Mersen S.A.
MRN.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,243,600 | €1,210,900 | €1,114,800 | €922,800 |
| % Growth | 2.7% | 8.6% | 20.8% | – |
| Cost of Goods Sold | €857,800 | €825,500 | €766,800 | €633,000 |
| Gross Profit | €385,800 | €385,400 | €348,000 | €289,800 |
| % Margin | 31% | 31.8% | 31.2% | 31.4% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €163,100 | €158,500 | €140,400 | €118,600 |
| SG&A Expenses | €252,500 | €244,600 | €223,100 | €194,400 |
| Sales & Mktg Exp. | €89,400 | €86,100 | €82,700 | €75,800 |
| Other Operating Expenses | €25,800 | €9,400 | €14,700 | €7,700 |
| Operating Expenses | €278,300 | €254,000 | €237,800 | €202,100 |
| Operating Income | €107,500 | €131,400 | €110,200 | €87,700 |
| % Margin | 8.6% | 10.9% | 9.9% | 9.5% |
| Other Income/Exp. Net | -€24,000 | -€19,300 | -€12,900 | -€10,700 |
| Pre-Tax Income | €83,500 | €112,100 | €97,300 | €77,000 |
| Tax Expense | €22,000 | €26,200 | €23,000 | €18,600 |
| Net Income | €59,000 | €81,600 | €67,700 | €54,400 |
| % Margin | 4.7% | 6.7% | 6.1% | 5.9% |
| EPS | 2.43 | 3.5 | 3.14 | 2.51 |
| % Growth | -30.6% | 11.5% | 25.1% | – |
| EPS Diluted | 2.37 | 3.42 | 3.08 | 2.47 |
| Weighted Avg Shares Out | 24,302 | 23,295 | 21,567 | 21,691 |
| Weighted Avg Shares Out Dil | 24,942 | 23,879 | 21,987 | 22,035 |
| Supplemental Information | – | – | – | – |
| Interest Income | -€1,700 | €0 | -€2,100 | -€800 |
| Interest Expense | €21,800 | €19,300 | €10,800 | €9,800 |
| Depreciation & Amortization | €74,500 | €65,400 | €64,800 | €54,700 |
| EBITDA | €179,800 | €191,400 | €171,100 | €141,500 |
| % Margin | 14.5% | 15.8% | 15.3% | 15.3% |