Moury Construct SA (MOUR.BR) - Quarterly Income Statement

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MOUR.BR
Financials

560 (EUR) • At close September 19, 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	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	100.281	93.746	76.187	79.164	59.039	75.783	63.712	64.89	63.161	63.653	55.922	55.445	47.227	49.813	49.964	48.363	43.086	41.379	39.632	51.862	40.847	37.799	19.662	19.796	19.796	19.796	19.796	18.489	18.489	18.489	18.489	19.306	19.306	19.306	19.306	23.181	23.181	23.181	23.181	23.459	23.459	23.459	23.459
Cost of Revenue Numbers are in millions	86.021	80.847	65.347	69.174	49.536	67.468	57.727	60.646	59.813	59.862	45.993	45.512	38.581	40.381	41.261	39.58	34.815	32.928	31.476	41.971	33.071	31.211	16.071	16.263	16.263	16.263	16.263	14.215	14.215	14.215	14.215	14.802	14.802	14.802	14.802	18.793	18.793	18.793	18.793	17.205	17.205	17.205	17.205
Gross Profit Numbers are in millions	14.26	12.899	10.84	9.99	9.503	8.315	5.985	4.244	3.348	3.791	9.929	9.933	8.646	9.432	8.703	8.783	8.271	8.451	8.156	9.891	7.776	6.588	3.591	3.533	3.533	3.533	3.533	4.274	4.274	4.274	4.274	4.504	4.504	4.504	4.504	4.388	4.388	4.388	4.388	6.254	6.254	6.254	6.254
Gross Profit Ratio Numbers are in millions	0.142	0.138	0.142	0.126	0.161	0.11	0.094	0.065	0.053	0.06	0.178	0.179	0.183	0.189	0.174	0.182	0.192	0.204	0.206	0.191	0.19	0.174	0.183	0.178	0.178	0.178	0.178	0.231	0.231	0.231	0.231	0.233	0.233	0.233	0.233	0.189	0.189	0.189	0.189	0.267	0.267	0.267	0.267
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	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	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
Selling & Marketing 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	0	0	0	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	0.302	0.269	0.222	0.524	1.945	0.17	0.15	0.087	0.236	0.092	5.966	6.614	5.664	6.215	5.475	6.088	5.16	5.961	5.552	6.322	5.62	5.52	0.064	-0.087	-0.087	-0.087	-0.087	2.986	2.986	2.986	2.986	0.204	0.204	0.204	0.204	0.113	0.113	0.113	0.113	0.057	0.057	0.057	0.057
Other Expenses Numbers are in millions	1.557	2.015	1.286	2.6	1.568	0.035	-0.043	0.474	0.885	-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
Operating Expenses Numbers are in millions	-1.255	-1.746	-1.064	-2.076	0.377	0.135	0.193	-0.387	-0.649	0.192	6.542	7.149	6.179	6.862	5.822	5.421	5.165	5.806	6.663	7.656	5.91	5.317	0.064	-0.087	-0.087	-0.087	-0.087	2.986	2.986	2.986	2.986	0.204	0.204	0.204	0.204	0.113	0.113	0.113	0.113	0.057	0.057	0.057	0.057
Operating Income Numbers are in millions	15.515	14.645	11.904	12.066	9.126	8.18	5.792	4.631	3.997	3.599	3.234	2.732	2.113	2.937	3.363	2.792	2.046	2.704	2.456	2.342	1.873	1.306	0.846	0.413	0.413	0.413	0.413	0.701	0.701	0.701	0.701	1.682	1.682	1.682	1.682	1.681	1.681	1.681	1.681	2.544	2.544	2.544	2.544
Operating Income Ratio Numbers are in millions	0.155	0.156	0.156	0.152	0.155	0.108	0.091	0.071	0.063	0.057	0.058	0.049	0.045	0.059	0.067	0.058	0.047	0.065	0.062	0.045	0.046	0.035	0.043	0.021	0.021	0.021	0.021	0.038	0.038	0.038	0.038	0.087	0.087	0.087	0.087	0.072	0.072	0.072	0.072	0.108	0.108	0.108	0.108
Total Other Income Expenses Net Numbers are in millions	0.841	1.462	0.173	-0.687	-0.311	0.771	0.582	1.509	0.226	0.106	0.197	0.057	0.409	-0.343	-0.362	0.594	1.071	0	-0.907	-0.023	0.055	0.083	-0.017	-0.021	-0.021	-0.021	-0.021	0	0	0	0	0	0	0	0	0	0	0	0	-0.339	-0.339	-0.339	-0.339
Income Before Tax Numbers are in millions	16.356	16.107	12.077	11.379	8.815	8.951	6.374	6.14	4.223	3.705	3.431	2.789	2.522	2.594	3.001	3.386	3.117	2.704	1.549	2.319	1.928	1.389	0.829	0.392	0.392	0.392	0.392	0.701	0.701	0.701	0.701	1.682	1.682	1.682	1.682	1.681	1.681	1.681	1.681	2.206	2.206	2.206	2.206
Income Before Tax Ratio Numbers are in millions	0.163	0.172	0.159	0.144	0.149	0.118	0.1	0.095	0.067	0.058	0.061	0.05	0.053	0.052	0.06	0.07	0.072	0.065	0.039	0.045	0.047	0.037	0.042	0.02	0.02	0.02	0.02	0.038	0.038	0.038	0.038	0.087	0.087	0.087	0.087	0.072	0.072	0.072	0.072	0.094	0.094	0.094	0.094
Income Tax Expense Numbers are in millions	4.192	4.011	3.036	3.146	2.475	2.278	1.779	1.654	0.666	1.235	0.936	0.922	0.401	1.037	1.295	1.134	0.888	1.028	0.67	0.865	0.982	0.547	0.382	0.235	0.235	0.235	0.235	0.424	0.424	0.424	0.424	0.501	0.501	0.501	0.501	0.515	0.515	0.515	0.515	0.915	0.915	0.915	0.915
Net Income Numbers are in millions	12.178	12.197	9.04	8.229	6.338	6.667	4.609	4.483	3.548	2.467	2.495	1.867	2.121	1.557	1.706	2.252	2.229	1.676	0.879	1.454	0.946	0.842	0.447	0.157	0.157	0.157	0.157	0.277	0.277	0.277	0.277	1.181	1.181	1.181	1.181	1.166	1.166	1.166	1.166	1.291	1.291	1.291	1.291
Net Income Ratio Numbers are in millions	0.121	0.13	0.119	0.104	0.107	0.088	0.072	0.069	0.056	0.039	0.045	0.034	0.045	0.031	0.034	0.047	0.052	0.041	0.022	0.028	0.023	0.022	0.023	0.008	0.008	0.008	0.008	0.015	0.015	0.015	0.015	0.061	0.061	0.061	0.061	0.05	0.05	0.05	0.05	0.055	0.055	0.055	0.055
EPS Numbers are in millions	30.74	30.77	22.95	20.9	16.09	16.93	11.7	11.36	8.97	6.24	6.29	4.7	5.35	3.9	4.3	5.68	5.62	4.2	2.2	3.67	2.39	2.1	1.13	0.4	0.4	0.4	0.4	0.7	0.7	0.7	0.7	2.98	2.98	2.98	2.98	2.94	2.94	2.94	2.94	3.26	3.26	3.26	3.26
EPS Diluted Numbers are in millions	30.74	30.77	22.95	20.9	16.09	16.93	11.7	11.36	8.97	6.24	6.29	4.71	5.35	3.93	4.3	5.68	5.62	4.23	2.22	3.67	2.39	2.12	1.13	0.4	0.4	0.4	0.4	0.7	0.7	0.7	0.7	2.98	2.98	2.98	2.98	2.94	2.94	2.94	2.94	3.26	3.26	3.26	3.26
EBITDA Numbers are in millions	16.947	15.632	12.853	13	10.05	9.057	6.565	5.751	4.92	4.415	3.801	3.276	2.598	3.392	3.83	3.176	2.444	3.064	2.822	2.703	2.24	1.641	1.022	0.593	0.593	0.593	0.593	0.915	0.915	0.915	0.915	1.894	1.894	1.894	1.894	1.895	1.895	1.895	1.895	2.746	2.746	2.746	2.746
EBITDA Ratio Numbers are in millions	0.169	0.167	0.169	0.164	0.17	0.12	0.103	0.089	0.078	0.069	0.068	0.059	0.055	0.068	0.077	0.066	0.057	0.074	0.071	0.052	0.055	0.043	0.052	0.03	0.03	0.03	0.03	0.049	0.049	0.049	0.049	0.098	0.098	0.098	0.098	0.082	0.082	0.082	0.082	0.117	0.117	0.117	0.117

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