MS Industrie AG (MSAG.DE) - Quarterly Income Statement

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MSAG.DE
Financials

1.32 (EUR) • At close November 8, 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 Q2	2011 Q2	2010 Q2	2009 Q2
Revenue Numbers are in millions	55.072	120.922	65.876	109.134	50.028	80.85	42.097	90.976	31.977	101.981	49.398	141.531	73.813	126.683	65.403	108.921	66.213	146.1	64.099	113.845	55.281	94.916	48.464	45.377	36.192	32.293	20.783
Cost of Revenue Numbers are in millions	28.062	102.662	32.858	96.828	24.141	72.65	21.719	79.485	16.811	91.897	21.672	80.951	40.345	71.635	34.793	65.589	36.132	92.733	37.933	67.57	32.159	51.448	27.664	26.715	17.825	14.819	8.505
Gross Profit Numbers are in millions	27.01	18.26	33.018	12.306	25.887	8.2	20.378	11.491	15.166	10.084	27.726	60.58	33.468	55.048	30.61	43.332	30.081	53.367	26.166	46.275	23.122	43.468	20.8	18.662	18.367	17.474	12.278
Gross Profit Ratio Numbers are in millions	0.49	0.151	0.501	0.113	0.517	0.101	0.484	0.126	0.474	0.099	0.561	0.428	0.453	0.435	0.468	0.398	0.454	0.365	0.408	0.406	0.418	0.458	0.429	0.411	0.507	0.541	0.591
Reseach & Development Expenses Numbers are in millions	0	4.179	0.239	4.37	0.198	4.787	0.265	2.793	2.357	1.908	2.195	2.394	1.878	1.593	1.865	1.399	1.541	1.221	1.582	1.68	1.783	2.323	0.119	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
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
SG&A Numbers are in millions	18.286	19.761	19.51	17.931	13.273	14.799	13.121	11.118	9.094	15.47	14.964	42.143	34.498	37.256	31.158	34.408	30.314	31.091	27.03	26.173	23.161	22.995	20.152	0	0	0	0
Other Expenses Numbers are in millions	1.574	3.62	0.687	4.127	23.849	2.728	23.044	0	23.082	0	27.318	0	32.399	0	0.632	0	1.035	0	0.675	0	0.818	0	0.444	16.151	15.604	14.455	14.457
Operating Expenses Numbers are in millions	26.336	16.141	28.427	13.804	23.849	12.071	23.044	13.911	23.082	17.378	27.318	55.481	32.399	49.067	27.72	41.067	28.326	49.639	24.5	42.539	21.87	40.897	18.775	16.151	15.604	14.455	14.457
Operating Income Numbers are in millions	0.781	2.119	5.278	-1.498	2.321	-3.871	-2.666	-2.42	-7.916	-7.294	0.408	2.796	1.069	4.007	3.522	0.575	2.79	5.217	2.341	1.445	2.07	1.6	2.469	2.512	2.763	3.019	-2.179
Operating Income Ratio Numbers are in millions	0.014	0.018	0.08	-0.014	0.046	-0.048	-0.063	-0.027	-0.248	-0.072	0.008	0.02	0.014	0.032	0.054	0.005	0.042	0.036	0.037	0.013	0.037	0.017	0.051	0.055	0.076	0.093	-0.105
Total Other Income Expenses Net Numbers are in millions	-1.355	-1.534	-0.957	-1.018	-0.493	-0.751	0.207	2.166	0.7	2.427	21.93	1.823	1.517	1.364	-0.411	1.231	0.221	-2.904	0.368	1.212	-0.344	-1.063	-0.683	-1.752	-1.11	-1.03	-2.75
Income Before Tax Numbers are in millions	-0.574	0.585	4.321	-2.516	1.828	-4.622	-2.459	-0.254	-7.216	-4.867	22.338	4.619	2.586	5.371	3.111	1.806	1.976	2.313	2.034	2.657	0.908	0.537	1.786	0.76	1.653	1.989	-4.929
Income Before Tax Ratio Numbers are in millions	-0.01	0.005	0.066	-0.023	0.037	-0.057	-0.058	-0.003	-0.226	-0.048	0.452	0.033	0.035	0.042	0.048	0.017	0.03	0.016	0.032	0.023	0.016	0.006	0.037	0.017	0.046	0.062	-0.237
Income Tax Expense Numbers are in millions	-1.989	0.502	0.935	-0.728	0.187	-1.247	-0.743	-0.416	-1.804	-0.921	1.184	1.072	0.624	0.818	0.864	0.594	0.699	1.353	0.612	1.372	-0.258	0.37	0.283	-1.324	0.258	-0.602	1.017
Net Income Numbers are in millions	1.415	0.398	3.683	-1.359	1.641	-3.045	-1.716	0.291	-5.412	-3.371	18.561	3.574	1.968	4.58	2.263	2.43	1.297	0.976	1.422	1.285	1.633	0.608	1.469	2.065	1.851	1.335	-3.912
Net Income Ratio Numbers are in millions	0.026	0.003	0.056	-0.012	0.033	-0.038	-0.041	0.003	-0.169	-0.033	0.376	0.025	0.027	0.036	0.035	0.022	0.02	0.007	0.022	0.011	0.03	0.006	0.03	0.046	0.051	0.041	-0.188
EPS Numbers are in millions	0.047	0.013	0.14	-0.045	0.055	-0.1	-0.057	0.01	-0.18	-0.11	0.71	0.12	0.066	0.15	0.08	0.08	0.04	0.033	0.05	0.04	0.055	0.02	0.05	0.07	0.06	0.05	-0.19
EPS Diluted Numbers are in millions	0.047	0.013	0.14	-0.045	0.055	-0.1	-0.057	0.01	-0.18	-0.11	0.71	0.12	0.066	0.15	0.08	0.081	0.04	0.033	0.05	0.043	0.055	0.021	0.05	0.07	0.06	0.05	-0.19
EBITDA Numbers are in millions	3.409	8.281	8.3	5.051	5.018	3.225	0.652	4.31	-4.639	-0.493	3.768	8.368	4.019	10.126	6.22	6.642	4.777	11.338	4.508	6.999	4.038	6.66	4.579	4.859	5.251	5.498	0.175
EBITDA Ratio Numbers are in millions	0.062	0.068	0.126	0.046	0.1	0.04	0.015	0.047	-0.145	-0.005	0.076	0.059	0.054	0.08	0.095	0.061	0.072	0.078	0.07	0.061	0.073	0.07	0.094	0.107	0.145	0.17	0.008

MS Industrie AG

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