See more : CERo Therapeutics Holdings, Inc. (CEROW) Income Statement Analysis – Financial Results
Complete financial analysis of Montea Comm. VA (0LBY.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Montea Comm. VA, a leading company in the REIT – Industrial industry within the Real Estate sector.
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Montea Comm. VA (0LBY.L)
About Montea Comm. VA
Montea is a developing investor in logistics real estate in Belgium, France, Germany and the Netherlands. Our team of passionate specialists creates the ideal real estate solution together with the customer.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 130.52M | 111.01M | 94.43M | 82.60M | 75.51M | 61.57M | 52.30M | 48.44M | 41.84M | 33.46M | 29.19M | 24.89M | 19.37M | 16.72M | 16.33M | 16.03M | 11.04M |
Cost of Revenue | 17.52M | 12.97M | 12.04M | 10.36M | 9.36M | 11.23M | 9.58M | 8.22M | 8.30M | 7.31M | 5.89M | 5.43M | 4.17M | 972.00K | 0.00 | 0.00 | 0.00 |
Gross Profit | 113.00M | 98.04M | 82.39M | 72.24M | 66.15M | 50.34M | 42.72M | 40.21M | 33.53M | 26.15M | 23.30M | 19.46M | 15.21M | 15.75M | 16.33M | 16.03M | 11.04M |
Gross Profit Ratio | 86.58% | 88.31% | 87.25% | 87.46% | 87.60% | 81.76% | 81.68% | 83.02% | 80.15% | 78.15% | 79.82% | 78.18% | 78.49% | 94.19% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 2.01 | 2.69 | 1.89 | 1.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.02M | 6.74M | 2.48M | 2.02M | 2.02M | 2.05M | 1.60M | 1.46M | 1.64M | 1.45M | 1.19M | 983.00K | 3.38M | 2.46M | 2.85M | 2.69M | 2.13M |
Selling & Marketing | 1.38M | 855.00K | 454.00K | 309.00K | 396.00K | 277.00K | 301.00K | 323.00K | 304.00K | 163.00K | 216.00K | 141.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 4.39M | 6.74M | 2.93M | 2.33M | 2.41M | 2.32M | 1.90M | 1.78M | 1.95M | 1.61M | 1.40M | 1.12M | 3.38M | 2.46M | 2.85M | 2.69M | 2.13M |
Other Expenses | -6.03M | 275.00K | 2.19M | 2.28M | 2.02M | 1.96M | 1.98M | 2.13M | 2.15M | 1.72M | 2.01M | 1.58M | -2.67M | 1.43M | 15.72M | 9.07M | -4.48M |
Operating Expenses | -1.64M | 7.02M | 5.12M | 4.61M | 4.44M | 4.28M | 3.89M | 3.91M | 4.10M | 3.33M | 3.41M | 2.71M | 701.00K | 3.89M | 18.57M | 11.76M | -2.36M |
Cost & Expenses | 15.88M | 19.99M | 17.16M | 14.97M | 13.80M | 15.52M | 13.47M | 12.13M | 12.40M | 10.64M | 9.30M | 8.14M | 4.87M | 4.86M | 18.57M | 11.76M | -2.36M |
Interest Income | 818.00K | 171.00K | 2.00K | 10.84M | 11.25M | 10.24M | 1.00K | 1.00K | 138.00K | 24.00K | 47.00K | 177.00K | 54.00K | -3.00K | 293.00K | 500.00K | 958.00K |
Interest Expense | 21.64M | 17.93M | 8.23M | 0.00 | 0.00 | 0.00 | 6.12M | 5.73M | 5.42M | 4.91M | 3.15M | 2.80M | 5.48M | 6.82M | 8.44M | 3.49M | 1.80M |
Depreciation & Amortization | 336.00K | 432.00K | 346.00K | 278.00K | 256.00K | 205.00K | 205.00K | 200.00K | 196.00K | 127.00K | 154.00K | 155.00K | 177.00K | 222.00K | 111.00K | 51.00K | 44.00K |
EBITDA | 103.11M | 91.45M | 77.62M | 67.91M | 61.97M | 46.26M | 39.04M | 30.78M | 29.63M | 22.95M | 20.05M | 14.07M | 12.11M | 12.08M | -2.12M | -4.19M | 13.59M |
EBITDA Ratio | 78.99% | 166.03% | 268.34% | 212.11% | 176.31% | 127.06% | 82.50% | 99.33% | 78.04% | 74.33% | 58.36% | 42.77% | 27.88% | 72.27% | -13.00% | -26.14% | 123.11% |
Operating Income | 114.64M | 183.90M | 253.12M | 174.94M | 132.92M | 78.03M | 42.80M | 47.38M | 31.91M | 24.45M | 16.87M | 10.43M | 10.09M | 11.86M | -2.61M | -4.24M | 13.54M |
Operating Income Ratio | 87.83% | 165.66% | 268.05% | 211.79% | 176.04% | 126.73% | 81.84% | 97.83% | 76.28% | 73.07% | 57.79% | 41.88% | 52.06% | 70.94% | -15.97% | -26.46% | 122.71% |
Total Other Income/Expenses | -32.04M | 40.46M | 1.41M | -19.03M | 47.10M | 18.61M | -1.35M | -3.59M | -5.10M | -16.39M | -3.73M | -16.98M | -10.34M | -3.64M | -8.06M | -12.00M | -1.65M |
Income Before Tax | 82.60M | 224.36M | 254.53M | 155.92M | 108.82M | 64.67M | 37.49M | 34.99M | 24.33M | 6.43M | 16.16M | -3.07M | -255.00K | 8.22M | -10.67M | -7.73M | 11.74M |
Income Before Tax Ratio | 63.29% | 202.11% | 269.54% | 188.76% | 144.12% | 105.03% | 71.68% | 72.23% | 58.16% | 19.22% | 55.36% | -12.32% | -1.32% | 49.19% | -65.34% | -48.22% | 106.40% |
Income Tax Expense | -36.21M | 19.90M | 26.68M | 906.00K | 357.00K | 89.00K | 938.00K | 506.00K | 324.00K | 324.00K | 193.00K | 39.00K | 38.00K | 3.64M | 9.00K | 28.00K | -68.00K |
Net Income | 118.54M | 204.51M | 227.69M | 155.01M | 108.47M | 64.58M | 36.55M | 34.48M | 24.01M | 6.11M | 15.97M | -3.10M | -297.00K | 8.22M | -10.68M | -7.76M | 11.81M |
Net Income Ratio | 90.82% | 184.22% | 241.11% | 187.66% | 143.65% | 104.87% | 69.88% | 71.19% | 57.39% | 18.24% | 54.71% | -12.46% | -1.53% | 49.19% | -65.40% | -48.39% | 107.01% |
EPS | 6.45 | 12.37 | 14.11 | 9.74 | 7.12 | 5.15 | 3.40 | 3.20 | 2.53 | 0.74 | 2.22 | -0.50 | -0.05 | 1.29 | -2.51 | -1.83 | 3.49 |
EPS Diluted | 6.45 | 12.37 | 14.11 | 9.74 | 7.12 | 5.15 | 3.40 | 3.20 | 2.53 | 0.74 | 2.22 | -0.50 | -0.05 | 1.29 | -2.51 | -1.83 | 3.49 |
Weighted Avg Shares Out | 18.39M | 16.54M | 16.13M | 15.92M | 15.23M | 12.53M | 10.76M | 10.07M | 9.48M | 8.24M | 7.17M | 6.18M | 6.18M | 6.39M | 4.25M | 4.25M | 3.38M |
Weighted Avg Shares Out (Dil) | 18.39M | 16.54M | 16.13M | 15.92M | 15.23M | 12.53M | 10.76M | 10.07M | 9.49M | 8.24M | 7.17M | 6.18M | 6.18M | 6.39M | 4.25M | 4.25M | 3.38M |
Source: https://incomestatements.info
Category: Stock Reports