Müller - Die lila Logistik AG
MLL.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €249 | €260 | €162 | €135 |
| % Growth | -4.3% | 60.3% | 20.1% | – |
| Cost of Goods Sold | €204 | €174 | €146 | €89 |
| Gross Profit | €45 | €86 | €16 | €46 |
| % Margin | 18.1% | 33.2% | 10% | 34.2% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €10 | €9 | €7 | €5 |
| SG&A Expenses | €11 | €10 | €8 | €5 |
| Sales & Mktg Exp. | €1 | €1 | €1 | €0 |
| Other Operating Expenses | €25 | €69 | €8 | €25 |
| Operating Expenses | €36 | €79 | €15 | €30 |
| Operating Income | €9 | €7 | €7 | €16 |
| % Margin | 3.7% | 2.6% | 4.5% | 11.6% |
| Other Income/Exp. Net | -€5 | -€4 | -€1 | -€2 |
| Pre-Tax Income | €4 | €3 | €6 | €14 |
| Tax Expense | €1 | €1 | €2 | €4 |
| Net Income | €4 | €2 | €5 | €10 |
| % Margin | 1.5% | 0.7% | 2.8% | 7.5% |
| EPS | 0.48 | 0.23 | 0.57 | 1.27 |
| % Growth | 108.7% | -59.6% | -55.1% | – |
| EPS Diluted | 0.48 | 0.23 | 0.57 | 1.27 |
| Weighted Avg Shares Out | 8 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €1 | €0 |
| Interest Expense | €5 | €5 | €2 | €2 |
| Depreciation & Amortization | €32 | €29 | €22 | €19 |
| EBITDA | €41 | €37 | €30 | €23 |
| % Margin | 16.4% | 14.2% | 18.5% | 17.3% |