Manitou BF S.A.
MTU.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €2,656 | €2,871 | €2,362 | €1,875 |
| % Growth | -7.5% | 21.6% | 26% | – |
| Cost of Goods Sold | €2,156 | €2,384 | €2,059 | €1,566 |
| Gross Profit | €500 | €488 | €303 | €309 |
| % Margin | 18.8% | 17% | 12.8% | 16.5% |
| R&D Expenses | €44 | €40 | €35 | €27 |
| G&A Expenses | €91 | €82 | €67 | €60 |
| SG&A Expenses | €260 | €235 | €194 | €158 |
| Sales & Mktg Exp. | €169 | €153 | €127 | €108 |
| Other Operating Expenses | €2 | €0 | €1 | -€0 |
| Operating Expenses | €305 | €275 | €230 | €185 |
| Operating Income | €195 | €208 | €82 | €123 |
| % Margin | 7.3% | 7.2% | 3.5% | 6.6% |
| Other Income/Exp. Net | -€22 | -€14 | -€2 | -€7 |
| Pre-Tax Income | €173 | €194 | €80 | €116 |
| Tax Expense | €51 | €51 | €25 | €29 |
| Net Income | €122 | €143 | €55 | €87 |
| % Margin | 4.6% | 5% | 2.3% | 4.6% |
| EPS | 3.18 | 3.75 | 1.43 | 2.27 |
| % Growth | -15.2% | 162.2% | -37% | – |
| EPS Diluted | 3.18 | 3.75 | 1.43 | 2.27 |
| Weighted Avg Shares Out | 38 | 38 | 38 | 38 |
| Weighted Avg Shares Out Dil | 38 | 38 | 38 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | €3 | €1 | €1 | €2 |
| Interest Expense | €28 | €20 | €10 | €9 |
| Depreciation & Amortization | €40 | €61 | €55 | €54 |
| EBITDA | €239 | €270 | €143 | €176 |
| % Margin | 9% | 9.4% | 6% | 9.4% |