MVV Energie AG (MVV1.DE) - Quarterly Income Statement

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MVV1.DE
Financials

30.6 (EUR) • At close November 7, 2024

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	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	1,302.587	1,943.917	1,923.574	1,428.465	1,330.812	2,119.307	1,740.464	1,523.456	1,276.903	1,641.848	1,481.381	1,123.436	1,032.327	1,103.212	974.813	801.354	674.62	932.276	1,023.844	877.755	868.241	979.766	933.98	936.85	829.516	1,010.977	1,125.417	871.305	973.045	1,081.206	1,083.96	1,033.772	990.024	1,103.019	939.631	778.965	801.488	900.292	940.782	834.629	855.633	1,029.457	1,073.428	877.543	935.417	1,149.165	1,081.903	916.4	888.308	1,141.082	1,018.193	911.718	783.063	948.346	947.347	804.962	711.295	1,003.965	838.993	678.572	694.851	957.192	830.38
Cost of Revenue Numbers are in millions	1,214.539	1,766.959	1,764.567	1,184.413	1,036.68	1,715.873	1,514.286	1,394.444	1,105.536	1,399.802	1,317.719	954.241	811.016	794.511	709.197	575.269	481.734	640.567	781.032	663.753	645.429	729.303	723.415	740.877	634.813	732.886	861.039	702.089	765.942	808.211	798.402	864.56	793.538	833.231	722.827	627.685	624.068	677.685	736.284	685.408	689.606	836.092	835.811	743.933	762.513	905.754	839.643	759.986	712.949	899.443	799.48	764.054	609.404	699.672	729.595	654.962	524.568	720.816	613.729	498.909	529.13	698.703	604.494
Gross Profit Numbers are in millions	88.048	176.958	159.007	244.052	294.132	403.434	226.178	129.012	171.367	242.046	163.662	169.195	221.311	308.701	265.616	226.085	192.886	291.709	242.812	214.002	222.812	250.463	210.565	195.973	194.703	278.091	264.378	169.216	207.103	272.995	285.558	169.212	196.486	269.788	216.804	151.28	177.42	222.607	204.498	149.221	166.027	193.365	237.617	133.61	172.904	243.411	242.26	156.414	175.359	241.639	218.713	147.664	173.659	248.674	217.752	150	186.727	283.149	225.264	179.663	165.721	258.489	225.886
Gross Profit Ratio Numbers are in millions	0.068	0.091	0.083	0.171	0.221	0.19	0.13	0.085	0.134	0.147	0.11	0.151	0.214	0.28	0.272	0.282	0.286	0.313	0.237	0.244	0.257	0.256	0.225	0.209	0.235	0.275	0.235	0.194	0.213	0.252	0.263	0.164	0.198	0.245	0.231	0.194	0.221	0.247	0.217	0.179	0.194	0.188	0.221	0.152	0.185	0.212	0.224	0.171	0.197	0.212	0.215	0.162	0.222	0.262	0.23	0.186	0.263	0.282	0.268	0.265	0.238	0.27	0.272
Reseach & Development Expenses Numbers are in millions	0	0	0	0.414	0	0	0	0.987	0	0	0	0.659	0	0	0	0.803	0	0	0	0.575	0	0	0	0.714	0	0	0	0.401	0	0	0	0.659	0	0	0	0.809	0	0	0	2.205	0	0	0	2.509	0	0	0	4.594	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	0	0	0	0	0	0	0	0	7.568	0	0	11.689	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
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	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	61.006	56.232	76.088	85.097	58.126	85.593	77.963	1,541.894	1,067.825	1,005.655	1,098.267	723.627	208.36	84.97	127.725	128.264	113.27	116.153	119.745	126.14	109.175	108.761	106.48	128.095	106.385	106.686	104.337	128.23	100.46	105.227	106.284	7.568	106.349	105.819	11.689	98.416	85.839	88.417	92.119	86.867	81.227	82.072	81.622	107.943	81.442	81.762	83.823	103.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	26.065	19.812	22.684	42.096	79.73	229.191	167.12	372.353	198.053	16.494	283.457	331.93	104.493	189.51	170.919	186.12	170.736	194.044	195.127	154.741	183.622	173.665	210.024	226.311	152.022	197.768	128.963	210.602	175.162	212.299	128.785	207.121	148.691	187.27	130.463	161.604	141.077	135.599	149.3	166.937	133.648	128.773	174.224	141.371	142.561	150.661	159.313	178.766	132.274	129.795	181.7	154.54	140.512	105.53	112.255	161.112	49.311	183.528	147.517	201.562	98.615	216.01	303.23
Operating Expenses Numbers are in millions	34.941	36.42	53.404	380.959	159.02	229.191	167.12	372.353	198.053	16.494	283.457	331.93	104.493	189.51	170.919	186.12	170.736	194.044	195.127	154.741	183.622	173.665	210.024	226.311	152.022	197.768	128.963	210.602	175.162	212.299	128.785	214.689	148.691	187.27	142.152	161.604	141.077	135.599	149.3	166.937	133.648	128.773	174.224	141.371	142.561	150.661	159.313	178.766	132.274	129.795	181.7	154.54	140.512	105.53	112.255	161.112	49.311	183.528	147.517	201.562	98.615	216.01	303.23
Operating Income Numbers are in millions	53.107	140.538	105.603	-141.6	153.625	183.43	78.981	-211.285	-11.896	291.504	-123.416	-162.735	116.818	119.191	94.697	39.965	22.15	97.665	47.685	59.261	39.19	76.798	4.503	3.85	28.968	84.651	139.325	-1.264	34.962	62.808	163.005	-21.964	80.75	84.665	81.218	-35.028	45.935	94.588	56.202	-15.567	41.635	67.649	97.729	-8.532	34.088	96.158	88.03	-22.352	43.085	111.844	37.013	-6.876	33.147	143.144	105.497	-11.112	137.416	99.621	77.747	-21.899	67.106	42.479	-77.344
Operating Income Ratio Numbers are in millions	0.041	0.072	0.055	-0.099	0.115	0.087	0.045	-0.139	-0.009	0.178	-0.083	-0.145	0.113	0.108	0.097	0.05	0.033	0.105	0.047	0.068	0.045	0.078	0.005	0.004	0.035	0.084	0.124	-0.001	0.036	0.058	0.15	-0.021	0.082	0.077	0.086	-0.045	0.057	0.105	0.06	-0.019	0.049	0.066	0.091	-0.01	0.036	0.084	0.081	-0.024	0.049	0.098	0.036	-0.008	0.042	0.151	0.111	-0.014	0.193	0.099	0.093	-0.032	0.097	0.044	-0.093
Total Other Income Expenses Net Numbers are in millions	36.37	2.428	-24.175	147.261	2.311	16.159	581.599	101.91	-19.432	-20.842	-7.313	319.712	-0.211	0.128	1.725	-24.439	-12.747	0.085	-9.222	-52.091	-9.772	4.366	-5.879	20.92	-24.965	-6.417	-7.917	25.238	-11.334	-10.123	-6.185	-2.405	18.398	-16.202	-6.137	-40.417	-1.547	2.319	-7.159	-11.193	2.728	-13.193	21.778	-12.505	-12.492	-14.889	-10.238	6.971	-15.058	-16.124	-14.377	-16.648	-14.478	-13.657	-36.145	-26.296	-12.127	-14.047	-16.928	-57.717	-8.976	-17.297	-22.738
Income Before Tax Numbers are in millions	89.477	142.966	81.428	5.661	155.936	199.589	660.58	-109.375	-31.328	270.662	-130.729	156.977	116.607	119.319	96.422	15.526	9.403	97.75	38.463	7.17	29.418	81.164	-5.338	-9.418	17.716	73.906	127.498	-16.148	20.607	50.573	150.588	-47.882	66.193	66.316	68.515	-50.741	34.796	89.327	48.039	-28.909	35.107	51.399	85.171	-20.266	17.851	77.861	72.709	-15.381	28.027	95.72	22.636	-23.524	18.669	129.487	69.352	-37.408	125.289	85.574	60.819	-79.616	58.13	25.182	-100.082
Income Before Tax Ratio Numbers are in millions	0.069	0.074	0.042	0.004	0.117	0.094	0.38	-0.072	-0.025	0.165	-0.088	0.14	0.113	0.108	0.099	0.019	0.014	0.105	0.038	0.008	0.034	0.083	-0.006	-0.01	0.021	0.073	0.113	-0.019	0.021	0.047	0.139	-0.046	0.067	0.06	0.073	-0.065	0.043	0.099	0.051	-0.035	0.041	0.05	0.079	-0.023	0.019	0.068	0.067	-0.017	0.032	0.084	0.022	-0.026	0.024	0.137	0.073	-0.046	0.176	0.085	0.072	-0.117	0.084	0.026	-0.121
Income Tax Expense Numbers are in millions	33.542	45.048	26.51	2.857	37.992	59.215	168.496	-37.886	-13.937	79.15	-38.724	41.489	37.001	36.546	29.257	2.752	7.412	24.997	11.789	2.183	9.313	25.607	-0.948	3.618	13.645	22.001	38.025	6.148	6.222	15.242	45.523	-11.874	17.387	19.208	19.773	-14.114	10.195	26.145	13.963	-7.903	8.345	15.357	25.572	-9.951	5.643	24.503	23.058	-0.217	8.878	30.382	7.934	-11.501	6.363	41.472	22.028	-6.353	38.41	29.04	19.704	-21.517	18.51	9.686	-28.053
Net Income Numbers are in millions	24.792	69.369	58.223	8.59	112.637	154.634	492.084	-71.489	-17.391	191.512	-101.37	40.842	49.663	63.167	45.105	10.374	-6.055	63.581	26.001	7.538	16.847	49.678	-28.08	-0.401	8.711	46.001	75.691	-15.357	12.858	29.987	93.852	-18.496	46.641	38.604	39.691	-36.03	23.736	53.852	30.349	-12.226	27.478	26.534	50.376	-0.177	7.824	37.637	38.598	-36.286	19.149	65.338	14.702	-12.023	12.306	88.015	47.324	-31.055	86.879	56.534	41.115	-58.099	39.62	15.496	-72.029
Net Income Ratio Numbers are in millions	0.019	0.036	0.03	0.006	0.085	0.073	0.283	-0.047	-0.014	0.117	-0.068	0.036	0.048	0.057	0.046	0.013	-0.009	0.068	0.025	0.009	0.019	0.051	-0.03	-0	0.011	0.046	0.067	-0.018	0.013	0.028	0.087	-0.018	0.047	0.035	0.042	-0.046	0.03	0.06	0.032	-0.015	0.032	0.026	0.047	-0	0.008	0.033	0.036	-0.04	0.022	0.057	0.014	-0.013	0.016	0.093	0.05	-0.039	0.122	0.056	0.049	-0.086	0.057	0.016	-0.087
EPS Numbers are in millions	0.38	1.05	0.88	0.13	1.71	2.35	7.47	-1.08	-0.26	2.91	-1.55	0.62	0.75	0.96	0.68	0.15	-0.09	0.96	0.39	0.11	0.26	0.75	-0.43	-0.006	0.13	0.7	1.15	-0.23	0.2	0.45	1.42	-0.28	0.71	0.59	0.6	-0.55	0.36	0.82	0.46	-0.19	0.42	0.4	0.76	-0.003	0.11	0.56	0.62	-0.55	0.24	0.79	0.17	-0.18	0.16	1.14	0.62	-0.47	1.25	0.81	0.57	-0.88	0.62	0.19	-1.09
EPS Diluted Numbers are in millions	0.38	1.05	0.88	0.13	1.71	2.35	7.47	-1.08	-0.26	2.89	-1.54	0.62	0.75	0.96	0.68	0.15	-0.09	0.96	0.39	0.11	0.26	0.75	-0.43	-0.006	0.13	0.7	1.15	-0.23	0.2	0.45	1.42	-0.27	0.71	0.59	0.6	-0.54	0.36	0.82	0.46	-0.18	0.42	0.4	0.76	-0.003	0.11	0.56	0.62	-0.54	0.24	0.79	0.17	-0.18	0.16	1.14	0.62	-0.46	1.25	0.81	0.57	-0.86	0.62	0.19	-1.09
EBITDA Numbers are in millions	101.781	190.7	155.801	-84.679	203.026	233.415	129.552	-156.549	40.416	343.571	-60.964	-98.21	183.852	174.154	163.548	95.98	72.749	160.234	103.596	97.847	92.966	140.438	57.645	22.909	76.615	156.32	186.022	42.442	80.241	111.744	211.442	32.825	142.845	130.259	143.768	20.861	84.347	132.87	112.252	37.474	94.157	109.53	109.768	36.405	78.189	140.885	129.262	20.897	85.139	154.568	78.773	39.525	70.853	181.968	151.705	37.11	180.026	137.979	124.143	42.319	111.964	80.378	-36.378
EBITDA Ratio Numbers are in millions	0.078	0.098	0.081	-0.059	0.153	0.11	0.074	-0.103	0.032	0.209	-0.041	-0.087	0.178	0.158	0.168	0.12	0.108	0.172	0.101	0.111	0.107	0.143	0.062	0.024	0.092	0.155	0.165	0.049	0.082	0.103	0.195	0.032	0.144	0.118	0.153	0.027	0.105	0.148	0.119	0.045	0.11	0.106	0.102	0.041	0.084	0.123	0.119	0.023	0.096	0.135	0.077	0.043	0.09	0.192	0.16	0.046	0.253	0.137	0.148	0.062	0.161	0.084	-0.044

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