Gruppo MutuiOnline S.p.A (MOL.MI) - Quarterly Income Statement

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MOL.MI
Financials

34.85 (EUR) • At close April 22, 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	106.851	108.952	106.348	112.484	94.607	103.185	93.911	84.208	69.493	79.165	77.904	82.777	71.527	80.607	78.553	80.776	58.703	62.042	58.223	61.482	48.676	56.281	53.73	55.935	44.022	47.732	37.779	40.722	33.494	40.179	38.57	39.577	31.263	34.482	32.846	36.49	30.257	31.796	22.371	20.605	15.948	16.793	15.088	14.245	12.497	13.968	10.658	10.874	8.356	9.987	9.685	19.514	16.083	20.445	15.793	18.451	11.031	12.562	11.386	13.59	10.618	12.304	11.365
Cost of Revenue Numbers are in millions	75.065	90.066	88.5	99.973	67.499	-18.877	70.412	-90.471	49.967	-20.679	55.475	-96.004	47.642	-23.12	55.482	-67.59	39.574	-17.504	42.216	-61.126	34.291	-12.64	38.087	-44.394	31.802	-4.352	26.09	-40.429	23.366	-7.612	26.174	-35.977	21.395	-6.189	22.438	-28.783	20.34	-4.035	16.519	-16.19	11.916	-2.771	12.064	-14.896	10.008	-2.406	9.969	3.506	3.886	3.021	3.225	4.235	4.395	-0.158	-0.068	-0.091	-0.078	0	-0.077	0	-0.076	0	-0.076
Gross Profit Numbers are in millions	31.786	18.886	17.848	12.511	27.108	122.062	23.499	174.679	19.526	99.844	22.429	178.781	23.885	103.727	23.071	148.366	19.129	79.546	16.007	122.608	14.385	68.921	15.643	100.329	12.22	52.084	11.689	81.151	10.128	47.791	12.396	75.554	9.868	40.671	10.408	65.273	9.917	35.831	5.852	36.795	4.032	19.564	3.024	29.141	2.489	16.374	0.689	7.368	4.47	6.966	6.46	15.279	11.688	20.603	15.861	18.542	11.109	12.562	11.463	13.59	10.694	12.304	11.441
Gross Profit Ratio Numbers are in millions	0.297	0.173	0.168	0.111	0.287	1.183	0.25	2.074	0.281	1.261	0.288	2.16	0.334	1.287	0.294	1.837	0.326	1.282	0.275	1.994	0.296	1.225	0.291	1.794	0.278	1.091	0.309	1.993	0.302	1.189	0.321	1.909	0.316	1.179	0.317	1.789	0.328	1.127	0.262	1.786	0.253	1.165	0.2	2.046	0.199	1.172	0.065	0.678	0.535	0.698	0.667	0.783	0.727	1.008	1.004	1.005	1.007	1	1.007	1	1.007	1	1.007
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	6.271	0	0	0	3.441	0	0	0	2.659	0	0	0	2.902	0	0	0	2.177	0	0	0	0.769	0	0	0	0.78	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	3.686	0	-69.242	0	-33.238	0	-45.614	0	-21.741	0	-45.772	0	-22.285	0	2.812	0	0	0	2.172	0	0	0	3.869	0	2.074	0	2.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.686	0	0	0	0	0	0	0	0	0	5.021	5.247	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	72.418	0	35.899	0	49.089	0	24.28	0	48.956	0	24.874	0	38.055	0	18.418	0	31.602	0	15.527	0	26.074	0	11.399	0	21.425	0	11.06	0	0	0	9.367	0	0	0	7.521	0	0	0	5.808	0	11.149	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	0	3.686	4.774	3.176	3.954	2.661	2.985	3.475	2.764	2.539	2.903	3.184	2.383	2.589	2.137	40.867	0	18.418	0	33.774	0	15.527	0	29.943	0	13.473	0	23.654	0	11.06	0	2.187	0	9.367	0	1.748	0	7.521	0	1.138	0	5.808	0	11.835	0	0	0	0	0	0	0	0	0	5.021	5.247	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	15.466	14.823	2.317	2.662	1.953	2.188	6.325	160.859	5.73	81.091	6.335	160.015	6.173	86.25	7.117	127.749	4.633	63.351	5.114	110.515	3.596	54.086	3.495	88.457	1.44	39.148	2.218	70.001	2.115	37.423	2.729	64.391	2.538	32.713	2.431	57.212	0.889	26.818	0.619	32.331	0.581	15.67	0.468	27.701	0.623	14.362	0.436	7.272	4.35	5.251	5.384	5.619	4.809	6.583	5.245	10.896	7.139	7.103	6.421	7.644	6.02	6.858	6.608
Operating Expenses Numbers are in millions	15.466	2.637	2.457	0.514	10.758	104.482	6.325	160.859	5.73	81.091	6.335	160.015	6.173	86.25	7.117	127.749	4.633	63.351	5.114	110.515	3.596	54.086	3.495	88.457	1.44	39.148	2.218	70.001	2.115	37.423	2.729	64.391	2.538	32.713	2.431	57.212	0.889	26.818	0.619	32.331	0.581	15.67	0.468	27.701	0.623	14.362	0.436	7.272	4.35	5.251	5.384	5.619	4.809	11.604	10.492	10.896	7.139	7.103	6.421	7.644	6.02	6.858	6.608
Operating Income Numbers are in millions	16.32	16.249	15.391	11.997	16.35	17.58	17.174	15.381	14.782	15.383	16.16	19.228	18.11	15.615	16.011	20.764	14.745	16.422	11.164	14.093	11.045	13.261	12.373	11.966	10.967	13.449	9.716	11.191	8.125	10.571	9.855	11.253	7.558	8.182	8.251	8.138	9.303	9.279	5.328	4.411	3.509	3.953	2.603	1.327	1.942	2.717	-0.336	0.699	0.12	2.508	1.076	9.66	6.879	8.999	5.369	7.791	4.065	5.585	5.097	6.125	4.71	5.416	4.957
Operating Income Ratio Numbers are in millions	0.153	0.149	0.145	0.107	0.173	0.17	0.183	0.183	0.213	0.194	0.207	0.232	0.253	0.194	0.204	0.257	0.251	0.265	0.192	0.229	0.227	0.236	0.23	0.214	0.249	0.282	0.257	0.275	0.243	0.263	0.256	0.284	0.242	0.237	0.251	0.223	0.307	0.292	0.238	0.214	0.22	0.235	0.173	0.093	0.155	0.195	-0.032	0.064	0.014	0.251	0.111	0.495	0.428	0.44	0.34	0.422	0.369	0.445	0.448	0.451	0.444	0.44	0.436
Total Other Income Expenses Net Numbers are in millions	-2.687	-3.393	0.13	-3.791	-0.704	-4.544	-3.99	-2.996	0.106	2.587	-0.474	-1.957	-4.064	0.144	2.106	-1.949	-0.816	-0.556	-0.178	0.845	-0.924	1.754	-0.274	-1.817	-0.291	-0.47	-1.162	-0.576	-0.142	-0.157	-0.254	-0.184	-0.234	-0.201	-0.392	0.524	1.296	-0.232	-0.095	0.037	-0.058	-0.04	-0.122	-0.238	-0.076	-0.646	0.546	0.074	-0.263	0.43	0.079	0.017	0.087	0.057	0.01	0.135	-0.042	0.17	-0.085	0.202	-0.011	-0.053	0.012
Income Before Tax Numbers are in millions	13.633	12.856	15.521	8.114	15.646	13.036	13.184	12.385	14.888	22.464	16.028	17.271	14.046	15.759	18.117	18.815	13.929	15.866	10.986	14.938	10.121	15.015	12.099	10.149	10.676	12.979	8.554	10.615	7.983	10.414	9.601	11.069	7.324	7.981	7.859	8.662	10.599	9.047	5.233	4.448	3.451	3.913	2.481	1.089	1.866	1.355	0.842	0.773	-0.143	2.145	1.155	9.677	6.966	9.056	5.379	7.781	3.928	5.552	5.012	6.072	4.663	5.363	4.845
Income Before Tax Ratio Numbers are in millions	0.128	0.118	0.146	0.072	0.165	0.126	0.14	0.147	0.214	0.284	0.206	0.209	0.196	0.196	0.231	0.233	0.237	0.256	0.189	0.243	0.208	0.267	0.225	0.181	0.243	0.272	0.226	0.261	0.238	0.259	0.249	0.28	0.234	0.231	0.239	0.237	0.35	0.285	0.234	0.216	0.216	0.233	0.164	0.076	0.149	0.097	0.079	0.071	-0.017	0.215	0.119	0.496	0.433	0.443	0.341	0.422	0.356	0.442	0.44	0.447	0.439	0.436	0.426
Income Tax Expense Numbers are in millions	4.005	3.777	4.56	3.114	4.334	3.611	3.652	3.343	4.154	6.267	4.472	32.594	4.326	5.379	5.055	-80.873	3.343	3.379	3.065	2.294	2.51	3.606	3.118	0.628	2.438	2.53	2.408	2.585	2.436	3.186	2.884	2.262	2.309	2.274	2.573	2.372	3.272	2.775	1.642	0.605	1.389	1.488	0.918	-0.494	0.734	0.816	0.278	-0.246	-0.723	0.933	0.38	2.942	2.368	3.214	1.694	2.388	1.237	1.754	1.574	2.015	1.554	1.389	1.618
Net Income Numbers are in millions	9.249	9.079	10.781	4.856	11.217	9.208	9.41	8.932	10.586	15.992	11.365	-15.323	9.395	9.853	12.695	98.331	10.25	12.126	7.747	12.64	7.524	11.304	8.845	9.416	8.255	10.274	5.616	7.033	5.288	7.2	6.399	7.544	4.687	5.077	4.283	6.526	6.618	5.816	3.087	3.654	1.84	2.228	1.268	1.567	0.904	0.465	0.541	1.039	0.537	1.212	0.775	6.689	4.645	5.842	3.685	5.393	2.691	3.798	3.438	4.057	3.109	3.974	3.227
Net Income Ratio Numbers are in millions	0.087	0.083	0.101	0.043	0.119	0.089	0.1	0.106	0.152	0.202	0.146	-0.185	0.131	0.122	0.162	1.217	0.175	0.195	0.133	0.206	0.155	0.201	0.165	0.168	0.188	0.215	0.149	0.173	0.158	0.179	0.166	0.191	0.15	0.147	0.13	0.179	0.219	0.183	0.138	0.177	0.115	0.133	0.084	0.11	0.072	0.033	0.051	0.096	0.064	0.121	0.08	0.343	0.289	0.286	0.233	0.292	0.244	0.302	0.302	0.299	0.293	0.323	0.284
EPS Numbers are in millions	0.25	0.24	0.29	0.13	0.3	0.25	0.25	0.24	0.28	0.42	0.3	-0.4	0.25	0.26	0.34	2.62	0.27	0.32	0.21	0.34	0.2	0.3	0.24	0.25	0.22	0.27	0.15	0.19	0.14	0.19	0.17	0.2	0.13	0.14	0.11	0.18	0.18	0.16	0.084	0.099	0.05	0.06	0.034	0.042	0.024	0.013	0.003	0.028	0.014	0.032	0.017	0.18	0.12	0.15	0.096	0.14	0.07	0.096	0.092	0.11	0.082	0.1	0.082
EPS Diluted Numbers are in millions	0.25	0.24	0.29	0.13	0.3	0.25	0.25	0.23	0.28	0.42	0.3	-0.39	0.25	0.26	0.34	2.51	0.27	0.32	0.21	0.32	0.2	0.3	0.24	0.24	0.22	0.27	0.15	0.18	0.14	0.19	0.17	0.19	0.13	0.14	0.11	0.16	0.18	0.16	0.084	0.099	0.05	0.06	0.034	0.042	0.024	0.013	0.015	0.028	0.014	0.032	0.017	0.18	0.12	0.15	0.096	0.13	0.07	0.096	0.092	0.1	0.082	0.1	0.082
EBITDA Numbers are in millions	30.269	28.669	27.088	16.065	28.233	28.76	22.786	22.085	20.882	28.323	21.009	23.415	19.262	21.29	24.47	23.709	17.508	19.53	14.742	19.12	13.339	18.237	15.017	14.967	12.42	14.449	11.949	12.886	9.745	12.131	11.421	13.268	8.46	9.682	9.884	11.788	9.832	10.074	5.74	4.672	3.945	4.299	3.055	1.91	2.295	3.175	0.717	1.167	0.459	2.874	1.603	10.398	7.328	9.477	5.772	8.175	4.373	5.892	5.387	6.493	4.972	5.718	5.178
EBITDA Ratio Numbers are in millions	0.283	0.263	0.255	0.273	0.285	0.326	0.25	0.301	0.252	0.258	0.27	0.26	0.366	0.287	0.252	0.273	0.316	0.317	0.245	0.297	0.289	0.311	0.277	0.245	0.282	0.303	0.316	0.314	0.291	0.302	0.296	0.327	0.295	0.281	0.301	0.385	0.325	0.317	0.257	0.231	0.247	0.256	0.202	0.134	0.184	0.227	0.005	0.107	0.055	0.288	0.166	0.533	0.456	0.464	0.365	0.443	0.396	0.469	0.473	0.478	0.468	0.465	0.456

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