See more : Muraki Corporation (7477.T) Income Statement Analysis – Financial Results
Complete financial analysis of Midsona AB (publ) (MSON-B.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Midsona AB (publ), a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Midsona AB (publ) (MSON-B.ST)
About Midsona AB (publ)
Midsona AB (publ) develops, produces, and markets organic products, consumer health products, and health foods in Sweden, Norway, Finland, Denmark, Spain, France, and Germany. It offers vegetable proteins, including fresh plant-based products under the Vegetalia brand name; rice, cereal, flakes, dried fruits, nuts, etc. under the Davert brand name; nuts, kernels, dried fruits, and berries under the Earth Control brand; dry fruits, nuts, oils, spices, fruit creams, muesli, rice, and pastas, as well as hair and body care products under the Urtekram brand name; and oils, grains, pastas, bouillons, and various flours under the Kung Markatta brand name. The company also provides grains, flakes, seeds, vegetables, pasta, and rice under the Happy Bio brand name; corn cakes, rice cakes, dietary supplements, and teas under the Friggs brand name; breads, beverages, cold cuts, dinners, accessories, pasta sauces, pesto, oils, sugar, syrups, nuts, seeds, flours, and teas under the Helios brand name; and roasted grains and cereals under the Celnat brand name. It sells its products through pharmacies, grocery trade, health food retailers, other specialist retailers, and other sales channels, as well as actors in food service market. The company was founded in 1892 and is headquartered in Malmö, Sweden.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.79B | 3.90B | 3.77B | 3.71B | 3.08B | 2.85B | 2.17B | 1.74B | 1.17B | 920.00M | 916.00M | 869.00M | 1.17B | 1.13B | 1.35B | 1.46B | 1.66B | 1.16B | 1.29B | 1.17B | 715.64M |
Cost of Revenue | 2.83B | 3.02B | 2.76B | 2.67B | 2.18B | 1.98B | 1.43B | 1.13B | 699.00M | 499.00M | 495.00M | 474.00M | 788.00M | 806.00M | 833.00M | 885.00M | 1.19B | 737.04M | 733.23M | 698.83M | 486.50M |
Gross Profit | 959.00M | 878.00M | 1.02B | 1.04B | 903.00M | 872.00M | 743.00M | 617.00M | 475.00M | 421.00M | 421.00M | 395.00M | 386.00M | 328.00M | 521.00M | 573.00M | 471.00M | 420.15M | 555.35M | 475.62M | 229.14M |
Gross Profit Ratio | 25.28% | 22.52% | 26.90% | 27.96% | 29.31% | 30.58% | 34.19% | 35.38% | 40.46% | 45.76% | 45.96% | 45.45% | 32.88% | 28.92% | 38.48% | 39.30% | 28.39% | 36.31% | 43.10% | 40.50% | 32.02% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 327.00M | 298.00M | 289.00M | 284.00M | 240.00M | 212.00M | 179.00M | 149.00M | 103.00M | 87.00M | 79.00M | 78.00M | 99.00M | 156.00M | 198.00M | 207.00M | 207.00M | 114.69M | 161.20M | 148.10M | 96.84M |
Selling & Marketing | 618.00M | 1.05B | 592.00M | 542.00M | 505.00M | 473.00M | 425.00M | 377.00M | 323.00M | 271.00M | 278.00M | 272.00M | 248.00M | 258.00M | 290.00M | 328.00M | 553.00M | 285.38M | 357.87M | 308.75M | 126.12M |
SG&A | 945.00M | 1.34B | 881.00M | 826.00M | 745.00M | 685.00M | 604.00M | 526.00M | 426.00M | 358.00M | 357.00M | 350.00M | 347.00M | 414.00M | 488.00M | 535.00M | 760.00M | 400.07M | 519.07M | 456.85M | 222.97M |
Other Expenses | 0.00 | -5.00M | -31.00M | -41.00M | -32.00M | 3.00M | 2.00M | 2.00M | 3.00M | 0.00 | 0.00 | 3.00M | -12.00M | -36.00M | -63.00M | -4.00M | -597.00M | -4.09M | 108.84M | 71.57M | 38.22M |
Operating Expenses | 930.00M | 1.34B | 850.00M | 785.00M | 713.00M | 682.00M | 603.00M | 526.00M | 426.00M | 358.00M | 357.00M | 353.00M | 335.00M | 378.00M | 425.00M | 531.00M | 163.00M | 395.99M | 627.91M | 528.42M | 261.19M |
Cost & Expenses | 3.74B | 4.36B | 3.61B | 3.46B | 2.89B | 2.66B | 2.03B | 1.65B | 1.13B | 857.00M | 852.00M | 827.00M | 1.12B | 1.18B | 1.26B | 1.42B | 1.35B | 1.13B | 1.36B | 1.23B | 747.69M |
Interest Income | 9.00M | 2.00M | 38.00M | 34.00M | 36.00M | 26.00M | 18.00M | 1.00M | 1.00M | 0.00 | 1.00M | 0.00 | 1.00M | 1.00M | 2.00M | 44.00M | 41.00M | 19.24M | 15.21M | 20.99M | 10.14M |
Interest Expense | 74.00M | 54.00M | 38.00M | 34.00M | 36.00M | 0.00 | 0.00 | 17.00M | 7.00M | 6.00M | 9.00M | 13.00M | 19.00M | 15.00M | 21.00M | 3.00M | 6.00M | 1.89M | 1.94M | 4.83M | 2.52M |
Depreciation & Amortization | 157.00M | 161.00M | 156.00M | 147.00M | 114.00M | 52.00M | 35.00M | 25.00M | 19.00M | 14.00M | 14.00M | 14.00M | 1.00M | 1.00M | 0.00 | -38.00M | 41.00M | 19.24M | 15.21M | 20.99M | 10.14M |
EBITDA | 183.00M | -306.00M | 315.00M | 400.00M | 278.00M | 246.00M | 168.00M | 105.00M | 68.00M | 76.00M | 75.00M | 53.00M | 66.00M | -49.00M | 98.00M | 4.00M | 349.00M | 43.00M | -38.41M | -31.81M | -21.91M |
EBITDA Ratio | 4.82% | -8.13% | 8.27% | 10.30% | 9.22% | 8.84% | 7.87% | 6.19% | 5.79% | 8.26% | 8.19% | 6.10% | 4.43% | -4.32% | 7.09% | 0.27% | 21.04% | 3.75% | -4.45% | -2.71% | -3.06% |
Operating Income | 51.00M | -460.00M | 161.00M | 257.00M | 170.00M | 178.00M | 134.00M | 82.00M | 48.00M | 67.00M | 64.00M | -348.00M | 51.00M | -50.00M | 96.00M | 42.00M | 308.00M | 24.17M | -72.56M | -52.80M | -32.05M |
Operating Income Ratio | 1.34% | -11.80% | 4.27% | 6.93% | 5.52% | 6.24% | 6.17% | 4.70% | 4.09% | 7.28% | 6.99% | -40.05% | 4.34% | -4.41% | 7.09% | 2.88% | 18.57% | 2.09% | -5.63% | -4.50% | -4.48% |
Total Other Income/Expenses | -86.00M | -64.00M | -46.00M | -53.00M | -54.00M | -32.00M | -22.00M | -24.00M | -13.00M | -4.00M | -11.00M | -11.00M | -18.00M | -14.00M | -20.00M | -41.00M | 35.00M | 17.83M | 93.96M | 110.25M | 7.62M |
Income Before Tax | -35.00M | -529.00M | 115.00M | 204.00M | 116.00M | 163.00M | 112.00M | 58.00M | 39.00M | 59.00M | 53.00M | 31.00M | 33.00M | -64.00M | 76.00M | 1.00M | 343.00M | 41.52M | -59.29M | -36.64M | -24.43M |
Income Before Tax Ratio | -0.92% | -13.57% | 3.05% | 5.50% | 3.77% | 5.72% | 5.15% | 3.33% | 3.32% | 6.41% | 5.79% | 3.57% | 2.81% | -5.64% | 5.61% | 0.07% | 20.68% | 3.59% | -4.60% | -3.12% | -3.41% |
Income Tax Expense | 18.00M | -28.00M | 26.00M | 28.00M | 19.00M | 34.00M | 28.00M | 13.00M | -27.00M | -4.00M | 2.00M | -19.00M | 1.00M | 3.00M | 22.00M | -16.00M | -21.00M | 74.13M | 9.81M | -72.10M | -49.23M |
Net Income | -53.00M | -501.00M | 89.00M | 176.00M | 97.00M | 129.00M | 84.00M | 45.00M | 66.00M | 63.00M | 51.00M | 35.00M | 32.00M | -67.00M | 54.00M | 17.00M | 322.00M | -32.61M | 49.47M | 35.46M | 24.80M |
Net Income Ratio | -1.40% | -12.85% | 2.36% | 4.75% | 3.15% | 4.52% | 3.87% | 2.58% | 5.62% | 6.85% | 5.57% | 4.03% | 2.73% | -5.91% | 3.99% | 1.17% | 19.41% | -2.82% | 3.84% | 3.02% | 3.47% |
EPS | -0.36 | -6.73 | 1.31 | 2.71 | 2.02 | 2.49 | 1.47 | 1.10 | 1.73 | 1.62 | 1.32 | 0.91 | 0.84 | -1.74 | 2.20 | 0.75 | 9.89 | -1.47 | 1.74 | 3.61 | 1.59 |
EPS Diluted | -0.36 | -6.73 | 1.31 | 2.69 | 2.02 | 2.49 | 1.46 | 1.10 | 1.73 | 1.62 | 1.32 | 0.91 | 0.84 | -1.74 | 2.20 | 0.75 | 9.89 | -1.47 | 1.74 | 3.61 | 1.59 |
Weighted Avg Shares Out | 145.43M | 74.45M | 67.78M | 65.00M | 48.02M | 51.74M | 57.22M | 40.89M | 38.18M | 38.59M | 38.59M | 38.59M | 38.59M | 38.59M | 38.59M | 23.15M | 32.54M | 22.15M | 20.64M | 15.60M | 15.60M |
Weighted Avg Shares Out (Dil) | 145.72M | 74.45M | 67.93M | 65.36M | 48.02M | 51.74M | 57.75M | 40.89M | 38.18M | 38.59M | 38.59M | 38.59M | 38.59M | 38.59M | 38.59M | 23.15M | 32.54M | 22.15M | 20.64M | 15.60M | 15.60M |
Source: https://incomestatements.info
Category: Stock Reports