbers are in millions	-1.184	16.346	9.397	0.296	4.495	0.148	-0.184	-0.175	1.325	-0.155	-0.47	-0.352	-1.118	-0.483	-0.677	2.126	0	0	2.926	-1.513	-1.829
Income Before Tax Numbers are in millions	4.543	12.123	13.872	2.574	9.649	2.198	3.239	4.588	4.825	4.078	3.951	4.494	4.127	5.998	3.68	-1.527	0	0	1.506	1.038	0.614
Income Before Tax Ratio Numbers are in millions	0.394	0.075	0.103	0.019	0.069	0.016	0.023	0.033	0.036	0.034	0.04	0.048	0.044	0.069	0.046	-1.595	0	0	1.161	0.015	0.01
Income Tax Expense Numbers are in millions	0.98	8.36	3.814	1.261	2.9	0.921	1.193	1.663	1.705	0.945	0.599	1.232	1.143	0.957	1.562	0.049	0	0	0.254	0.19	0.459
Net Income Numbers are in millions	3.563	3.763	10.09	1.297	6.744	1.28	2.046	2.925	3.119	2.988	3.36	3.262	2.984	5.041	2.118	-1.583	0	0	1.036	0.848	0.155
Net Income Ratio Numbers are in millions	0.309	0.023	0.075	0.01	0.049	0.009	0.014	0.021	0.024	0.025	0.034	0.035	0.032	0.058	0.027	-1.653	0	0	0.799	0.012	0.003
EPS Numbers are in millions	0.23	0.47	1.27	0.16	0.85	0.16	0.26	0.37	0.39	0.38	0.42	0.41	0.38	0.63	0.27	-0.2	0	0	0.13	0.13	-0.01
EPS Diluted Numbers are in millions	0.23	0.47	1.27	0.16	0.85	0.16	0.26	0.37	0.39	0.38	0.42	0.41	0.38	0.63	0.27	-0.2	0	0	0.13	0.13	-0.01
EBITDA Numbers are in millions	5.727	17.734	23.967	21.837	24.914	7.05	8.165	8.723	6.661	6.71	6.212	6.819	6.841	8.216	6.019	-2.152	32.827	31.342	-0.666	4.384	4.487
EBITDA Ratio Numbers are in millions	0.497	0.109	0.177	0.164	0.179	0.052	0.057	0.063	0.05	0.056	0.062	0.073	0.073	0.094	0.076	-2.247	0	0	-0.513	0.062	0.076

Müller - Die lila Logistik AG

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