Montea Comm. VA (MONT.BR)
EUR 62.6
(0.16%)
EUR 62.6
(0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 130.52 Million | 111.01 Million | 94.43 Million | 82.6 Million | 75.5 Million | 61.57 Million |
| Cost of Revenue | 17.32 Million | 12.97 Million | 12.04 Million | 10.36 Million | 9.36 Million | 11.23 Million |
| Gross Profit | 113.19 Million | 98.03 Million | 82.39 Million | 72.24 Million | 66.14 Million | 50.34 Million |
| Operating Expenses | -1.63 Million | 7.01 Million | 5.11 Million | 4.6 Million | 4.43 Million | 4.28 Million |
| Selling, General and Administrative Expenses | 4.39 Million | 6.74 Million | 2.93 Million | 2.32 Million | 2.41 Million | 2.32 Million |
| Research and Development Expenses | - | 2.01 | 2.69 | 1.89 | 1.44 | - |
| Other Expenses | -6.03 Million | 275 Thousand | 2.18 Million | 2.28 Million | 2.02 Million | 1.96 Million |
| Cost and Expenses | 15.88 Million | 19.99 Million | 17.15 Million | 14.96 Million | 13.79 Million | 15.51 Million |
| Operating Income | 114.63 Million | 183.9 Million | 253.12 Million | 174.94 Million | 132.91 Million | 78.03 Million |
| Interest Expense | 21.63 Million | 17.93 Million | 8.23 Million | - | - | - |
| Income Tax Expense | -36.2 Million | 19.9 Million | 26.67 Million | 906 Thousand | 357 Thousand | 89 Thousand |
| Earnings before Tax | 82.6 Million | 224.36 Million | 254.52 Million | 155.91 Million | 108.81 Million | 64.66 Million |
| Net Income | 118.53 Million | 204.5 Million | 227.68 Million | 155 Million | 108.46 Million | 64.57 Million |
| Earnings Per Share Basic | 6.45 | 12.37 | 14.11 | 9.74 | 7.12 | 5.15 |
| Earnings Per Share Diluted | 6.45 | 12.37 | 14.11 | 9.74 | 7.12 | 5.15 |
| Weighted Average Shares Outstanding | 18.38 Million | 16.53 Million | 16.13 Million | 15.91 Million | 15.22 Million | 12.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.38 Million | 16.53 Million | 16.13 Million | 15.91 Million | 15.22 Million | 12.52 Million |
| Gross Margin | 0.87 | 0.88 | 0.87 | 0.87 | 0.88 | 0.82 |
| EBIT Margin | 0.79 | 1.66 | 2.68 | 2.12 | 1.76 | 1.27 |
| Profit Margin | 0.91 | 1.84 | 2.41 | 1.88 | 1.44 | 1.05 |
| EBITDA | 103.1 Million | 91.45 Million | 77.62 Million | 67.91 Million | 61.96 Million | 46.25 Million |
| Earnings Before Tax Margin | 0.88 | 1.66 | 2.68 | 2.12 | 1.76 | 1.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 23.3 Million | 66.92 Million | 28.29 Million | 44.14 Million | 130.52 Million | 24.15 Million |
| Cost of Revenue | 1.93 Million | 8.96 Million | 4.48 Million | 7.69 Million | 17.32 Million | 2.01 Million |
| Gross Profit | 21.37 Million | 57.96 Million | 23.8 Million | 36.45 Million | 113.19 Million | 22.14 Million |
| Operating Expenses | -37.89 Million | -6.14 Million | 4.32 Million | 1.44 Million | 10.42 Million | 14.69 Million |
| Selling, General and Administrative Expenses | - | - | 4.32 Million | 10.33 Million | - | 5.38 Million |
| Research and Development Expenses | - | - | - | 484 Thousand | - | - |
| Other Expenses | -37.89 Million | -6.14 Million | - | 1.44 Million | -9.89 Million | 14.69 Million |
| Cost and Expenses | -3.87 Million | 15.1 Million | 4.48 Million | 18.11 Million | 27.75 Million | -3.13 Million |
| Operating Income | -16.52 Million | 51.82 Million | 23.8 Million | 37.9 Million | 114.63 Million | 36.83 Million |
| Interest Expense | - | - | - | 8.75 Million | 18.75 Million | - |
| Income Tax Expense | -1.04 Million | 2.11 Million | 1.32 Million | -149 Thousand | -36.2 Million | -12.75 Million |
| Earnings before Tax | 25.03 Million | 97.74 Million | 35.9 Million | 32.7 Million | 82.6 Million | 21.28 Million |
| Net Income | 26.08 Million | 95.63 Million | 34.57 Million | 32.58 Million | 118.53 Million | 34.19 Million |
| Earnings Per Share Basic | 1.29 | 4.73 | 1.72 | 3.58 | - | 1.87 |
| Earnings Per Share Diluted | 1.29 | 4.73 | 1.72 | 1.70 | - | 1.87 |
| Weighted Average Shares Outstanding | 20.2 Million | 20.2 Million | 20.12 Million | 19.11 Million | 18.38 Million | 18.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.2 Million | 20.2 Million | 20.12 Million | 19.11 Million | 18.38 Million | 18.32 Million |
| Gross Margin | 0.92 | 0.87 | 0.84 | 0.83 | 0.87 | 0.92 |
| EBIT Margin | -1.10 | 0.78 | 0.84 | 0.88 | - | 1.51 |
| Profit Margin | 1.12 | 1.43 | 1.22 | 0.74 | 0.91 | 1.42 |
| EBITDA | -25.7 Million | 51.99 Million | 23.89 Million | 38.65 Million | - | 36.5 Million |
| Earnings Before Tax Margin | -0.71 | 0.77 | 0.84 | 0.86 | 0.88 | 1.52 |
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