Naturhouse Health, S.A. (NTH.MC) - Quarterly Income Statement

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NTH.MC
Financials

1.72 (EUR) • At close September 16, 2024

Overview | Financials

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

	2022 Q1	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
Revenue Numbers are in millions	30.328	17.546	14.558	12.002	14.855	11.555	16.669	16.954	18.593	24.626	21.494	18.409	18.429	27.021	23.43	19.579	20.833	29.281	25.007	21.201	22.111	29.655	24.848	21.671	21.565	28.303	24.253	21.652	21.697	28.481	23.901
Cost of Revenue Numbers are in millions	15.279	8.29	7.558	3.352	4.372	3.407	4.745	4.51	5.815	7.391	6.125	5.763	5.167	7.515	6.713	5.609	5.823	8.393	7.295	6.136	6.518	8.391	7.593	5.994	6.367	8.445	7.026	6.303	6.119	8.881	7.405
Gross Profit Numbers are in millions	15.049	9.256	7	8.65	10.483	8.148	11.924	12.444	12.778	17.235	15.369	12.646	13.262	19.506	16.717	13.97	15.01	20.888	17.712	15.065	15.593	21.264	17.255	15.677	15.198	19.858	17.227	15.349	15.578	19.6	16.496
Gross Profit Ratio Numbers are in millions	0.496	0.528	0.481	0.721	0.706	0.705	0.715	0.734	0.687	0.7	0.715	0.687	0.72	0.722	0.713	0.714	0.72	0.713	0.708	0.711	0.705	0.717	0.694	0.723	0.705	0.702	0.71	0.709	0.718	0.688	0.69
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
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
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
SG&A Numbers are in millions	7.01	2.824	2.116	2.551	2.221	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
Other Expenses Numbers are in millions	0	-0.261	0	4.266	6.833	5.093	8.642	9.977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	7.01	3.085	2.116	4.266	6.833	5.093	8.642	9.977	8.354	10.487	10.318	9.706	9.393	10.571	10.405	10.49	8.882	10.538	9.475	9.404	9.024	10.402	8.724	8.995	7.988	9.227	9.095	8.821	8.084	8.73	8.902
Operating Income Numbers are in millions	8.039	6.171	4.884	4.078	4.423	2.282	3.282	3.272	4.213	6.844	5.166	3.032	3.901	9.187	6.489	4.034	5.769	10.662	8.237	6.358	6.568	10.87	8.706	7.448	7.21	10.631	8.132	7.746	7.494	10.87	7.594
Operating Income Ratio Numbers are in millions	0.265	0.352	0.335	0.34	0.298	0.197	0.197	0.193	0.227	0.278	0.24	0.165	0.212	0.34	0.277	0.206	0.277	0.364	0.329	0.3	0.297	0.367	0.35	0.344	0.334	0.376	0.335	0.358	0.345	0.382	0.318
Total Other Income Expenses Net Numbers are in millions	0.737	-0.047	0.317	-1.424	0.987	-0.268	0.154	-0.429	0.362	-0.111	-0.08	0.132	0.014	-0.018	-0.018	-0.603	0.518	-0.113	0.152	-0.966	0.467	0.066	0.035	-0.964	0.349	0.147	0.186	-1.163	0.034	0.403	-0.035
Income Before Tax Numbers are in millions	8.776	6.124	5.201	2.654	5.41	2.014	3.436	2.843	4.575	6.733	5.086	3.164	3.915	9.169	6.471	3.431	6.287	10.549	8.389	5.392	7.035	10.936	8.741	6.484	7.559	10.778	8.318	6.583	7.528	11.273	7.559
Income Before Tax Ratio Numbers are in millions	0.289	0.349	0.357	0.221	0.364	0.174	0.206	0.168	0.246	0.273	0.237	0.172	0.212	0.339	0.276	0.175	0.302	0.36	0.335	0.254	0.318	0.369	0.352	0.299	0.351	0.381	0.343	0.304	0.347	0.396	0.316
Income Tax Expense Numbers are in millions	2.413	1.551	1.643	0.732	1.571	0.835	0.989	1.34	1.116	2.157	1.418	1.598	1.061	2.7	2.005	1.278	2.026	2.982	2.522	1.75	2.108	3.072	2.692	2.311	2.193	3.374	2.498	2.473	2.097	3.504	2.375
Net Income Numbers are in millions	6.619	4.833	3.56	1.909	3.844	1.176	2.45	1.541	3.472	4.576	3.668	1.584	2.854	6.47	4.465	2.16	4.254	7.567	5.874	3.654	4.93	7.875	6.045	4.194	5.382	7.464	5.82	4.135	5.449	7.792	5.184
Net Income Ratio Numbers are in millions	0.218	0.275	0.245	0.159	0.259	0.102	0.147	0.091	0.187	0.186	0.171	0.086	0.155	0.239	0.191	0.11	0.204	0.258	0.235	0.172	0.223	0.266	0.243	0.194	0.25	0.264	0.24	0.191	0.251	0.274	0.217
EPS Numbers are in millions	0.11	0.081	0.059	0.032	0.064	0.02	0.041	0.026	0.058	0.076	0.061	0.026	0.048	0.11	0.074	0.036	0.071	0.13	0.098	0.061	0.082	0.13	0.1	0.07	0.09	0.12	0.097	0.069	0.091	0.13	0.086
EPS Diluted Numbers are in millions	0.11	0.081	0.059	0.032	0.064	0.02	0.041	0.026	0.058	0.076	0.061	0.026	0.048	0.11	0.074	0.036	0.071	0.13	0.098	0.061	0.082	0.13	0.1	0.07	0.09	0.12	0.097	0.069	0.091	0.13	0.086
EBITDA Numbers are in millions	9.166	6.803	5.567	3.712	6.35	3.079	4.182	4.73	4.832	7.91	6.314	3.903	3.793	9.361	6.84	4.291	6.088	10.915	8.505	6.255	7.132	11.07	9.044	7.551	7.64	10.818	8.547	8.062	7.741	11.204	7.913
EBITDA Ratio Numbers are in millions	0.302	0.388	0.382	0.309	0.427	0.266	0.251	0.279	0.26	0.321	0.294	0.212	0.206	0.346	0.292	0.219	0.292	0.373	0.34	0.295	0.323	0.373	0.364	0.348	0.354	0.382	0.352	0.372	0.357	0.393	0.331

Naturhouse Health, S.A.

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