Montea Comm. VA
MONT.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €137 | €131 | €111 | €94 |
| % Growth | 5.2% | 17.6% | 17.6% | – |
| Cost of Goods Sold | €18 | €18 | €13 | €12 |
| Gross Profit | €119 | €113 | €98 | €82 |
| % Margin | 87% | 86.6% | 88.3% | 87.2% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €11 | €3 | €2 | €2 |
| SG&A Expenses | €11 | €4 | €2 | €3 |
| Sales & Mktg Exp. | €0 | €1 | €1 | €0 |
| Other Operating Expenses | -€86 | -€6 | €5 | -€174 |
| Operating Expenses | -€75 | -€2 | €7 | -€171 |
| Operating Income | €194 | €115 | €184 | €253 |
| % Margin | 141.5% | 87.8% | 165.7% | 268% |
| Other Income/Exp. Net | -€15 | -€32 | €40 | €1 |
| Pre-Tax Income | €179 | €83 | €224 | €255 |
| Tax Expense | €7 | -€36 | €20 | €27 |
| Net Income | €172 | €119 | €205 | €228 |
| % Margin | 125% | 90.8% | 184.2% | 241.1% |
| EPS | 8.17 | 6.46 | 12.23 | 13.97 |
| % Growth | 26.5% | -47.2% | -12.5% | – |
| EPS Diluted | 8.17 | 6.46 | 12.23 | 13.97 |
| Weighted Avg Shares Out | 21 | 18 | 17 | 16 |
| Weighted Avg Shares Out Dil | 21 | 18 | 17 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1 | €1 | €0 | €0 |
| Interest Expense | €19 | €22 | €0 | €8 |
| Depreciation & Amortization | €0 | €0 | €0 | €0 |
| EBITDA | €109 | €103 | €91 | €78 |
| % Margin | 79.6% | 79% | 82.4% | 82.2% |