Munters Group AB (publ) (MTRS.ST) - Quarterly Income Statement

Home
MTRS.ST
Financials

165 (SEK) • At close February 20, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	3,761	3,791	3,538	3,659	3,560	3,536	3,175	3,011	2,644	2,610	2,121	2,057	1,857	1,822	1,612	1,842	1,833	1,773	1,566	1,842	1,813	1,964	1,663	1,757	1,748	1,939	1,601	1,811	1,552	1,723	1,519	1,823	1,560	1,438	1,220
Cost of Revenue Numbers are in millions	2,442	2,382	2,344	2,467	2,418	2,414	2,208	2,131	1,870	1,865	1,502	1,436	1,295	1,190	1,075	1,235	1,231	1,141	1,058	1,271	1,223	1,319	1,146	1,122	1,182	1,314	1,098	1,270	1,031	1,157	1,001	1,192	1,029	922	791
Gross Profit Numbers are in millions	1,319	1,409	1,194	1,192	1,142	1,122	967	880	774	745	619	621	562	632	537	607	602	632	508	571	590	645	517	635	566	625	503	541	521	566	518	631	531	516	429
Gross Profit Ratio Numbers are in millions	0.351	0.372	0.337	0.326	0.321	0.317	0.305	0.292	0.293	0.285	0.292	0.302	0.303	0.347	0.333	0.33	0.328	0.356	0.324	0.31	0.325	0.328	0.311	0.361	0.324	0.322	0.314	0.299	0.336	0.328	0.341	0.346	0.34	0.359	0.352
Reseach & Development Expenses Numbers are in millions	111	110	99	115	94	80	72	68	58	52	58	45	40	40	37	41	54	43	48	53	46	51	54	53	47	48	47	42	44	43	38	33	33	37	35
General & Administrative Expenses Numbers are in millions	319	367	348	301	278	284	243	234	204	198	164	151	129	141	135	144	118	135	140	148	147	166	164	171	122	136	138	112	126	175	158	166	117	113	106
Selling & Marketing Expenses Numbers are in millions	373	354	326	342	313	327	298	307	271	263	238	222	214	217	191	196	193	220	210	207	222	263	292	255	252	271	248	-730	235	248	246	225	254	220	214
SG&A Numbers are in millions	692	721	630	593	591	611	541	541	475	461	402	348	343	358	326	340	311	355	350	355	369	429	456	426	374	407	386	-730	361	423	404	391	371	333	320
Other Expenses Numbers are in millions	6	-5	0	0	0	21	5	-12	-30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2	0	0	0	0	-10	-1	0	0	3	0
Operating Expenses Numbers are in millions	809	826	729	708	685	712	618	597	503	525	485	389	368	486	315	358	358	530	398	412	416	480	503	476	423	454	428	403	413	423	443	408	404	366	355
Operating Income Numbers are in millions	509	578	465	484	454	408	349	255	271	220	134	190	194	147	222	250	245	103	110	159	174	165	14	158	144	170	76	127	108	143	75	228	126	150	74
Operating Income Ratio Numbers are in millions	0.135	0.152	0.131	0.132	0.128	0.115	0.11	0.085	0.102	0.084	0.063	0.092	0.104	0.081	0.138	0.136	0.134	0.058	0.07	0.086	0.096	0.084	0.008	0.09	0.082	0.088	0.047	0.07	0.07	0.083	0.049	0.125	0.081	0.104	0.061
Total Other Income Expenses Net Numbers are in millions	-99	-96	-137	-205	-92	-66	-73	-64	-41	-15	-22	-14	-20	-26	-25	-45	-30	-50	-31	-55	-40	-52	-44	-31	-50	-19	-27	-28	-32	-134	-107	-116	-106	-110	-93
Income Before Tax Numbers are in millions	410	488	328	279	362	342	276	191	230	205	112	176	174	121	197	205	215	53	79	104	134	113	-30	127	94	151	49	99	76	9	-32	112	20	40	-19
Income Before Tax Ratio Numbers are in millions	0.109	0.129	0.093	0.076	0.102	0.097	0.087	0.063	0.087	0.079	0.053	0.086	0.094	0.066	0.122	0.111	0.117	0.03	0.05	0.056	0.074	0.058	-0.018	0.072	0.054	0.078	0.031	0.055	0.049	0.005	-0.021	0.061	0.013	0.028	-0.016
Income Tax Expense Numbers are in millions	135	146	97	218	98	85	62	60	53	39	10	43	35	37	38	33	51	13	22	27	30	28	-8	34	32	29	6	-54	26	-2	9	8	22	28	10
Net Income Numbers are in millions	263	330	218	54	260	256	214	128	176	169	104	133	138	83	160	167	159	37	57	13	-241	84	-21	-324	61	117	40	153	50	11	-41	106	-2	10	-29
Net Income Ratio Numbers are in millions	0.07	0.087	0.062	0.015	0.073	0.072	0.067	0.043	0.067	0.065	0.049	0.065	0.074	0.046	0.099	0.091	0.087	0.021	0.036	0.007	-0.133	0.043	-0.013	-0.184	0.035	0.06	0.025	0.084	0.032	0.006	-0.027	0.058	-0.001	0.007	-0.024
EPS Numbers are in millions	1.44	1.81	1.19	0.3	1.43	1.41	1.18	0.7	0.97	0.93	0.57	0.72	0.75	0.46	0.88	0.93	0.87	0.2	0.31	0.07	-1.32	0.46	-0.12	-1.78	0.33	0.64	0.22	0.83	0.27	0.11	-0.22	0.58	-0.011	0.055	-0.16
EPS Diluted Numbers are in millions	1.44	1.81	1.19	0.3	1.43	1.4	1.17	0.7	0.97	0.93	0.57	0.72	0.75	0.45	0.87	0.93	0.87	0.2	0.31	0.07	-1.32	0.46	-0.12	-1.78	0.33	0.64	0.22	0.83	0.27	0.11	-0.22	0.58	-0.011	0.055	-0.16
EBITDA Numbers are in millions	674	735	591	616	582	529	457	355	365	305	216	273	280	220	270	310	329	175	187	241	315	262	102	565	213	236	136	189	181	215	148	282	194	212	137
EBITDA Ratio Numbers are in millions	0.179	0.194	0.167	0.168	0.163	0.15	0.144	0.118	0.138	0.117	0.102	0.133	0.151	0.121	0.167	0.168	0.179	0.099	0.119	0.131	0.174	0.133	0.061	0.322	0.122	0.122	0.085	0.104	0.117	0.125	0.097	0.155	0.124	0.147	0.112

Munters Group AB (publ)

SSE:MTRS.ST Add to watchlist

SSE:MTRS.ST