See more : Eastside Distilling, Inc. (EAST) Income Statement Analysis – Financial Results
Complete financial analysis of Marel hf. (MAREL.AS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Marel hf., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Marel hf. (MAREL.AS)
About Marel hf.
Marel hf. develops, manufactures, sells, and distributes processing equipment, systems, software, and services for poultry, meat, and fish industries. The company's Poultry Processing segment offers integrated systems, software, and services for processing broilers, turkeys, and ducks. Its Meat Processing segment provides processing equipment, systems, software, and services of pork, beef, veal, and sheep. The company's Fish Processing segment offers equipment, systems, software, and services for farmed and wild salmon and whitefish processing. It sells in Europe, the Middle East, Africa, the Americas, Asia, and Oceania. The company was founded in 1977 and is based in Garðabær, Iceland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.72B | 1.71B | 1.36B | 1.24B | 1.28B | 1.20B | 1.04B | 969.67M | 818.60M | 712.55M | 661.54M | 713.96M | 668.36M | 600.42M | 531.68M | 540.15M | 289.82M | 208.70M | 129.04M | 112.30M | 108.64M | 104.01M |
Cost of Revenue | 1.13B | 1.13B | 867.00M | 778.40M | 792.60M | 730.40M | 631.50M | 572.66M | 506.45M | 464.84M | 427.89M | 464.73M | 421.07M | 373.35M | 340.01M | 361.22M | 189.21M | 137.32M | 83.67M | 71.49M | 36.28M | 34.12M |
Gross Profit | 596.40M | 578.30M | 493.80M | 459.40M | 491.10M | 467.50M | 406.70M | 397.01M | 312.16M | 247.71M | 233.64M | 249.23M | 247.29M | 227.07M | 191.67M | 178.93M | 100.61M | 71.38M | 45.37M | 40.82M | 72.36M | 69.89M |
Gross Profit Ratio | 34.65% | 33.84% | 36.29% | 37.11% | 38.26% | 39.03% | 39.17% | 40.94% | 38.13% | 34.76% | 35.32% | 34.91% | 37.00% | 37.82% | 36.05% | 33.13% | 34.72% | 34.20% | 35.16% | 36.34% | 66.60% | 67.20% |
Research & Development | 119.30M | 105.90M | 86.90M | 73.30M | 85.90M | 73.70M | 57.80M | 63.10M | 57.08M | 55.44M | 44.39M | 41.57M | 40.32M | 36.47M | 31.15M | 27.34M | 8.86M | 7.35M | 5.05M | 0.00 | 0.00 | 0.00 |
General & Administrative | 134.40M | 139.20M | 96.20M | 87.80M | 83.40M | 84.90M | 71.00M | 66.27M | 59.59M | 60.09M | 51.31M | 56.95M | 53.69M | 54.52M | 69.87M | 60.04M | -15.94M | -7.08M | -4.59M | 9.17M | 43.55M | 43.76M |
Selling & Marketing | 249.10M | 236.20M | 180.40M | 148.60M | 159.20M | 133.70M | 120.50M | 128.50M | 111.32M | 103.04M | 95.11M | 90.12M | 79.82M | 70.67M | 73.44M | 71.84M | 43.96M | 28.58M | 15.58M | 14.20M | 0.00 | 0.00 |
SG&A | 383.50M | 375.40M | 276.60M | 236.40M | 242.60M | 218.60M | 191.50M | 194.77M | 170.91M | 163.12M | 146.42M | 147.06M | 133.51M | 125.19M | 143.31M | 131.88M | 28.02M | 21.50M | 10.99M | 23.36M | 43.55M | 43.76M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.30M | 17.10M | 24.36M | 2.56M | -25.00K | -71.00K | -485.00K | 11.29M | 8.07M | 9.17M | -716.00K | -9.20M | 2.90M | 19.62M | 6.86M | 20.85M | 21.84M |
Operating Expenses | 502.80M | 481.30M | 363.50M | 309.70M | 328.50M | 306.60M | 266.40M | 282.23M | 230.54M | 218.53M | 190.74M | 188.15M | 185.12M | 169.74M | 183.63M | 158.50M | 90.58M | 63.86M | 35.65M | 30.22M | 64.40M | 65.61M |
Cost & Expenses | 1.63B | 1.61B | 1.23B | 1.09B | 1.12B | 1.04B | 897.90M | 854.90M | 736.99M | 683.38M | 618.63M | 652.88M | 606.19M | 543.09M | 523.63M | 519.72M | 279.79M | 201.17M | 119.32M | 101.71M | 100.68M | 99.72M |
Interest Income | 400.00K | 1.50M | 500.00K | 500.00K | 3.00M | 2.30M | 900.00K | 541.00K | 292.00K | 153.00K | 363.00K | 336.00K | 1.74M | 916.00K | 19.62M | 4.94M | 1.91M | 2.46M | 149.00K | -314.29K | 0.00 | 0.00 |
Interest Expense | 50.70M | 19.60M | 5.70M | 6.50M | 10.70M | 11.00M | 12.80M | 20.70M | 10.67M | 10.81M | 12.23M | 14.75M | 19.85M | 43.01M | 45.46M | 37.13M | 9.02M | 9.18M | 2.04M | 1.56M | 0.00 | 0.00 |
Depreciation & Amortization | 76.40M | 76.28M | 68.73M | 60.16M | 57.61M | 41.54M | 49.96M | 89.49M | 38.08M | 37.52M | 26.54M | 24.88M | 24.84M | 24.84M | 50.71M | 21.67M | 10.95M | 8.15M | 5.09M | 0.00 | 3.31M | 3.19M |
EBITDA | 170.00M | 164.30M | 186.00M | 200.90M | 210.20M | 211.60M | 183.29M | 216.22M | 118.45M | 65.13M | 62.61M | 82.68M | 88.75M | 83.09M | 78.37M | 47.52M | 20.98M | 18.38M | 14.22M | 10.60M | 11.27M | 7.48M |
EBITDA Ratio | 9.88% | 10.73% | 14.33% | 16.23% | 16.37% | 17.66% | 17.76% | 17.62% | 14.47% | 9.14% | 9.46% | 11.58% | 13.28% | 13.84% | 14.74% | 7.80% | 9.49% | 8.76% | 11.02% | 9.44% | 10.37% | 7.19% |
Operating Income | 93.60M | 97.00M | 130.30M | 149.70M | 162.60M | 160.90M | 140.30M | 114.78M | 81.61M | 29.18M | 42.91M | 61.08M | 62.17M | 57.33M | 8.05M | 20.43M | 10.03M | 7.53M | 9.72M | 10.60M | 6.57M | 2.28M |
Operating Income Ratio | 5.44% | 5.68% | 9.58% | 12.09% | 12.67% | 13.43% | 13.51% | 11.84% | 9.97% | 4.09% | 6.49% | 8.56% | 9.30% | 9.55% | 1.51% | 3.78% | 3.46% | 3.61% | 7.53% | 9.44% | 6.05% | 2.19% |
Total Other Income/Expenses | -57.50M | -21.90M | -9.60M | -18.10M | -20.80M | -14.90M | -20.30M | -25.40M | -11.91M | -12.37M | -19.06M | -18.03M | -18.11M | -42.10M | -25.85M | -31.72M | -2.49M | -6.48M | -2.64M | -1.88M | -1.66M | -1.98M |
Income Before Tax | 36.10M | 75.10M | 120.70M | 131.60M | 141.80M | 146.00M | 120.00M | 89.49M | 69.71M | 16.80M | 23.85M | 43.05M | 44.06M | 15.24M | -17.80M | -11.29M | 7.54M | 1.05M | 7.08M | 8.72M | 4.91M | 303.00K |
Income Before Tax Ratio | 2.10% | 4.40% | 8.87% | 10.63% | 11.05% | 12.19% | 11.56% | 9.23% | 8.52% | 2.36% | 3.60% | 6.03% | 6.59% | 2.54% | -3.35% | -2.09% | 2.60% | 0.50% | 5.49% | 7.76% | 4.52% | 0.29% |
Income Tax Expense | 5.10M | 16.40M | 24.50M | 29.00M | 31.70M | 23.50M | 23.10M | 13.65M | 13.01M | 5.07M | 3.23M | 7.44M | 9.60M | 1.61M | -5.99M | -2.88M | 1.47M | 893.00K | 1.37M | 2.02M | 1.11M | 179.00K |
Net Income | 31.00M | 58.70M | 96.80M | 102.50M | 110.00M | 122.40M | 96.80M | 75.79M | 56.70M | 11.73M | 20.62M | 35.61M | 34.46M | 13.63M | -11.81M | -8.41M | 6.07M | 146.00K | 5.72M | 6.62M | 3.75M | 50.00K |
Net Income Ratio | 1.80% | 3.44% | 7.11% | 8.28% | 8.57% | 10.22% | 9.32% | 7.82% | 6.93% | 1.65% | 3.12% | 4.99% | 5.16% | 2.27% | -2.22% | -1.56% | 2.09% | 0.07% | 4.43% | 5.89% | 3.45% | 0.05% |
EPS | 0.04 | 0.07 | 0.13 | 0.13 | 0.15 | 0.18 | 0.14 | 0.11 | 0.08 | 0.02 | 0.03 | 0.05 | 0.05 | 0.02 | -0.02 | -0.02 | 0.02 | 5.00 | 242.00 | 0.03 | 0.02 | 0.00 |
EPS Diluted | 0.04 | 0.07 | 0.13 | 0.13 | 0.15 | 0.18 | 0.14 | 0.11 | 0.08 | 0.02 | 0.03 | 0.05 | 0.05 | 0.02 | -0.02 | -0.02 | 0.02 | 5.00 | 238.00 | 0.03 | 0.02 | 0.00 |
Weighted Avg Shares Out | 753.50M | 754.30M | 753.60M | 752.70M | 717.50M | 682.10M | 706.60M | 715.40M | 715.22M | 733.69M | 733.74M | 729.55M | 733.94M | 727.41M | 603.95M | 492.89M | 368.34M | 280.82M | 235.85M | 234.60M | 236.28M | 717.50M |
Weighted Avg Shares Out (Dil) | 754.00M | 757.10M | 760.50M | 758.50M | 723.80M | 685.40M | 710.40M | 718.90M | 717.82M | 735.33M | 738.86M | 737.16M | 741.08M | 729.72M | 603.95M | 492.89M | 370.61M | 284.50M | 240.41M | 239.92M | 240.27M | 717.50M |
Source: https://incomestatements.info
Category: Stock Reports