See more : Adyen N.V. (ADYEY) Income Statement Analysis – Financial Results
Complete financial analysis of Maisons du Monde S.A. (MDM.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Maisons du Monde S.A., a leading company in the Home Improvement industry within the Consumer Cyclical sector.
- Glory Flame Holdings Limited (8059.HK) Income Statement Analysis – Financial Results
- Mahalaxmi Seamless Limited (MAHALXSE.BO) Income Statement Analysis – Financial Results
- SL Corporation (005850.KS) Income Statement Analysis – Financial Results
- KRUK Spólka Akcyjna (KRKKF) Income Statement Analysis – Financial Results
- NextEd Group Limited (NXD.AX) Income Statement Analysis – Financial Results
Maisons du Monde S.A. (MDM.PA)
About Maisons du Monde S.A.
Maisons du Monde S.A., through its subsidiaries, creates and distributes home decoration items and furniture in France and internationally. The company's decorative products include bed linen products, carpets, candles, pillows and cushions, clocks, tableware, lamps, kitchen utensils, mirrors and frames, vases, storage units, curtains and net curtains, and bath products. It also provides furniture, such as sofas, chairs, beds, mattresses and bedframes, floor lamps, tables, and junior furniture; and tables and storage units comprising bookshelves, wardrobes, and cupboards, as well as outdoor furniture. In addition, the company offers warehouse logistics and order preparation services, as well as container transport services between harbor and warehouses. As of December 31, 2021, it operated 357 stores in nine countries; and an e-commerce platform. The company also offers its products through four catalogues covering general, outdoor furniture, junior, and B2B. It provides its products under the Maisons du Monde brand. The company was formerly known as Magnolia (BC) SAS. Maisons du Monde S.A. was founded in 1996 and is headquartered in Vertou, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.16B | 1.28B | 1.35B | 1.23B | 1.26B | 1.14B | 1.04B | 907.21M | 722.08M | 625.02M | 562.17M |
| Cost of Revenue | 405.52M | 437.94M | 438.26M | 403.74M | 425.06M | 376.75M | 334.19M | 287.59M | 223.95M | 189.28M | 168.97M |
| Gross Profit | 751.11M | 840.13M | 915.41M | 823.41M | 838.64M | 766.39M | 704.82M | 619.62M | 498.12M | 435.74M | 393.20M |
| Gross Profit Ratio | 64.94% | 65.73% | 67.62% | 67.10% | 66.36% | 67.04% | 67.84% | 68.30% | 68.98% | 69.72% | 69.94% |
| Research & Development | 6.69M | 10.66M | 7.33M | 5.05M | 2.70M | 1.64M | 1.10M | 0.00 | 0.00 | 628.00K | 330.86K |
| General & Administrative | 472.99M | 1.53M | 249.53M | 203.27M | 200.93M | 175.69M | 154.38M | 131.07M | 104.34M | 91.79M | 82.66M |
| Selling & Marketing | 48.67M | 57.37M | 57.15M | 46.59M | 46.38M | 41.84M | 36.62M | 31.34M | 24.08M | 27.98M | 20.23M |
| SG&A | 521.66M | 58.91M | 306.68M | 249.86M | 247.31M | 217.53M | 191.00M | 162.40M | 128.42M | 119.77M | 102.89M |
| Other Expenses | 165.20M | 712.94M | 472.52M | 480.41M | 466.73M | 434.05M | 404.23M | -1.00K | 71.26M | 68.05M | 31.34M |
| Operating Expenses | 693.54M | 771.84M | 779.20M | 730.27M | 714.04M | 651.57M | 595.23M | 532.65M | 429.38M | 385.81M | 346.88M |
| Cost & Expenses | 1.11B | 1.21B | 1.22B | 1.13B | 1.14B | 1.03B | 929.42M | 820.23M | 653.33M | 575.09M | 515.85M |
| Interest Income | 2.00K | 18.40M | 18.00M | 19.58M | 20.00K | 30.00K | 1.00K | 41.00K | 127.00K | 106.00K | 385.00K |
| Interest Expense | 19.73M | 18.40M | 18.00M | 20.68M | 19.45M | 6.75M | 6.33M | 34.80M | 66.67M | 63.47M | 62.28M |
| Depreciation & Amortization | 161.77M | 158.49M | 155.44M | 149.02M | 139.90M | 36.35M | 31.96M | 29.67M | 24.25M | 23.72M | 11.49M |
| EBITDA | 197.45M | 240.31M | 279.13M | 255.61M | 257.07M | 144.33M | 134.20M | 69.82M | 89.54M | 98.27M | 40.76M |
| EBITDA Ratio | 17.07% | 17.39% | 20.92% | 23.00% | 20.49% | 12.59% | 12.68% | 9.74% | 11.89% | 10.63% | 10.49% |
| Operating Income | 36.30M | 70.87M | 113.66M | 80.86M | 114.24M | 103.49M | 99.79M | 46.03M | 64.85M | 71.61M | 24.58M |
| Operating Income Ratio | 3.14% | 5.54% | 8.40% | 6.59% | 9.04% | 9.05% | 9.60% | 5.07% | 8.98% | 11.46% | 4.37% |
| Total Other Income/Expenses | -22.28M | -18.25M | -19.43M | -22.18M | -21.12M | -9.32M | -11.46M | -70.84M | -70.61M | -67.94M | -66.32M |
| Income Before Tax | 14.02M | 52.62M | 94.23M | 17.44M | 93.12M | 94.16M | 88.33M | -24.81M | -5.76M | 3.67M | -41.74M |
| Income Before Tax Ratio | 1.21% | 4.12% | 6.96% | 1.42% | 7.37% | 8.24% | 8.50% | -2.73% | -0.80% | 0.59% | -7.42% |
| Income Tax Expense | 5.25M | 18.39M | 26.13M | 33.57M | 35.29M | 33.47M | 25.32M | -12.84M | 8.17M | 9.99M | -7.65M |
| Net Income | 8.57M | 34.30M | 77.37M | -16.13M | 59.48M | 60.05M | 63.01M | -11.97M | -13.92M | -6.32M | -34.09M |
| Net Income Ratio | 0.74% | 2.68% | 5.72% | -1.31% | 4.71% | 5.25% | 6.06% | -1.32% | -1.93% | -1.01% | -6.06% |
| EPS | 0.21 | 0.80 | 1.72 | -0.36 | 1.32 | 1.26 | 1.39 | -0.33 | -0.25 | -0.11 | -0.61 |
| EPS Diluted | 0.21 | 0.79 | 1.62 | -0.36 | 1.26 | 1.21 | 1.38 | -0.33 | -0.25 | -0.11 | -0.61 |
| Weighted Avg Shares Out | 40.81M | 43.11M | 44.93M | 44.99M | 45.13M | 47.54M | 45.23M | 36.13M | 55.45M | 55.45M | 55.45M |
| Weighted Avg Shares Out (Dil) | 40.75M | 47.70M | 49.74M | 44.99M | 49.58M | 49.52M | 45.71M | 36.14M | 55.45M | 55.45M | 55.45M |
Source: https://incomestatements.info
Category: Stock Reports