Montea Comm. VA (MONT.BR) - Quarterly Income Statement

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MONT.BR
Financials

76.6 (EUR) • At close September 18, 2024

Overview | Financials

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

	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 Q1
Revenue Numbers are in millions	66.925	28.295	44.146	24.157	34.923	27.295	38.004	21.283	29.824	21.9	30.083	16.643	25.717	21.988	26.8	16.357	21.781	17.663	24.631	13.379	21.699	15.797	23.94	8.61	17.946	11.078	19.382	6.383	15.113	11.421	17.082	6.43	13.974	10.949	17.112	8.578	12.076	7.824	11.701	6.82	8.38	6.563	23.225	5.967	8.17	5.686	19.66	5.233	9,911.226	4.95	14.493	4.879	4.552	4.455	12.232	-12.037	12.555	3.969	12.358	4.156
Cost of Revenue Numbers are in millions	8.96	4.486	7.692	2.017	7.5	0.119	11.283	-4.885	5.846	0.729	10.1	-2.81	3.998	0.752	8.732	-2.334	3.368	0.594	8.021	-3.492	4.411	0.421	9.957	-4.526	5.378	0.425	8.616	-4.211	4.874	0.304	7.419	-3.572	4.126	0.249	7.611	0.138	4.058	0.252	4.398	0.271	2.279	0.365	5.884	0.006	2.408	0.196	5.171	0.26	522.144	0.225	3.918	0.248	0.268	0.23	0.712	-0.572	0.59	0.243	0	0.123
Gross Profit Numbers are in millions	57.965	23.809	36.454	22.14	27.423	27.176	26.721	26.168	23.978	21.171	19.983	19.453	21.719	21.236	18.068	18.691	18.413	17.069	16.61	16.871	17.288	15.376	13.983	13.136	12.568	10.653	10.766	10.594	10.239	11.117	9.663	10.002	9.848	10.7	9.501	8.44	8.018	7.572	7.303	6.549	6.101	6.198	17.341	5.961	5.763	5.49	14.489	4.973	9,389.082	4.725	10.575	4.631	4.284	4.225	11.52	-11.465	11.964	3.726	12.358	4.033
Gross Profit Ratio Numbers are in millions	0.866	0.841	0.826	0.917	0.785	0.996	0.703	1.23	0.804	0.967	0.664	1.169	0.845	0.966	0.674	1.143	0.845	0.966	0.674	1.261	0.797	0.973	0.584	1.526	0.7	0.962	0.555	1.66	0.677	0.973	0.566	1.556	0.705	0.977	0.555	0.984	0.664	0.968	0.624	0.96	0.728	0.944	0.747	0.999	0.705	0.966	0.737	0.95	0.947	0.955	0.73	0.949	0.941	0.948	0.942	0.952	0.953	0.939	1	0.97
Reseach & Development Expenses Numbers are in millions	0	0	0.484	0	0.382	0	0.115	0	0.056	0	0.015	0	0.006	0	0.002	0	0.092	0	0.023	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	10.144	5.256	1.48	3.713	2.167	1.152	1.317	2.106	-1.43	0.982	1.073	1.853	-1.34	0.71	1.002	1.644	-1.166	0.883	0.934	1.367	-0.98	0.96	0.8	1.265	-1.26	0.802	0.902	1.158	-1.348	0.922	0.772	1.109	-1.536	0.98	1.057	1.14	-1.091	0.813	0.857	0.866	0.239	0.946	0.935	0.792	0.429	0.554	1,408.308	0.67	2.833	0.542	0.498	0.7	1.947	-1.891	1.712	0.687	2.474	0.556
Selling & Marketing Expenses Numbers are in millions	0	0	0.19	0.124	0.124	0	0.945	0.052	0.052	0	0.663	0.171	0.171	0	0.342	0.022	0.022	0	0.413	0.004	0.004	0	0.407	0	0	0	0.423	0.059	0.059	0	0.58	0.076	0.076	0	0.522	0	0.015	0	0.198	0	0.095	0	0.216	0	0.055	0	0.141	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	4.327	10.334	5.38	1.48	3.713	2.167	1.152	1.317	2.106	-0.976	0.982	1.073	1.853	-1.031	0.71	1.002	1.644	-0.77	0.883	0.934	1.367	-0.703	0.96	0.8	1.265	-0.959	0.802	0.902	1.158	-1.025	0.922	0.772	1.109	-1.232	0.98	1.057	1.14	-0.928	0.813	0.857	0.866	0.455	0.946	0.935	0.792	0.57	0.554	1,408.308	0.67	2.833	0.542	0.498	0.7	1.947	-1.891	1.712	0.687	2.474	0.556
Other Expenses Numbers are in millions	-6.142	0	1.446	14.694	-5.033	-0.086	0.443	-0.001	-0.088	-0.079	2.326	-15.92	15.91	-0.131	2.23	-0.006	0.043	0.015	1.901	0.025	0.081	0.016	1.904	0.016	0.023	0.018	1.906	0.004	0.062	0.01	2.09	0.037	0.021	-0.015	2.114	0.012	0.029	-0.006	1.731	0.002	-0.013	0.002	1.999	0.009	0.028	-0.012	1.558	0.025	4,242.912	2.239	-4.044	0.019	0.379	1.256	1.424	-1.424	1.433	0.756	15.624	-7.645
Operating Expenses Numbers are in millions	-6.142	4.328	1.446	14.694	1.52	3.627	2.61	1.151	1.229	2.027	1.35	-14.938	16.983	1.722	1.199	0.704	1.045	1.659	1.131	0.908	1.015	1.383	1.201	0.976	0.823	1.283	0.947	0.806	0.964	1.168	1.065	0.959	0.793	1.094	0.882	0.992	1.086	1.134	0.803	0.815	0.844	0.868	2.454	0.955	0.963	0.78	2.128	0.579	5,651.219	2.91	-1.211	0.561	0.876	1.956	3.37	-3.315	3.145	0.685	18.098	0.23
Operating Income Numbers are in millions	51.823	23.809	37.9	36.834	16.356	23.549	116.993	-96.481	22.749	104.804	194.479	-71.976	4.736	19.514	16.869	17.987	17.368	15.41	86.688	15.963	16.273	13.993	12.782	12.161	11.745	9.37	9.819	9.787	9.274	9.95	8.6	9.043	9.055	9.606	8.618	7.449	6.931	6.439	6.499	5.735	5.257	5.33	14.886	5.006	4.799	4.711	12.361	4.395	3,737.862	1.816	7.367	4.07	3.408	2.269	7.851	-7.851	8.064	3.796	-2.501	-3.843
Operating Income Ratio Numbers are in millions	0.774	0.841	0.859	1.525	0.468	0.863	3.078	-4.533	0.763	4.786	6.465	-4.325	0.184	0.887	0.629	1.1	0.797	0.872	3.519	1.193	0.75	0.886	0.534	1.412	0.654	0.846	0.507	1.533	0.614	0.871	0.503	1.406	0.648	0.877	0.504	0.868	0.574	0.823	0.555	0.841	0.627	0.812	0.641	0.839	0.587	0.829	0.629	0.84	0.377	0.367	0.508	0.834	0.749	0.509	0.642	0.652	0.642	0.957	-0.202	-0.925
Total Other Income Expenses Net Numbers are in millions	45.923	12.092	-5.192	-15.549	11.079	-22.376	-132.776	137.923	90.619	-19.469	-132.267	133.146	109.706	-2.812	44.006	28.707	24.183	-8.615	-47.483	4.2	-9.163	-10.073	0.092	8.907	-5.6	0.828	-2.46	4.881	-1.364	0.4	9.976	-2.693	-1.652	-9.478	-2.777	-2.541	4.203	-3.801	-3.358	-8.11	-3.12	-6.128	-0.44	-3.291	-3.125	1.054	-15.069	-1.492	-5,674.493	-2.473	-3.335	-1.385	-4.486	1.879	-2.08	2.079	-1.065	-1.76	-5.788	-12.14
Income Before Tax Numbers are in millions	97.746	35.901	32.708	21.285	27.435	1.173	-15.783	41.442	113.368	85.335	62.212	61.17	114.442	16.702	60.875	46.694	41.551	6.795	39.205	20.163	23.441	26.01	12.874	21.068	20.529	10.198	7.359	14.668	7.91	7.552	18.576	6.35	5.375	4.684	5.841	7.455	8.399	2.638	3.142	0.481	0.834	1.974	14.446	1.715	5.818	4.434	-2.708	2.903	-1,936.631	-0.657	4.032	2.685	0.731	4.148	5.772	-5.772	6.998	1.225	-8.289	-8.365
Income Before Tax Ratio Numbers are in millions	1.461	1.269	0.741	0.881	0.786	0.043	-0.415	1.947	3.801	3.897	2.068	3.675	4.45	0.76	2.271	2.855	1.908	0.385	1.592	1.507	1.08	1.647	0.538	2.447	1.144	0.921	0.38	2.298	0.523	0.661	1.087	0.988	0.385	0.428	0.341	0.869	0.696	0.337	0.268	0.071	0.1	0.301	0.622	0.287	0.712	0.78	-0.138	0.555	-0.195	-0.133	0.278	0.55	0.161	0.931	0.472	0.48	0.557	0.309	-0.671	-2.013
Income Tax Expense Numbers are in millions	2.114	1.329	-0.149	-12.753	-24.056	0.749	-3.801	3.757	13.368	6.58	7.899	16.093	-10.905	13.591	0.305	0.214	0.168	0.219	-0.197	0.019	0.232	0.303	-0.552	0.318	0.163	0.16	0.053	0.102	0.636	0.147	0.158	0.231	0.032	0.085	0.069	0.052	0.146	0.057	0.221	0.05	0.053	6.128	0.183	0.01	0.016	0.006	0.026	0.013	24.294	0.019	0.032	0.006	0.003	0.016	-0.002	0.002	-0.002	0.002	0.006	0.003
Net Income Numbers are in millions	95.632	34.573	32.582	34.193	51.337	0.423	-11.982	37.784	99.902	78.754	54.149	45.078	50.404	78.054	60.571	46.478	41.384	6.576	39.405	20.145	23.207	25.708	13.421	20.75	20.366	10.038	7.304	14.564	7.275	7.721	18.419	6.12	5.344	4.598	5.772	7.405	8.251	2.581	2.919	0.431	0.781	1.974	14.265	1.705	5.802	4.429	-2.731	2.89	-1,960.924	-0.677	3.996	2.679	0.728	4.132	5.775	-5.774	7.001	1.223	-8.296	-8.368
Net Income Ratio Numbers are in millions	1.429	1.222	0.738	1.415	1.47	0.015	-0.315	1.775	3.35	3.596	1.8	2.709	1.96	3.55	2.26	2.841	1.9	0.372	1.6	1.506	1.069	1.627	0.561	2.41	1.135	0.906	0.377	2.282	0.481	0.676	1.078	0.952	0.382	0.42	0.337	0.863	0.683	0.33	0.249	0.063	0.093	0.301	0.614	0.286	0.71	0.779	-0.139	0.552	-0.198	-0.137	0.276	0.549	0.16	0.927	0.472	0.48	0.558	0.308	-0.671	-2.014
EPS Numbers are in millions	4.73	1.72	3.58	1.87	2.87	0.02	-0.67	0.47	1.24	4.86	0.67	2.81	7.82	4.87	3.84	2.94	2.62	0.42	2.5	1.28	1.47	1.89	0.85	1.31	1.29	0.86	0.46	0.92	0.46	0.74	1.17	0.39	0.34	0.46	0.37	0.76	0.52	0.28	0.18	0.048	0.05	0.26	0.9	0.25	0.37	0.63	-0.17	0.46	-124.25	-0.11	0.25	0.44	0.046	0.67	0.37	-0.37	0.44	0.31	-0.53	-1.97
EPS Diluted Numbers are in millions	4.73	1.72	1.7	1.87	2.87	0.02	-0.67	0.47	1.24	4.86	0.67	2.81	7.82	4.87	3.84	2.94	2.62	0.42	2.5	1.28	1.47	1.89	0.85	1.31	1.29	0.86	0.46	0.92	0.46	0.74	1.17	0.39	0.34	0.46	0.37	0.76	0.52	0.28	0.18	0.048	0.05	0.26	0.9	0.25	0.37	0.63	-0.17	0.46	-124.25	-0.11	0.25	0.44	0.046	0.67	0.37	-0.37	0.44	0.31	-0.53	-1.97
EBITDA Numbers are in millions	51.998	23.893	38.659	36.507	16.683	23.549	116.975	-96.439	144.205	19.144	194.406	-71.938	111.065	19.514	116.241	-2.546	47.628	13.607	33.766	30.286	32.668	36.147	45.704	-4.839	26.18	10.989	19.099	7.579	9.062	7.203	14.11	12.51	7.077	14.212	12.033	10.045	4.245	7.797	4.005	8.623	3.986	8.134	11.986	4.897	8.982	3.419	3.007	4.394	3,737.862	1.816	8.122	4.07	5.261	2.269	8.15	-9.793	10.462	3.041	-5.476	3.802
EBITDA Ratio Numbers are in millions	0.777	0.844	0.876	1.511	0.478	0.863	3.078	-4.531	4.835	0.874	6.462	-4.322	4.319	0.887	4.337	-0.156	2.187	0.77	1.371	2.264	1.506	2.288	1.909	-0.562	1.459	0.992	0.985	1.187	0.6	0.631	0.826	1.946	0.506	1.298	0.703	1.171	0.352	0.997	0.342	1.264	0.476	1.239	0.516	0.821	1.099	0.601	0.153	0.84	0.377	0.367	0.56	0.834	1.156	0.509	0.666	0.814	0.833	0.766	-0.443	0.915

Montea Comm. VA

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