Müller - Die lila Logistik AG
MLL.DE · XETRA
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €122,709 | €122,071 | €126,664 | €135,263 |
| % Growth | 0.5% | -3.6% | -6.4% | – |
| Cost of Goods Sold | €80,969 | €119,736 | €83,948 | €88,216 |
| Gross Profit | €41,740 | €2,335 | €42,716 | €47,047 |
| % Margin | 34% | 1.9% | 33.7% | 34.8% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €10,315 | €0 | €0 |
| SG&A Expenses | €0 | €11,273 | €0 | €2,999 |
| Sales & Mktg Exp. | €0 | €958 | €0 | €0 |
| Other Operating Expenses | €0 | €24,537 | €0 | €34,182 |
| Operating Expenses | €0 | €35,810 | €0 | €37,181 |
| Operating Income | €41,740 | -€33,475 | €42,716 | €9,866 |
| % Margin | 34% | -27.4% | 33.7% | 7.3% |
| Other Income/Exp. Net | -€40,360 | €0 | €0 | -€2,667 |
| Pre-Tax Income | €1,381 | €3,097 | €1,388 | €7,199 |
| Tax Expense | €121 | €779 | -€121 | €521 |
| Net Income | €1,260 | €2,318 | €1,510 | €6,679 |
| % Margin | 1% | 1.9% | 1.2% | 4.9% |
| EPS | 0.16 | 0.29 | 0.19 | 0.84 |
| % Growth | -44.8% | 52.6% | -77.4% | – |
| EPS Diluted | 0.16 | 0.29 | 0.19 | 0.84 |
| Weighted Avg Shares Out | 7,956 | 7,956 | 7,956 | 7,956 |
| Weighted Avg Shares Out Dil | 7,956 | 7,956 | 7,956 | 7,956 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €495 | €337 | €75 |
| Interest Expense | €2,282 | €4,758 | €2,499 | €2,894 |
| Depreciation & Amortization | €5,075 | €26,989 | €4,549 | €14,518 |
| EBITDA | €6,427 | €34,860 | €5,922 | €24,356 |
| % Margin | 5.2% | 28.6% | 4.7% | 18% |