Mühlbauer Holding AG (MUB.DE) - Quarterly Income Statement

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MUB.DE
Financials

43.6 (EUR) • At close September 19, 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 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	210.373	107.242	251.886	125.943	212.523	106.262	168.016	84.008	156.457	78.228	184.856	92.473	158.158	79.079	153.013	76.507	130.043	65.021	160.578	80.289	126.336	66.07	74.48	74.48	63.305	63.305	67.685	67.685	65.531	65.531	72.152	72.152	75.91	75.91	68.587	68.587	68.855	68.855	70.338	70.338	44.991	44.991	53.89	53.89	48.787	45.166	60.479	64.993	61.413	50.283	68.604	53.325	41.847	49.449	59.972	54.505	63.344	29.426	37.458	41.737	43.174	38.119
Cost of Revenue Numbers are in millions	174.139	38.31	186.495	47.323	134.694	22.587	142.897	28.534	111.691	16.387	128.98	31.06	102.975	19.006	102.704	22.956	98.253	19.119	100.58	19.712	88.95	17.483	15.681	15.681	17.155	17.155	19.43	19.43	18.515	18.515	20.157	20.157	26.073	26.073	17.52	17.52	20.57	20.57	21.139	21.139	13.336	13.336	54.899	54.899	35.947	31.01	38.823	51.071	45.71	32.631	43.746	33.768	25.815	27.521	35.793	32.497	36.325	20.173	27.268	26.816	28.593	23.706
Gross Profit Numbers are in millions	36.234	68.933	65.391	78.62	77.829	83.675	25.119	55.474	44.766	61.842	55.876	61.413	55.183	60.073	50.309	53.551	31.79	45.902	59.998	60.577	37.386	48.587	58.799	58.799	46.15	46.15	48.255	48.255	47.016	47.016	51.995	51.995	49.837	49.837	51.067	51.067	48.285	48.285	49.199	49.199	31.655	31.655	-1.009	-1.009	12.84	14.156	21.656	13.922	15.703	17.652	24.858	19.557	16.032	21.928	24.179	22.008	27.019	9.253	10.19	14.921	14.581	14.413
Gross Profit Ratio Numbers are in millions	0.172	0.643	0.26	0.624	0.366	0.787	0.15	0.66	0.286	0.791	0.302	0.664	0.349	0.76	0.329	0.7	0.244	0.706	0.374	0.754	0.296	0.735	0.789	0.789	0.729	0.729	0.713	0.713	0.717	0.717	0.721	0.721	0.657	0.657	0.745	0.745	0.701	0.701	0.699	0.699	0.704	0.704	-0.019	-0.019	0.263	0.313	0.358	0.214	0.256	0.351	0.362	0.367	0.383	0.443	0.403	0.404	0.427	0.314	0.272	0.358	0.338	0.378
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	5.97	6.081	6.253	5.317	7.46	7.104	7.5	7.774	7.324	6.941	7.07	6.366	5.67	4.798	4.508	6.334	5.271	4.975
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	21.936	21.936	0	0	11.876	11.876	2.798	2.735	2.775	2.477	2.428	2.299	2.448	2.008	2.431	2.105	2.416	1.702	2.087	1.919	1.887	1.979	2.036	2.098
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	5.615	5.615	0	0	4.449	4.449	4.038	4.732	4.678	4.244	4.741	5.197	4.708	5.82	4.792	4.111	4.141	2.841	5.194	2.744	3.173	2.824	3.143	4.037
SG&A Numbers are in millions	33.941	41.484	32.145	39.316	54.952	37.393	33.103	36.217	43.806	33.492	32.933	29.085	23.291	28.745	23.721	24.973	28.484	26.139	28.85	26.236	23.343	26.626	26.415	26.415	25.929	25.929	23.462	23.462	24.968	24.968	23.413	23.413	25.083	25.083	22.288	22.288	24.356	24.356	27.551	27.551	21.544	21.544	16.325	16.325	6.836	7.467	7.453	6.721	7.169	7.496	7.156	7.828	7.223	6.216	6.557	4.543	7.281	4.663	5.06	4.803	5.179	6.135
Other Expenses Numbers are in millions	-0.645	0	-0.876	0	-0.524	0	1.917	0	2.243	0	9.518	0	0.807	0	3.682	0	3.529	0	1.806	0	0.115	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.349	-0.208	-1.714	-1.069	-0.221	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	34.587	65.766	33.022	58.725	55.475	70.297	31.186	55.477	41.563	57.794	23.415	45.606	22.484	37.959	20.04	36.856	24.955	41.101	27.044	34.02	23.229	42.273	38.021	38.021	39.196	39.196	36.021	36.021	38.232	38.232	39.173	39.173	38.907	38.907	38.475	38.475	39.831	39.831	49.591	49.591	36.021	36.021	6.84	6.84	13.155	13.34	11.992	10.969	14.408	14.846	13.626	14.832	13.758	12.094	13.587	10.605	12.654	7.422	8.079	12.533	11.855	12.022
Operating Income Numbers are in millions	1.648	2.88	32.369	20.144	22.354	11.177	-6.067	0.702	3.203	-0.748	32.461	14.371	32.699	20.114	30.27	15.73	6.835	4.801	32.954	17.489	14.158	6.314	18.491	18.491	5.591	5.591	11.974	11.974	6.904	6.904	14.265	14.265	7.73	7.73	14.014	14.014	6.444	6.444	13.64	13.64	-4.366	-4.366	5.892	5.892	0.395	0.758	8.679	3.03	1.37	2.878	11.368	4.793	2.59	10.027	10.784	11.614	14.556	1.986	2.342	2.534	2.887	2.541
Operating Income Ratio Numbers are in millions	0.008	0.027	0.129	0.16	0.105	0.105	-0.036	0.008	0.02	-0.01	0.176	0.155	0.207	0.254	0.198	0.206	0.053	0.074	0.205	0.218	0.112	0.096	0.248	0.248	0.088	0.088	0.177	0.177	0.105	0.105	0.198	0.198	0.102	0.102	0.204	0.204	0.094	0.094	0.194	0.194	-0.097	-0.097	0.109	0.109	0.008	0.017	0.144	0.047	0.022	0.057	0.166	0.09	0.062	0.203	0.18	0.213	0.23	0.067	0.063	0.061	0.067	0.067
Total Other Income Expenses Net Numbers are in millions	4.685	0.287	6.47	-0.724	4.799	2.399	5.392	-1.04	5.156	4.928	-0.645	1.537	11.705	2.088	2.384	0.598	2.988	0.111	20.296	9.137	-2.181	-0.326	2.321	2.321	1.368	1.368	-0.204	-0.204	1.977	1.977	-1.975	-1.975	3.734	3.734	-0.999	-0.999	2.497	2.497	-13.069	-13.069	0.477	0.477	0.366	0.366	-0.329	-0.375	-0.052	-0.285	-0.093	-0.094	-0.089	-0.14	-0.08	-0.09	-0.063	-0.09	-0.081	-0.081	-0.114	-0.112	-0.248	-0.103
Income Before Tax Numbers are in millions	6.333	3.166	38.839	19.42	27.152	13.576	-0.676	-0.338	8.359	4.18	31.815	15.908	44.404	22.202	32.654	16.327	9.823	4.912	53.25	26.625	11.976	5.988	20.812	20.812	6.959	6.959	11.769	11.769	8.881	8.881	12.291	12.291	11.464	11.464	13.016	13.016	8.941	8.941	0.57	0.57	-3.889	-3.889	6.258	6.258	0.066	0.383	8.627	2.745	1.277	2.784	11.279	4.653	2.51	9.937	10.721	11.524	14.475	1.905	2.228	2.422	2.639	2.438
Income Before Tax Ratio Numbers are in millions	0.03	0.03	0.154	0.154	0.128	0.128	-0.004	-0.004	0.053	0.053	0.172	0.172	0.281	0.281	0.213	0.213	0.076	0.076	0.332	0.332	0.095	0.091	0.279	0.279	0.11	0.11	0.174	0.174	0.136	0.136	0.17	0.17	0.151	0.151	0.19	0.19	0.13	0.13	0.008	0.008	-0.086	-0.086	0.116	0.116	0.001	0.008	0.143	0.042	0.021	0.055	0.164	0.087	0.06	0.201	0.179	0.211	0.229	0.065	0.059	0.058	0.061	0.064
Income Tax Expense Numbers are in millions	1.675	0.838	11.435	5.718	6.15	3.075	8.662	4.331	2.036	1.018	7.754	3.877	9.536	4.768	9.032	4.516	-1.21	0.605	15.217	7.608	5.363	2.681	4.375	4.375	1.313	1.313	4.877	4.877	2.241	2.241	1.475	1.475	2.541	2.541	2.44	2.44	1.024	1.024	0.496	0.496	1.69	1.69	1.673	1.673	-0.905	-0.23	2.708	-0.831	-0.77	1.703	2.11	1.183	0.623	2.497	2.242	2.295	3.995	-0.2	0.282	0.655	0.813	0.63
Net Income Numbers are in millions	4.658	2.329	27.404	13.702	21.002	10.501	-9.338	-4.669	6.323	3.161	24.061	12.031	34.869	17.434	23.623	11.811	11.033	5.517	38.034	19.017	6.614	3.307	16.437	16.437	5.645	5.645	6.893	6.893	6.639	6.639	10.816	10.816	8.923	8.923	10.576	10.576	7.918	7.918	0.074	0.074	-2.198	-2.198	4.577	4.577	0.964	0.612	5.759	3.567	2.047	1.081	9.169	3.47	1.887	7.44	8.479	9.229	10.48	2.105	1.946	1.767	1.826	1.808
Net Income Ratio Numbers are in millions	0.022	0.022	0.109	0.109	0.099	0.099	-0.056	-0.056	0.04	0.04	0.13	0.13	0.22	0.22	0.154	0.154	0.085	0.085	0.237	0.237	0.052	0.05	0.221	0.221	0.089	0.089	0.102	0.102	0.101	0.101	0.15	0.15	0.118	0.118	0.154	0.154	0.115	0.115	0.001	0.001	-0.049	-0.049	0.085	0.085	0.02	0.014	0.095	0.055	0.033	0.021	0.134	0.065	0.045	0.15	0.141	0.169	0.165	0.072	0.052	0.042	0.042	0.047
EPS Numbers are in millions	0.33	0.16	1.93	0.94	1.47	0.76	-0.66	-0.32	0.44	0.23	1.69	0.85	2.44	1.22	1.65	0.83	0.77	0.39	2.66	1.33	0.46	0.23	1.15	1.15	0.39	0.39	0.48	0.48	0.46	0.46	0.74	0.74	0.62	0.62	0.72	0.72	0.54	0.55	0.005	0.005	-0.151	-0.151	0.31	0.31	0.16	0.1	0.9	0.21	0.34	0.17	2.72	0.23	0.13	0.51	0.59	0.63	0.73	0.14	0.14	0.12	0.12	0.12
EPS Diluted Numbers are in millions	0.33	0.16	1.93	0.94	1.47	0.76	-0.66	-0.32	0.44	0.23	1.69	0.85	2.44	1.22	1.65	0.83	0.77	0.39	2.66	1.33	0.46	0.23	1.15	1.15	0.39	0.39	0.48	0.48	0.46	0.46	0.74	0.74	0.62	0.62	0.72	0.72	0.54	0.55	0.005	0.005	-0.151	-0.151	0.31	0.31	0.16	0.1	0.9	0.21	0.34	0.17	2.72	0.23	0.13	0.51	0.59	0.63	0.73	0.14	0.14	0.12	0.12	0.12
EBITDA Numbers are in millions	16.2	9.956	45.94	26.476	37.088	17.509	7.328	4.765	15.138	3.315	41.24	17.993	40.172	23.737	37.025	19.097	14.57	8.168	39.888	20.509	20.694	9.334	21.511	22.261	9.361	9.361	15.744	15.925	10.855	10.855	18.216	18.326	11.791	11.791	18.075	18.599	11.029	11.029	18.224	18.207	0.201	0.201	10.166	10.166	5.739	5.798	13.911	8.006	6.898	7.332	17.411	8.201	5.573	13.363	14.516	14.322	17.009	4.55	4.747	5.988	5.443	4.713
EBITDA Ratio Numbers are in millions	0.077	0.093	0.182	0.21	0.175	0.165	0.044	0.057	0.097	0.042	0.223	0.195	0.254	0.3	0.242	0.25	0.112	0.126	0.248	0.255	0.164	0.141	0.289	0.299	0.148	0.148	0.233	0.235	0.166	0.166	0.252	0.254	0.155	0.155	0.264	0.271	0.16	0.16	0.259	0.259	0.004	0.004	0.189	0.189	0.118	0.128	0.23	0.123	0.112	0.146	0.254	0.154	0.133	0.27	0.242	0.263	0.269	0.155	0.127	0.143	0.126	0.124

Mühlbauer Holding AG

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