Mersen SA (MRN.PA) - Quarterly Income Statement

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MRN.PA
Financials

21.25 (EUR) • At close November 4, 2024

Overview | Financials

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

	2024 Q2	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	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	624	603.2	607.7	590.6	524.2	471.9	450.9	417.2	430	466.5	483.7	448.2	430.3	399.7	409.5	371.8	387.2	373.9	393.7	364	362.1	361.8	377	184.7	202.675	202.675	202.675	202.675	207.4	207.4	207.4	207.4	185.3	185.3	185.3	185.3	146.825	146.825	146.825	146.825	165.475	165.475	165.475	165.475	173.425	173.425	173.425	173.425	159.95	159.95	159.95	159.95	145.85	145.85	145.85	145.85	159	159	159	159	157.35	157.35	157.35	157.35	180.225	180.225	180.225	180.225	200.925	200.925	200.925	200.925
Cost of Revenue Numbers are in millions	420.6	412.8	412.7	406.2	360.6	322.5	310.5	296	299.6	319	331	304.1	289.3	272.9	280.3	260.1	268.3	263.9	271.3	254.1	250.4	258.9	266.5	131.35	142.15	142.15	142.15	142.15	141.3	141.3	141.3	141.3	127.525	127.525	127.525	127.525	103.125	103.125	103.125	103.125	111.425	111.425	111.425	111.425	121.95	121.95	121.95	121.95	111.1	111.1	111.1	111.1	101.775	101.775	101.775	101.775	116.575	116.575	116.575	116.575	109.75	109.75	109.75	109.75	124.9	124.9	124.9	124.9	140.15	140.15	140.15	140.15
Gross Profit Numbers are in millions	203.4	190.4	195	184.4	163.6	149.4	140.4	121.2	130.4	147.5	152.7	144.1	141	126.8	129.2	111.7	118.9	110	122.4	109.9	111.7	102.9	110.5	53.35	60.525	60.525	60.525	60.525	66.1	66.1	66.1	66.1	57.775	57.775	57.775	57.775	43.7	43.7	43.7	43.7	54.05	54.05	54.05	54.05	51.475	51.475	51.475	51.475	48.85	48.85	48.85	48.85	44.075	44.075	44.075	44.075	42.425	42.425	42.425	42.425	47.6	47.6	47.6	47.6	55.325	55.325	55.325	55.325	60.775	60.775	60.775	60.775
Gross Profit Ratio Numbers are in millions	0.326	0.316	0.321	0.312	0.312	0.317	0.311	0.291	0.303	0.316	0.316	0.322	0.328	0.317	0.316	0.3	0.307	0.294	0.311	0.302	0.308	0.284	0.293	0.289	0.299	0.299	0.299	0.299	0.319	0.319	0.319	0.319	0.312	0.312	0.312	0.312	0.298	0.298	0.298	0.298	0.327	0.327	0.327	0.327	0.297	0.297	0.297	0.297	0.305	0.305	0.305	0.305	0.302	0.302	0.302	0.302	0.267	0.267	0.267	0.267	0.303	0.303	0.303	0.303	0.307	0.307	0.307	0.307	0.302	0.302	0.302	0.302
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	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	87.7	76.9	81.6	73	67.4	60.9	57.7	51.4	56.5	0	57.4	56.6	53.6	49.5	51.1	45.9	48.7	46.6	48.8	42.9	46.2	39.5	41.7	20.3	21.625	21.625	21.625	21.625	20.1	20.1	20.1	20.1	18.625	18.625	18.625	18.625	15.325	15.325	15.325	15.325	16.575	16.575	16.575	16.575	0.25	0.25	0.25	0.25	-0.125	-0.125	-0.125	-0.125	-1.225	-1.225	-1.225	-1.225	-0.225	-0.225	-0.225	-0.225	14.55	14.55	14.55	14.55	15.475	15.475	15.475	15.475	15.375	15.375	15.375	15.375
Selling & Marketing Expenses Numbers are in millions	46	42.8	43.3	43	39.7	38.1	37.7	34.4	37	0	40.5	39.1	38.9	37.1	40.1	36.8	38.4	35.2	38.7	34.9	35.9	34.7	38	18.175	19.175	19.175	19.175	19.175	18.95	18.95	18.95	18.95	18.4	18.4	18.4	18.4	15.075	15.075	15.075	15.075	16.175	16.175	16.175	16.175	16.45	16.45	16.45	16.45	15.85	15.85	15.85	15.85	14.925	14.925	14.925	14.925	14.925	14.925	14.925	14.925	14.85	14.85	14.85	14.85	15.775	15.775	15.775	15.775	16.5	16.5	16.5	16.5
SG&A Numbers are in millions	132.8	119.7	124.9	116	107.1	99	95.4	85.8	93.5	96.9	97.9	97	92.5	88.2	91.2	84.8	87.1	84.3	87.5	77.8	82.1	74.2	79.7	38.475	40.8	40.8	40.8	40.8	39.05	39.05	39.05	39.05	37.025	37.025	37.025	37.025	30.4	30.4	30.4	30.4	32.75	32.75	32.75	32.75	16.7	16.7	16.7	16.7	15.725	15.725	15.725	15.725	13.7	13.7	13.7	13.7	14.7	14.7	14.7	14.7	29.4	29.4	29.4	29.4	31.25	31.25	31.25	31.25	31.875	31.875	31.875	31.875
Other Expenses Numbers are in millions	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-39.625	-38.55	-38.55	-40.15	-40.15	-40.15	-40.15	-36.075	-36.075	-36.075	-36.075	-34.1	-34.1	-34.1	-34.1	-29.825	-29.825	-29.825	-29.825	-34.775	-34.775	-34.775	-34.775	1.375	1.375	1.375	1.375	-0.1	-0.1	-0.1	-0.1	0.75	0.75	0.75	0.75	2.95	2.95	2.95	2.95	-28.525	-28.525	-28.525	-28.525	-30.45	-30.45	-30.45	-30.45	-30.95	-30.95	-30.95	-30.95
Operating Expenses Numbers are in millions	132.8	119.7	124.9	116	107.1	99	95.4	85.8	93.5	96.9	102.3	101.9	96.7	98.1	95.2	109.4	92.5	107.1	90.3	94.6	106.2	120	84.9	-0.075	0.65	0.65	0.65	0.65	2.975	2.975	2.975	2.975	2.925	2.925	2.925	2.925	0.575	0.575	0.575	0.575	-2.025	-2.025	-2.025	-2.025	18.075	18.075	18.075	18.075	15.625	15.625	15.625	15.625	14.45	14.45	14.45	14.45	17.65	17.65	17.65	17.65	0.875	0.875	0.875	0.875	0.8	0.8	0.8	0.8	0.925	0.925	0.925	0.925
Operating Income Numbers are in millions	70.6	70.7	70.1	68.4	56.5	50.4	45	35.4	36.9	50.6	54.3	43.9	46.4	37	36	25.3	29.9	24.1	33.2	30.4	28.2	28.6	30	1.025	8.675	8.675	8.675	8.675	24.85	24.85	24.85	24.85	17.625	17.625	17.625	17.625	8.7	8.7	8.7	8.7	16.525	16.525	16.525	16.525	9.85	9.85	9.85	9.85	13.65	13.65	13.65	13.65	10.075	10.075	10.075	10.075	8.625	8.625	8.625	8.625	-7.725	-7.725	-7.725	-7.725	0.5	0.5	0.5	0.5	2.075	2.075	2.075	2.075
Operating Income Ratio Numbers are in millions	0.113	0.117	0.115	0.116	0.108	0.107	0.1	0.085	0.086	0.108	0.112	0.098	0.108	0.093	0.088	0.068	0.077	0.064	0.084	0.084	0.078	0.079	0.08	0.006	0.043	0.043	0.043	0.043	0.12	0.12	0.12	0.12	0.095	0.095	0.095	0.095	0.059	0.059	0.059	0.059	0.1	0.1	0.1	0.1	0.057	0.057	0.057	0.057	0.085	0.085	0.085	0.085	0.069	0.069	0.069	0.069	0.054	0.054	0.054	0.054	-0.049	-0.049	-0.049	-0.049	0.003	0.003	0.003	0.003	0.01	0.01	0.01	0.01
Total Other Income Expenses Net Numbers are in millions	-16.3	-18.3	-10.4	-20.1	-7.5	-9.5	-8.9	-53.9	-13.2	-17.2	-10	-6	-6.8	-11.3	-7.4	-25.9	-9.5	-24	-7.6	-19	-27.9	-50.3	-10	-1.45	4.1	4.1	4.1	4.1	-2.8	-2.8	-2.8	-2.8	-1.925	-1.925	-1.925	-1.925	0.1	0.1	0.1	0.1	3.775	3.775	3.775	3.775	-2	-2	-2	-2	-0.825	-0.825	-0.825	-0.825	1.525	1.525	1.525	1.525	-2.075	-2.075	-2.075	-2.075	14.85	14.85	14.85	14.85	10.875	10.875	10.875	10.875	10.775	10.775	10.775	10.775
Income Before Tax Numbers are in millions	54.3	52.4	59.7	48.3	49	40.9	36.1	-18.5	23.7	33.4	44.3	37.9	39.6	25.7	28.6	-0.6	20.4	0.1	25.6	11.4	0.3	-21.7	20	-0.425	12.775	12.775	12.775	12.775	22.05	22.05	22.05	22.05	15.7	15.7	15.7	15.7	8.8	8.8	8.8	8.8	20.3	20.3	20.3	20.3	7.85	7.85	7.85	7.85	12.825	12.825	12.825	12.825	11.6	11.6	11.6	11.6	6.55	6.55	6.55	6.55	7.125	7.125	7.125	7.125	11.375	11.375	11.375	11.375	12.85	12.85	12.85	12.85
Income Before Tax Ratio Numbers are in millions	0.087	0.087	0.098	0.082	0.093	0.087	0.08	-0.044	0.055	0.072	0.092	0.085	0.092	0.064	0.07	-0.002	0.053	0	0.065	0.031	0.001	-0.06	0.053	-0.002	0.063	0.063	0.063	0.063	0.106	0.106	0.106	0.106	0.085	0.085	0.085	0.085	0.06	0.06	0.06	0.06	0.123	0.123	0.123	0.123	0.045	0.045	0.045	0.045	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.041	0.041	0.041	0.041	0.045	0.045	0.045	0.045	0.063	0.063	0.063	0.063	0.064	0.064	0.064	0.064
Income Tax Expense Numbers are in millions	13	12.6	13.6	12.2	10.8	9.6	9	8.1	5.9	7.3	10.6	8	10.3	5.8	9.3	4.5	7	10.3	8.8	6.8	2.3	16.8	6.3	5.775	4.275	4.275	4.275	4.275	7.375	7.375	7.375	7.375	4.975	4.975	4.975	4.975	2.375	2.375	2.375	2.375	6.05	6.05	6.05	6.05	3.775	3.775	3.775	3.775	2.75	2.75	2.75	2.75	2.775	2.775	2.775	2.775	1.6	1.6	1.6	1.6	1.825	1.825	1.825	1.825	3.2	3.2	3.2	3.2	4.1	4.1	4.1	4.1
Net Income Numbers are in millions	38.9	37.7	43.9	32.5	35.1	28.9	25.5	-28.3	16.3	24.5	32.8	28.6	27.9	18.5	18.3	-5.5	12.4	-10.9	16.2	4.2	-2.3	-38.6	13.2	-6.2	8.5	8.5	8.5	8.5	14.675	14.675	14.675	14.675	10.725	10.725	10.725	10.725	6.425	6.425	6.425	6.425	14.25	14.25	14.25	14.25	4.075	4.075	4.075	4.075	10.075	10.075	10.075	10.075	8.825	8.825	8.825	8.825	4.95	4.95	4.95	4.95	5.3	5.3	5.3	5.3	8.175	8.175	8.175	8.175	8.75	8.75	8.75	8.75
Net Income Ratio Numbers are in millions	0.062	0.063	0.072	0.055	0.067	0.061	0.057	-0.068	0.038	0.053	0.068	0.064	0.065	0.046	0.045	-0.015	0.032	-0.029	0.041	0.012	-0.006	-0.107	0.035	-0.034	0.042	0.042	0.042	0.042	0.071	0.071	0.071	0.071	0.058	0.058	0.058	0.058	0.044	0.044	0.044	0.044	0.086	0.086	0.086	0.086	0.023	0.023	0.023	0.023	0.063	0.063	0.063	0.063	0.061	0.061	0.061	0.061	0.031	0.031	0.031	0.031	0.034	0.034	0.034	0.034	0.045	0.045	0.045	0.045	0.044	0.044	0.044	0.044
EPS Numbers are in millions	1.6	1.56	1.96	1.52	1.62	1.33	1.18	-1.31	0.76	1.13	1.53	1.35	1.31	0.87	0.85	-0.27	0.58	-0.53	0.76	0.21	-0.11	-1.87	0.63	-0.29	0.4	0.4	0.4	0.4	0.7	0.7	0.7	0.7	0.53	0.53	0.53	0.53	0.37	0.37	0.37	0.37	0.91	0.91	0.91	0.91	0.26	0.26	0.26	0.26	0.65	0.65	0.65	0.65	0.57	0.57	0.57	0.57	0.37	0.37	0.37	0.37	0.44	0.44	0.44	0.44	0.39	0.39	0.39	0.39	0.42	0.42	0.42	0.42
EPS Diluted Numbers are in millions	1.56	1.51	1.91	1.49	1.59	1.31	1.16	-1.31	0.74	1.1	1.53	1.35	1.31	0.87	0.85	-0.26	0.58	-0.51	0.76	0.2	-0.11	-1.87	0.63	-0.29	0.4	0.4	0.4	0.4	0.7	0.7	0.7	0.7	0.53	0.53	0.53	0.53	0.37	0.37	0.37	0.37	0.91	0.91	0.91	0.91	0.26	0.26	0.26	0.26	0.65	0.65	0.65	0.65	0.57	0.57	0.57	0.57	0.37	0.37	0.37	0.37	0.44	0.44	0.44	0.44	0.39	0.39	0.39	0.39	0.42	0.42	0.42	0.42
EBITDA Numbers are in millions	68.2	104.4	101.8	102	87.7	77.4	72.7	61.1	64.1	77	78.4	65	64	57.7	54.8	44.8	48.4	45.1	52.9	48.3	46.4	48.4	50.4	11.075	18.6	18.6	18.6	18.6	34.15	34.15	34.15	34.15	26.775	26.775	26.775	26.775	16.55	16.55	16.55	16.55	22.8	22.8	22.8	22.8	16.05	16.05	16.05	16.05	19.05	19.05	19.05	19.05	15.35	15.35	15.35	15.35	14.325	14.325	14.325	14.325	-0.225	-0.225	-0.225	-0.225	8.875	8.875	8.875	8.875	11.05	11.05	11.05	11.05
EBITDA Ratio Numbers are in millions	0.109	0.173	0.168	0.173	0.167	0.164	0.161	0.146	0.149	0.165	0.162	0.145	0.149	0.144	0.134	0.12	0.125	0.121	0.134	0.133	0.128	0.134	0.134	0.06	0.092	0.092	0.092	0.092	0.165	0.165	0.165	0.165	0.144	0.144	0.144	0.144	0.113	0.113	0.113	0.113	0.138	0.138	0.138	0.138	0.093	0.093	0.093	0.093	0.119	0.119	0.119	0.119	0.105	0.105	0.105	0.105	0.09	0.09	0.09	0.09	-0.001	-0.001	-0.001	-0.001	0.049	0.049	0.049	0.049	0.055	0.055	0.055	0.055

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