Income Statement

Revenue

+78%

+211%

10Y

Currency: EUR

	Dec-2000	Mar-2001	Jun-2001	Sep-2001	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	0	12	0	0	0	7	0	0	0	7	0	0	0	10	0	0	0	15	0	0	0	12	0	0	0	26	0	0	0	28	0	0	0	24	0	0	0	26	0	0	0	46	0	0	0	37	0	0	0	48	0	0	0	48	0	0	0	45	0	37	0	31	0	29	0	40	1	38	2	53	3	79	8	128	0
Revenue	413 N/A	428 +4%	470 +10%	454 -4%	384 -15%	349 -9%	309 -12%	272 -12%	260 -5%	251 -4%	259 +3%	262 +1%	278 +6%	282 +1%	283 +0%	288 +2%	313 +9%	419 +34%	525 +25%	630 +20%	747 +18%	752 +1%	825 +10%	849 +3%	843 -1%	860 +2%	847 -2%	859 +1%	913 +6%	915 +0%	942 +3%	978 +4%	976 0%	903 -8%	814 -10%	728 -11%	662 -9%	713 +8%	749 +5%	940 +26%	1 001 +6%	1 077 +8%	1 297 +20%	1 375 +6%	1 571 +14%	1 649 +5%	1 575 -4%	1 527 -3%	1 454 -5%	1 453 0%	1 470 +1%	1 410 -4%	1 403 0%	1 388 -1%	1 325 -5%	1 279 -3%	1 233 -4%	1 210 -2%	1 216 +1%	1 190 -2%	1 383 +16%	811 -41%	1 527 +88%	1 432 -6%	1 527 +7%	1 800 +18%	2 256 +25%	2 192 -3%	1 899 -13%	1 966 +4%	2 664 +35%	3 824 +44%	6 306 +65%	6 668 +6%	5 492 -18%	5 458 -1%	5 683 +4%	6 808 +20%
Gross Profit
Cost of Revenue	(352)	(363)	(404)	(385)	(325)	(297)	(256)	(229)	(211)	(204)	(211)	(212)	(225)	(228)	(226)	(229)	(253)	(329)	(409)	(495)	(583)	(580)	(634)	(644)	(631)	(658)	(645)	(675)	(749)	(774)	(832)	(872)	(854)	(789)	(694)	(594)	(543)	(544)	(573)	(750)	(804)	(897)	(1 100)	(1 172)	(1 354)	(1 435)	(1 397)	(1 376)	(1 317)	(1 312)	(1 309)	(1 228)	(1 203)	(1 163)	(1 099)	(1 055)	(992)	(986)	(984)	(987)	(1 156)	(637)	(1 209)	(1 147)	(1 229)	(1 464)	(1 922)	(1 906)	(1 560)	(1 584)	(2 299)	(3 346)	(5 341)	(5 580)	(4 511)	(4 475)	(4 664)	(5 843)
Gross Profit	61 N/A	65 +6%	66 +2%	69 +4%	59 -14%	52 -12%	53 +1%	44 -17%	48 +10%	47 -3%	48 +3%	50 +4%	53 +6%	53 +0%	57 +6%	59 +4%	60 +2%	90 +50%	116 +29%	136 +17%	164 +21%	172 +5%	191 +11%	205 +8%	212 +3%	202 -5%	202 0%	183 -9%	164 -11%	140 -14%	110 -22%	106 -3%	122 +15%	113 -7%	120 +5%	134 +12%	119 -11%	169 +42%	176 +4%	191 +8%	198 +4%	180 -9%	197 +10%	203 +3%	217 +7%	213 -2%	178 -17%	152 -15%	137 -10%	141 +3%	161 +14%	182 +13%	200 +10%	226 +13%	227 +0%	224 -1%	241 +7%	224 -7%	232 +4%	203 -13%	227 +12%	175 -23%	318 +82%	286 -10%	297 +4%	336 +13%	334 -1%	286 -14%	339 +18%	382 +13%	365 -4%	478 +31%	965 +102%	1 088 +13%	981 -10%	983 +0%	1 019 +4%	966 -5%
Operating Income
Operating Expenses	(10)	(14)	(14)	(16)	(25)	(20)	(22)	(17)	(19)	(19)	(19)	(21)	(12)	(42)	(40)	(35)	(40)	(27)	(28)	(45)	(26)	(31)	(32)	(18)	(48)	(43)	(45)	(46)	(33)	(30)	(30)	(30)	(41)	(34)	(41)	(45)	(49)	(60)	(56)	(53)	(47)	(49)	(50)	(56)	(55)	(54)	(41)	(41)	(29)	(31)	(46)	(23)	(28)	(49)	(41)	(52)	(53)	(20)	(36)	(41)	(63)	(53)	(77)	(67)	(92)	(109)	(120)	(97)	(107)	(141)	(86)	(67)	(235)	(216)	(75)	(73)	(106)	(79)
Selling, General & Administrative	(29)	(31)	(32)	(35)	(30)	(25)	(27)	(22)	(25)	(26)	(25)	(28)	(22)	(29)	(30)	(26)	(34)	(25)	(27)	(31)	(33)	(36)	(37)	(39)	(46)	(44)	(49)	(54)	(61)	(61)	(61)	(57)	(54)	(53)	(49)	(47)	(43)	(43)	(45)	(46)	(48)	(53)	(56)	(57)	(54)	(55)	(54)	(53)	(53)	(55)	(55)	(56)	(55)	(59)	(61)	(63)	(59)	(64)	(64)	(64)	(62)	(43)	(86)	(80)	(84)	(100)	(114)	(135)	(111)	(115)	(85)	(70)	(275)	(293)	(136)	(127)	(155)	(175)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	0	(0)	0	0	0	1	0	0	0	0	(0)	(0)	(0)	(1)	(0)	(0)	(1)	(1)	(0)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	(4)	0	0	0	(6)	0	0	0	(2)	0	(1)	0	(6)	0	(15)	0	(17)	0	(5)	0	(6)	0	(6)	0	(1)	0
Other Operating Expenses	18	17	18	18	6	6	6	5	6	6	6	6	10	(13)	(11)	(9)	(6)	(2)	(1)	(14)	8	5	4	22	(2)	1	5	9	28	31	31	27	12	19	9	3	(6)	(17)	(10)	(7)	3	4	7	2	2	1	14	13	26	25	10	33	31	11	21	11	13	45	29	24	1	(10)	11	13	(1)	(9)	9	38	21	(26)	5	3	46	77	67	54	51	96
Operating Income	51 N/A	51 +0%	52 +3%	52 0%	34 -34%	33 -4%	32 -4%	27 -16%	30 +11%	28 -7%	29 +7%	29 -3%	41 +45%	11 -72%	16 +43%	24 +48%	20 -18%	63 +219%	88 +39%	91 +3%	138 +52%	141 +2%	159 +12%	187 +18%	164 -13%	160 -3%	157 -2%	137 -12%	131 -4%	110 -16%	81 -27%	76 -6%	81 +6%	80 -1%	79 -1%	89 +13%	70 -22%	109 +56%	120 +10%	138 +14%	151 +9%	130 -13%	147 +13%	148 +0%	162 +9%	159 -1%	136 -14%	111 -19%	108 -2%	110 +2%	115 +4%	159 +39%	172 +8%	177 +3%	186 +5%	172 -7%	188 +9%	204 +9%	196 -4%	162 -18%	163 +1%	121 -26%	240 +98%	219 -9%	206 -6%	227 +10%	214 -6%	189 -12%	232 +23%	241 +4%	279 +16%	411 +47%	731 +78%	872 +19%	906 +4%	911 +1%	914 +0%	887 -3%
Pre-Tax Income
Interest Income Expense	0	0	0	0	(10)	0	0	0	(5)	0	0	0	2	(1)	(2)	(1)	(1)	124	131	137	129	19	11	2	7	(5)	(12)	(13)	(9)	(22)	(20)	(27)	(35)	(37)	(38)	(37)	(32)	(28)	(23)	(20)	(23)	(26)	(32)	(35)	(41)	(40)	(44)	(45)	(31)	(55)	(57)	(79)	(62)	(87)	(88)	(71)	(33)	(61)	(60)	(61)	(32)	(25)	(49)	(35)	(31)	(33)	(35)	(17)	(80)	(35)	(41)	(59)	(62)	(95)	(93)	(114)	(107)	(191)
Non-Reccuring Items	(0)	(0)	(1)	(2)	9	9	11	10	(1)	(2)	(5)	(6)	(7)	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(2)	0	0	0	0	0	0	0	(0)	0	(3)	0	0	0	(0)	0	(1)	0	(3)	0	(11)	0	0	0	(9)	0
Gain/Loss on Disposition of Assets	0	0	0	0	1	0	0	0	0	0	0	0	2	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	4	(10)	(13)	(16)	0	(8)	(8)	(6)	0	(5)	(3)	(0)	(0)	4	3	(1)	(1)	(1)	10	14	28	58	51	50	34	6	10	175	152	153	163	(8)	2	(2)	(19)	(12)	(1)	3	1	1	3	(1)	0	(0)	(10)	(11)	(10)	(8)	(16)	2	2	(1)	(27)	(2)	0	(0)	(19)	(0)	(2)	(5)	(22)	(3)	(7)	(7)	(8)	(5)	1	(13)	22	(28)	(14)	(1)	(23)	(23)	(26)	(6)	(49)	(2)
Pre-Tax Income	54 N/A	40 -26%	38 -6%	35 -9%	35 +1%	34 -2%	34 N/A	31 -9%	24 -24%	21 -13%	21 +3%	22 +5%	38 +68%	14 -62%	17 +18%	22 +29%	20 -8%	186 +823%	229 +23%	242 +5%	295 +22%	219 -26%	221 +1%	239 +8%	204 -14%	160 -22%	155 -3%	299 +93%	274 -8%	241 -12%	224 -7%	41 -82%	48 +18%	41 -15%	22 -47%	40 +84%	37 -10%	84 +131%	99 +17%	119 +21%	131 +10%	104 -20%	115 +10%	113 -2%	110 -2%	108 -3%	83 -23%	57 -30%	61 +7%	57 -7%	59 +4%	79 +33%	80 +2%	89 +10%	98 +11%	101 +2%	136 +35%	143 +5%	134 -7%	97 -28%	109 +13%	93 -14%	182 +94%	177 -3%	167 -6%	189 +13%	180 -5%	158 -12%	172 +9%	177 +3%	221 +25%	350 +58%	635 +81%	754 +19%	786 +4%	790 +0%	748 -5%	693 -7%
Net Income
Tax Provision	(13)	(13)	(13)	(13)	(19)	(19)	(19)	(19)	(8)	(8)	(8)	(8)	(9)	(11)	(13)	(15)	(11)	(21)	(30)	(36)	(39)	(40)	(41)	(45)	(47)	(42)	(43)	(75)	(59)	(52)	(47)	(9)	(15)	(12)	(9)	(12)	(17)	(27)	(34)	(30)	(33)	(24)	(26)	(29)	(25)	(24)	(19)	(18)	(10)	(14)	(4)	(12)	(13)	(17)	(20)	(13)	(23)	(27)	(29)	(17)	(28)	(11)	(24)	(21)	(23)	(38)	(29)	(22)	(28)	(26)	(41)	(68)	(133)	(160)	(160)	(151)	(118)	(87)
Income from Continuing Operations	42	28	25	22	16	15	15	12	16	13	14	15	29	4	4	7	9	164	199	206	256	179	181	194	157	118	113	225	215	189	177	32	33	29	13	28	20	58	65	89	98	80	90	84	85	84	63	40	52	43	55	67	67	72	78	88	114	117	105	80	80	82	158	156	144	151	150	136	144	151	181	282	503	593	626	639	631	607
Income to Minority Interest	(8)	(8)	(8)	(8)	(5)	(5)	(5)	(13)	(5)	(7)	(9)	(3)	(5)	(4)	(3)	(4)	(5)	(14)	(26)	(30)	(45)	(50)	(24)	(18)	(52)	5	(15)	(19)	(17)	(17)	(14)	(13)	(13)	(13)	(7)	(7)	(6)	(17)	(19)	(30)	(30)	(23)	(33)	(31)	(43)	(47)	(44)	(32)	(30)	(25)	(30)	(35)	(45)	(51)	(53)	(53)	(49)	(44)	(31)	(23)	(28)	(1)	(3)	1	1	(8)	(3)	(0)	(14)	(14)	(18)	(30)	(34)	(22)	(3)	(3)	(16)	(20)
Net Income (Common)	34 N/A	20 -42%	17 -13%	14 -19%	10 -26%	10 -7%	10 N/A	(1) N/A	11 N/A	6 -42%	4 -29%	12 +170%	24 +102%	(0) N/A	1 N/A	3 +240%	3 -3%	151 +4 470%	174 +16%	177 +1%	212 +20%	129 -39%	156 +21%	174 +12%	106 -39%	123 +17%	97 -21%	204 +111%	194 -5%	168 -13%	159 -5%	16 -90%	19 +15%	15 -18%	5 -70%	22 +378%	14 -36%	40 +190%	43 +9%	53 +22%	61 +15%	49 -20%	52 +6%	50 -4%	43 -14%	38 -12%	21 -45%	6 -70%	22 +244%	20 -7%	25 +22%	34 +39%	23 -34%	20 -11%	26 +30%	36 +39%	65 +80%	73 +12%	74 +2%	55 -26%	48 -13%	81 +70%	155 +92%	158 +2%	141 -11%	139 -2%	145 +4%	136 -6%	129 -5%	77 -40%	162 +110%	251 +55%	466 +85%	568 +22%	623 +10%	637 +2%	615 -4%	586 -5%
EPS (Diluted)	0.33 N/A	0.19 -42%	0.16 -16%	0.13 -19%	0.1 -23%	0.09 -10%	0.09 N/A	-0.01 N/A	0.1 N/A	0.06 -40%	0.04 -33%	0.11 +175%	0.23 +109%	-0.01 N/A	0.01 N/A	0.03 +200%	0.03 N/A	1.48 +4 833%	1.7 +15%	1.73 +2%	2.07 +20%	1.26 -39%	1.53 +21%	1.72 +12%	1.03 -40%	1.03 N/A	0.81 -21%	1.74 +115%	1.63 -6%	1.41 -13%	1.33 -6%	0.13 -90%	0.17 +31%	0.15 -12%	0.04 -73%	0.2 +400%	0.12 -40%	0.37 +208%	0.4 +8%	0.47 +17%	0.54 +15%	0.45 -17%	0.48 +7%	0.46 -4%	0.39 -15%	0.34 -13%	0.18 -47%	0.06 -67%	0.2 +233%	0.17 -15%	0.2 +18%	0.3 +50%	0.2 -33%	0.19 -5%	0.22 +16%	0.3 +36%	0.56 +87%	0.62 +11%	0.64 +3%	0.46 -28%	0.4 -13%	0.57 +42%	1.08 +89%	1.1 +2%	0.98 -11%	0.97 -1%	1.03 +6%	0.94 -9%	0.92 -2%	0.56 -39%	1.2 +114%	1.86 +55%	3.4 +83%	4.1 +21%	4.51 +10%	4.6 +2%	4.38 -5%	4.11 -6%

Income Statement Balance Sheet Cash Flow Statement

Mytilineos SA
OTC:MYTHY

Income Statement

Earnings Waterfall
Mytilineos SA

Income Statement
Mytilineos SA

See Also

Company

Help

Tools

Stocks

Mytilineos SA OTC:MYTHY

Income Statement

Earnings Waterfall Mytilineos SA

Income Statement Mytilineos SA

See Also

Company

Help

Tools

Stocks

Mytilineos SA
OTC:MYTHY

Earnings Waterfall
Mytilineos SA

Income Statement
Mytilineos SA