Musti Group Oyj (MUSTI.HE) - Quarterly Income Statement

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MUSTI.HE
Financials

20.86 (EUR) • At close November 17, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	104	107.205	115.658	110.387	103.295	101.656	110.402	101.846	95.502	92.424	101.349	91.467	82.651	82.438	84.299	76.903	68.767	68.409	70.319	64.523	58.982	59.017	64.126
Cost of Revenue Numbers are in millions	89.679	90.956	83.329	59.6	56.079	55.808	59.765	55.809	51.143	49.469	53.205	49.646	45.095	45.099	45.399	81.125	39.464	38.762	38.408	71.126	33.169	33.107	35.62
Gross Profit Numbers are in millions	14.321	16.249	32.329	50.787	47.216	45.848	50.637	46.037	44.359	42.955	48.144	41.821	37.556	37.339	38.9	-4.222	29.303	29.647	31.911	-6.603	25.813	25.91	28.506
Gross Profit Ratio Numbers are in millions	0.138	0.152	0.28	0.46	0.457	0.451	0.459	0.452	0.464	0.465	0.475	0.457	0.454	0.453	0.461	-0.055	0.426	0.433	0.454	-0.102	0.438	0.439	0.445
Reseach & Development Expenses Numbers are in millions	0	0	0	0.019	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
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
SG&A Numbers are in millions	13.596	22.433	14.319	12.538	12.38	11.276	12.333	11.293	10.974	11.18	12.632	9.972	10.347	15.304	14.904	12.005	11.633	12.19	12.536	16.885	11.127	11.341	11.458
Other Expenses Numbers are in millions	-102.3	1.003	0.832	0.654	3.038	39.133	40.481	37.72	37.755	37.503	38.067	33.63	32.254	31.257	30.484	-11.752	25.144	27.499	26.526	-11.094	23.841	23.516	0
Operating Expenses Numbers are in millions	-102.3	21.43	22.921	43.003	37.273	39.133	40.481	37.72	37.755	37.503	38.067	33.63	32.254	31.257	30.484	-11.752	25.144	27.499	26.526	-11.094	23.841	23.516	25.156
Operating Income Numbers are in millions	1.7	-5.181	9.41	10.661	9.942	7.07	10.126	8.543	6.72	5.415	10.204	8.598	5.281	6.082	8.416	7.815	4.206	2.148	5.385	4.78	1.972	2.394	3.45
Operating Income Ratio Numbers are in millions	0.016	-0.048	0.081	0.097	0.096	0.07	0.092	0.084	0.07	0.059	0.101	0.094	0.064	0.074	0.1	0.102	0.061	0.031	0.077	0.074	0.033	0.041	0.054
Total Other Income Expenses Net Numbers are in millions	-1.7	-0.677	-1.977	-1.775	-0.473	-0.728	-1.107	0.077	-0.495	-0.824	-1.199	-0.992	-0.356	-1.199	1.052	-1.433	1.826	-5.575	-0.71	-1.773	-2.494	-2.281	-2.044
Income Before Tax Numbers are in millions	-0.494	-5.858	7.433	8.886	9.469	6.342	9.019	8.62	6.225	4.591	9.005	7.606	4.925	4.883	9.468	6.382	6.032	-3.427	4.675	3.007	-0.522	0.113	1.406
Income Before Tax Ratio Numbers are in millions	-0.005	-0.055	0.064	0.08	0.092	0.062	0.082	0.085	0.065	0.05	0.089	0.083	0.06	0.059	0.112	0.083	0.088	-0.05	0.066	0.047	-0.009	0.002	0.022
Income Tax Expense Numbers are in millions	0.2	-1.024	1.593	1.496	2.209	1.545	1.978	1.349	1.798	0.79	2.172	2.417	0.792	1.067	1.712	0.481	1.163	-0.744	1.007	0.745	-0.125	0.034	0.334
Net Income Numbers are in millions	-0.2	-4.854	5.836	7.377	7.249	4.766	7.056	7.282	4.425	3.794	6.827	5.18	4.131	3.806	7.755	5.89	4.852	-2.687	3.658	2.269	-0.406	0.052	1.057
Net Income Ratio Numbers are in millions	-0.002	-0.045	0.05	0.067	0.07	0.047	0.064	0.072	0.046	0.041	0.067	0.057	0.05	0.046	0.092	0.077	0.071	-0.039	0.052	0.035	-0.007	0.001	0.016
EPS Numbers are in millions	-0.006	-0.15	0.17	0.22	0.22	0.14	0.21	0.22	0.13	0.11	0.2	0.16	0.12	0.11	0.24	0.18	0.14	-0.09	0.11	0.08	-0.009	0.001	0.037
EPS Diluted Numbers are in millions	-0.006	-0.15	0.17	0.22	0.22	0.14	0.21	0.22	0.13	0.11	0.2	0.16	0.12	0.11	0.23	0.18	0.14	-0.086	0.11	0.08	-0.009	0.001	0.037
EBITDA Numbers are in millions	1.5	4.727	18.842	21.704	19.156	15.804	19.171	18.328	15.441	13.989	18.238	17.782	12.558	13.097	15.07	13.374	10.393	8.004	11.055	9.444	7.44	7.803	5.381
EBITDA Ratio Numbers are in millions	0.014	0.044	0.163	0.197	0.185	0.155	0.174	0.18	0.162	0.151	0.18	0.194	0.152	0.159	0.179	0.174	0.151	0.117	0.157	0.146	0.126	0.132	0.084

Musti Group Oyj

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