Masterflex SE (MZX.DE) - Income Statement

Home
MZX.DE
Financials

10.15 (EUR) • At close September 16, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	101.115	100.274	79.068	71.881	79.969	77.243	74.675	66.486	64.112	62.466	57.904	54.984	52.999	46.057	55.193	88.302	138.618	115.706	94.206	80.38	70.112	59.259
Cost of Revenue Numbers are in millions	72.847	33.719	25.371	23.116	25.525	23.356	23.471	20.215	19.13	19.801	17.733	16.736	16.745	13.338	22.819	38.508	67.477	53.603	40.637	34.313	32.148	27.042
Gross Profit Numbers are in millions	28.268	66.555	53.697	48.765	54.444	53.887	51.204	46.271	44.982	42.665	40.171	38.248	36.254	32.719	32.374	49.794	71.141	62.103	53.569	46.067	37.964	32.217
Gross Profit Ratio Numbers are in millions	0.28	0.664	0.679	0.678	0.681	0.698	0.686	0.696	0.702	0.683	0.694	0.696	0.684	0.71	0.587	0.564	0.513	0.537	0.569	0.573	0.541	0.544
Reseach & Development Expenses Numbers are in millions	0.693	0.6	0.411	0.425	0.447	0.378	0.325	0.399	0.369	0.256	0.228	0.226	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.055	3.65	3.016	2.904	2.516	2.449	2.118	2.113	2.619	2.178	2.239	2.548	0	0	0	0	0	0	21.309	17.538	15.211	13.236
Selling & Marketing Expenses Numbers are in millions	6.085	6.623	5.266	4.431	6.121	6.184	5.559	4.826	5.124	4.491	4.047	3.792	0	0	0	0	-11.702	-9.941	0	0	0	0
SG&A Numbers are in millions	15.179	10.273	8.282	7.335	8.637	8.633	7.677	6.939	7.743	6.669	6.286	6.34	0	0	0	0	-11.702	-9.941	21.309	17.538	15.211	13.236
Other Expenses Numbers are in millions	-0.267	45.366	40.714	38.473	41.195	39.135	-0.48	33.368	32.927	29.802	27.711	25.063	0.91	-3.306	34.328	43.797	0	0	-4.203	-3.384	-1.732	-1.42
Operating Expenses Numbers are in millions	16.139	55.639	48.996	45.808	49.832	47.768	44.137	40.307	40.67	36.471	33.997	31.403	28.755	27.106	34.328	43.797	-11.702	-9.941	17.106	14.154	13.479	11.816
Operating Income Numbers are in millions	12.129	11.163	5.336	2.345	4.568	6.119	7.067	4.774	4.312	6.194	6.174	6.845	7.499	5.613	-1.954	5.997	82.843	72.044	36.463	31.913	24.485	20.401
Operating Income Ratio Numbers are in millions	0.12	0.111	0.067	0.033	0.057	0.079	0.095	0.072	0.067	0.099	0.107	0.124	0.141	0.122	-0.035	0.068	0.598	0.623	0.387	0.397	0.349	0.344
Total Other Income Expenses Net Numbers are in millions	-0.983	-0.356	-0.746	-0.92	-1.317	-1.077	-1.647	-1.39	-0.44	-1	-1.637	-1.043	-1.328	3.524	-9.237	-15.52	0	0	-26.744	-21.686	-17.956	-15.723
Income Before Tax Numbers are in millions	11.146	10.807	4.59	1.425	3.251	5.042	5.42	4.574	3.872	5.194	4.537	5.802	6.171	9.137	-11.191	-9.523	0	0	9.719	10.227	6.529	4.678
Income Before Tax Ratio Numbers are in millions	0.11	0.108	0.058	0.02	0.041	0.065	0.073	0.069	0.06	0.083	0.078	0.106	0.116	0.198	-0.203	-0.108	0	0	0.103	0.127	0.093	0.079
Income Tax Expense Numbers are in millions	3.109	2.98	1.289	0.624	0.81	1.768	1.055	1.156	1.62	1.962	1.382	0.898	1.915	1.037	-1.628	-1.538	0	0	-22.489	-17.963	-15.101	-13.531
Net Income Numbers are in millions	7.993	7.777	3.282	0.793	2.532	3.373	4.311	2.928	1.948	3.043	2.884	4.443	4.142	-2.167	-13.441	-15.648	0	0	5.965	6.83	3.747	2.518
Net Income Ratio Numbers are in millions	0.079	0.078	0.042	0.011	0.032	0.044	0.058	0.044	0.03	0.049	0.05	0.081	0.078	-0.047	-0.244	-0.177	0	0	0.063	0.085	0.053	0.042
EPS Numbers are in millions	0.83	0.81	0.34	0.082	0.26	0.35	0.45	0.34	0.22	0.34	0.29	0.5	0.44	-0.46	-3.08	-3.58	1.71	1.03	1.37	1.33	0.84	0.57
EPS Diluted Numbers are in millions	0.83	0.81	0.34	0.082	0.26	0.35	0.45	0.34	0.22	0.34	0.29	0.5	0.44	-0.46	-3.08	-3.58	1.71	1.03	1.37	1.33	0.84	0.57
EBITDA Numbers are in millions	17.42	16.204	10.242	7.32	9.168	9.445	9.789	8.782	7.084	9.076	8.845	9.524	11.11	15.613	-3.801	-2.122	86.559	79.14	12.541	13.282	9.204	7.114
EBITDA Ratio Numbers are in millions	0.172	0.162	0.13	0.102	0.115	0.122	0.131	0.132	0.11	0.145	0.153	0.173	0.21	0.339	-0.069	-0.024	0.624	0.684	0.133	0.165	0.131	0.12

Masterflex SE

FSX:MZX.DE Add to watchlist

FSX:MZX.DE