Montea Comm. VA
EBR:MONT.BR
78.8 (EUR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 130.521 | 111.011 | 94.431 | 82.601 | 75.506 | 61.574 | 52.299 | 48.435 | 41.835 | 33.464 | 29.192 | 24.893 | 19.372 | 16.718 | 16.334 | 16.027 | 11.035 |
| Cost of Revenue
| 17.328 | 12.973 | 12.04 | 10.36 | 9.361 | 11.234 | 9.583 | 8.222 | 8.303 | 7.313 | 5.89 | 5.431 | 4.166 | 0.972 | 0 | 0 | 0 |
| Gross Profit
| 113.193 | 98.038 | 82.391 | 72.241 | 66.145 | 50.34 | 42.716 | 40.213 | 33.532 | 26.151 | 23.302 | 19.462 | 15.206 | 15.746 | 16.334 | 16.027 | 11.035 |
| Gross Profit Ratio
| 0.867 | 0.883 | 0.872 | 0.875 | 0.876 | 0.818 | 0.817 | 0.83 | 0.802 | 0.781 | 0.798 | 0.782 | 0.785 | 0.942 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 10.077 | 6.742 | 2.478 | 2.016 | 2.018 | 2.045 | 1.602 | 1.455 | 1.641 | 1.445 | 1.185 | 0.983 | 3.375 | 2.455 | 2.854 | 2.689 | 2.128 |
| Selling & Marketing Expenses
| 0.19 | 0.855 | 0.454 | 0.309 | 0.396 | 0.277 | 0.301 | 0.323 | 0.304 | 0.163 | 0.216 | 0.141 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10.077 | 6.742 | 2.932 | 2.325 | 2.414 | 2.322 | 1.903 | 1.778 | 1.945 | 1.608 | 1.401 | 1.124 | 3.375 | 2.455 | 2.854 | 2.689 | 2.128 |
| Other Expenses
| -9.898 | 0.275 | 2.185 | 2.282 | 2.023 | 1.961 | 1.982 | 2.133 | 2.15 | 1.722 | 2.008 | 1.583 | -2.674 | 1.431 | 15.715 | 9.067 | -4.484 |
| Operating Expenses
| 10.424 | 7.017 | 5.117 | 4.607 | 4.437 | 4.283 | 3.885 | 3.911 | 4.095 | 3.33 | 3.409 | 2.707 | 0.701 | 3.886 | 18.569 | 11.756 | -2.356 |
| Operating Income
| 114.639 | 183.903 | 253.12 | 174.943 | 132.917 | 78.031 | 42.803 | 47.383 | 31.912 | 24.453 | 16.87 | 10.425 | 10.086 | 11.86 | -2.608 | -4.241 | 13.541 |
| Operating Income Ratio
| 0.878 | 1.657 | 2.68 | 2.118 | 1.76 | 1.267 | 0.818 | 0.978 | 0.763 | 0.731 | 0.578 | 0.419 | 0.521 | 0.709 | -0.16 | -0.265 | 1.227 |
| Total Other Income Expenses Net
| -32.038 | 40.459 | 1.406 | -19.028 | -24.098 | -13.362 | -5.314 | -12.398 | -7.579 | -18.022 | -0.709 | -13.493 | -5.478 | -3.637 | -8.064 | -3.487 | -1.8 |
| Income Before Tax
| 82.601 | 224.362 | 254.526 | 155.915 | 108.819 | 64.669 | 37.489 | 34.985 | 24.333 | 6.431 | 16.161 | -3.068 | -0.255 | 8.223 | -10.672 | -7.728 | 11.741 |
| Income Before Tax Ratio
| 0.633 | 2.021 | 2.695 | 1.888 | 1.441 | 1.05 | 0.717 | 0.722 | 0.582 | 0.192 | 0.554 | -0.123 | -0.013 | 0.492 | -0.653 | -0.482 | 1.064 |
| Income Tax Expense
| -36.209 | 19.904 | 26.678 | 0.906 | 0.357 | 0.089 | 0.938 | 0.506 | 0.324 | 0.324 | 0.193 | 0.039 | 0.038 | 3.636 | 0.009 | 0.028 | -0.068 |
| Net Income
| 118.535 | 204.505 | 227.685 | 155.009 | 108.465 | 64.575 | 36.548 | 34.481 | 24.01 | 6.105 | 15.97 | -3.102 | -0.297 | 8.224 | -10.682 | -7.756 | 11.809 |
| Net Income Ratio
| 0.908 | 1.842 | 2.411 | 1.877 | 1.437 | 1.049 | 0.699 | 0.712 | 0.574 | 0.182 | 0.547 | -0.125 | -0.015 | 0.492 | -0.654 | -0.484 | 1.07 |
| EPS
| 6.45 | 12.37 | 14.11 | 9.74 | 7.12 | 5.15 | 3.4 | 3.2 | 2.53 | 0.74 | 2.22 | -0.5 | -0.048 | 1.29 | -2.51 | -1.83 | 3.49 |
| EPS Diluted
| 6.46 | 12.37 | 14.11 | 9.74 | 7.12 | 5.15 | 3.4 | 3.2 | 2.53 | 0.74 | 2.22 | -0.5 | -0.048 | 1.29 | -2.51 | -1.83 | 3.49 |
| EBITDA
| 115.734 | 184.317 | 253.393 | 175.208 | 133.123 | 78.239 | 43.148 | 48.109 | 32.648 | 24.875 | 17.037 | 10.647 | 5.4 | 12.082 | -2.124 | -4.19 | 13.585 |
| EBITDA Ratio
| 0.887 | 1.66 | 2.683 | 2.121 | 1.763 | 1.271 | 0.825 | 0.993 | 0.78 | 0.743 | 0.584 | 0.428 | 0.279 | 0.723 | -0.13 | -0.261 | 1.231 |