M1 Kliniken AG
XETRA:M12
M1 Kliniken AG
XETRA:M12
Price:
14.8
EUR
-0.8%
Market Closed
Market Cap:
283.1m
EUR
Income Statement
Earnings Waterfall
M1 Kliniken AG
M1 Kliniken AG
|
Revenue
|
333.3m
EUR
|
|
Cost of Revenue
|
-275.2m
EUR
|
|
Gross Profit
|
58m
EUR
|
|
Operating Expenses
|
-35.1m
EUR
|
|
Operating Income
|
22.9m
EUR
|
|
Other Expenses
|
-6.1m
EUR
|
|
Net Income
|
16.8m
EUR
|
Income Statement
M1 Kliniken AG
M1 Kliniken AG
Currency: EUR
Millions
TTM
| Dec-2016 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Revenue |
36
N/A
|
40
+10%
|
47
+19%
|
54
+14%
|
65
+21%
|
69
+6%
|
77
+12%
|
76
-2%
|
160
+110%
|
295
+85%
|
315
+7%
|
288
-8%
|
285
-1%
|
297
+4%
|
316
+6%
|
333
+5%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(28)
|
(25)
|
(29)
|
(35)
|
(42)
|
(41)
|
(46)
|
(48)
|
(123)
|
(242)
|
(259)
|
(234)
|
(233)
|
(247)
|
(266)
|
(275)
|
|
| Gross Profit |
8
N/A
|
15
+87%
|
18
+23%
|
19
+4%
|
23
+19%
|
28
+23%
|
32
+12%
|
28
-12%
|
37
+33%
|
53
+45%
|
55
+4%
|
54
-2%
|
53
-3%
|
50
-5%
|
50
0%
|
58
+16%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(4)
|
(10)
|
(13)
|
(14)
|
(16)
|
(22)
|
(24)
|
(24)
|
(33)
|
(43)
|
(43)
|
(45)
|
(44)
|
(38)
|
(36)
|
(35)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(7)
|
(8)
|
(14)
|
(11)
|
(18)
|
(14)
|
(22)
|
(22)
|
(28)
|
(22)
|
(27)
|
(19)
|
(23)
|
(18)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
(3)
|
(5)
|
(6)
|
(2)
|
(9)
|
(2)
|
(7)
|
(6)
|
(15)
|
(10)
|
(17)
|
(11)
|
(13)
|
(8)
|
(12)
|
|
| Operating Income |
4
N/A
|
5
+26%
|
6
+4%
|
5
-12%
|
6
+29%
|
6
-3%
|
8
+26%
|
3
-59%
|
4
+31%
|
10
+140%
|
12
+17%
|
10
-20%
|
9
-4%
|
12
+34%
|
14
+18%
|
23
+58%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
1
|
1
|
2
|
2
|
2
|
1
|
5
|
5
|
(1)
|
1
|
2
|
3
|
1
|
(0)
|
1
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(0)
|
0
|
(2)
|
0
|
1
|
1
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
7
+21%
|
7
+11%
|
7
+1%
|
8
+9%
|
9
+11%
|
13
+42%
|
9
-32%
|
9
+1%
|
14
+63%
|
14
+1%
|
10
-28%
|
10
-2%
|
13
+29%
|
16
+25%
|
24
+49%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
(4)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
5
|
6
|
6
|
5
|
7
|
7
|
10
|
6
|
7
|
11
|
11
|
8
|
7
|
8
|
12
|
18
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
5
N/A
|
6
+16%
|
6
0%
|
5
-5%
|
7
+21%
|
7
+10%
|
10
+34%
|
6
-35%
|
7
+8%
|
8
+20%
|
9
+9%
|
7
-23%
|
4
-37%
|
6
+47%
|
10
+62%
|
17
+63%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.39
+18%
|
0.38
-3%
|
0.33
-13%
|
0.39
+18%
|
0.42
+8%
|
0.56
+33%
|
0.32
-43%
|
0.37
+16%
|
0.41
+11%
|
0.45
+10%
|
0.35
-22%
|
0.22
-37%
|
0.32
+45%
|
0.52
+63%
|
0.85
+63%
|
|
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