Mueller Die lila Logistik SE
XMUN:MLL
Income Statement
Earnings Waterfall
Mueller Die lila Logistik SE
Income Statement
Mueller Die lila Logistik SE
| 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
4
|
0
|
0
|
0
|
|
| Revenue |
34
N/A
|
46
+34%
|
54
+17%
|
63
+17%
|
64
+2%
|
63
-2%
|
63
-1%
|
59
-5%
|
59
0%
|
60
+1%
|
62
+3%
|
66
+6%
|
71
+7%
|
73
+4%
|
74
+1%
|
72
-2%
|
72
0%
|
75
+3%
|
77
+3%
|
81
+5%
|
81
+0%
|
81
0%
|
81
+0%
|
80
-2%
|
83
+4%
|
85
+3%
|
88
+3%
|
91
+3%
|
89
-2%
|
71
-20%
|
142
+100%
|
139
-2%
|
136
-2%
|
137
+1%
|
139
+1%
|
133
-5%
|
133
+0%
|
139
+4%
|
135
-3%
|
138
+3%
|
162
+17%
|
215
+33%
|
260
+21%
|
262
+1%
|
249
-5%
|
245
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26)
|
(37)
|
(44)
|
(53)
|
(54)
|
(53)
|
(52)
|
(49)
|
(49)
|
(43)
|
(37)
|
(29)
|
(59)
|
(24)
|
(23)
|
(24)
|
(24)
|
(26)
|
(27)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
(31)
|
(30)
|
(30)
|
(28)
|
(17)
|
(44)
|
(33)
|
(41)
|
(32)
|
(39)
|
(27)
|
(37)
|
(28)
|
(36)
|
(32)
|
(56)
|
(58)
|
(96)
|
(62)
|
(75)
|
(53)
|
|
| Gross Profit |
8
N/A
|
9
+10%
|
10
+12%
|
10
+2%
|
11
+1%
|
11
+1%
|
11
+2%
|
10
-6%
|
11
+3%
|
17
+63%
|
25
+45%
|
37
+47%
|
11
-69%
|
49
+333%
|
51
+4%
|
49
-4%
|
48
-1%
|
49
+1%
|
50
+2%
|
51
+4%
|
52
+2%
|
52
-1%
|
51
-1%
|
50
-3%
|
52
+4%
|
54
+5%
|
58
+6%
|
60
+5%
|
60
0%
|
55
-9%
|
99
+80%
|
106
+8%
|
95
-10%
|
106
+11%
|
100
-6%
|
106
+6%
|
96
-9%
|
110
+15%
|
99
-11%
|
107
+8%
|
106
-1%
|
157
+48%
|
164
+4%
|
200
+22%
|
174
-13%
|
192
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(10)
|
(13)
|
(14)
|
(14)
|
(12)
|
(9)
|
(8)
|
(15)
|
(22)
|
(34)
|
(9)
|
(47)
|
(49)
|
(46)
|
(45)
|
(46)
|
(47)
|
(49)
|
(48)
|
(47)
|
(47)
|
(46)
|
(50)
|
(48)
|
(52)
|
(53)
|
(52)
|
(53)
|
(94)
|
(103)
|
(91)
|
(98)
|
(94)
|
(100)
|
(92)
|
(102)
|
(92)
|
(92)
|
(96)
|
(155)
|
(156)
|
(186)
|
(162)
|
(182)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(9)
|
(12)
|
(14)
|
(13)
|
(12)
|
(9)
|
(9)
|
(12)
|
(16)
|
(22)
|
(10)
|
(30)
|
(31)
|
(30)
|
(28)
|
(28)
|
(28)
|
(29)
|
(31)
|
(31)
|
(31)
|
(30)
|
(31)
|
(32)
|
(33)
|
(34)
|
(34)
|
(31)
|
(91)
|
(60)
|
(89)
|
(60)
|
(76)
|
(59)
|
(75)
|
(60)
|
(76)
|
(60)
|
(90)
|
(88)
|
(135)
|
(102)
|
(136)
|
(103)
|
|
| 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
|
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)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(12)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(22)
|
(27)
|
(29)
|
(30)
|
(32)
|
(32)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(2)
|
(6)
|
(11)
|
1
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(15)
|
(14)
|
(13)
|
(13)
|
(17)
|
(15)
|
(17)
|
(18)
|
(17)
|
(19)
|
2
|
(38)
|
3
|
(27)
|
3
|
(21)
|
3
|
(23)
|
4
|
(12)
|
16
|
(38)
|
9
|
(54)
|
5
|
(47)
|
|
| Operating Income |
2
N/A
|
2
-6%
|
0
-99%
|
(3)
N/A
|
(3)
-20%
|
(4)
-8%
|
(1)
+79%
|
2
N/A
|
2
+47%
|
3
+6%
|
3
+9%
|
3
-1%
|
3
-5%
|
2
-10%
|
2
-8%
|
3
+19%
|
3
+22%
|
3
+6%
|
3
-10%
|
3
-2%
|
4
+52%
|
4
+2%
|
5
+1%
|
4
-12%
|
2
-62%
|
6
+310%
|
6
-2%
|
7
+15%
|
8
+14%
|
2
-80%
|
5
+218%
|
3
-33%
|
4
+15%
|
7
+87%
|
6
-14%
|
5
-16%
|
4
-14%
|
8
+81%
|
7
-19%
|
14
+122%
|
10
-29%
|
2
-77%
|
8
+240%
|
13
+67%
|
11
-15%
|
9
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(3)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
5
|
0
|
(1)
|
0
|
9
|
0
|
(3)
|
0
|
(1)
|
0
|
(2)
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
-19%
|
(1)
N/A
|
(5)
-364%
|
(8)
-58%
|
(7)
+6%
|
(5)
+29%
|
(2)
+61%
|
1
N/A
|
1
+20%
|
1
+39%
|
1
-9%
|
1
+10%
|
1
-5%
|
1
-6%
|
1
+52%
|
2
+48%
|
2
+12%
|
2
-10%
|
2
+2%
|
3
+63%
|
4
+7%
|
4
+7%
|
3
-12%
|
1
-64%
|
6
+390%
|
6
+7%
|
7
+14%
|
6
-10%
|
1
-82%
|
3
+175%
|
3
-23%
|
2
-12%
|
6
+166%
|
10
+65%
|
4
-60%
|
3
-34%
|
7
+163%
|
14
+105%
|
13
-8%
|
6
-50%
|
0
-94%
|
3
+629%
|
9
+233%
|
4
-48%
|
4
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
1
|
1
|
(1)
|
(6)
|
(8)
|
(8)
|
(6)
|
(2)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
3
|
3
|
3
|
3
|
1
|
4
|
4
|
5
|
4
|
1
|
2
|
1
|
1
|
4
|
7
|
2
|
1
|
5
|
10
|
9
|
5
|
(1)
|
2
|
8
|
4
|
4
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
-60%
|
(2)
N/A
|
(7)
-237%
|
(9)
-34%
|
(8)
+2%
|
(6)
+24%
|
(2)
+64%
|
(0)
+96%
|
0
N/A
|
1
+222%
|
1
-9%
|
1
+89%
|
1
-21%
|
1
+1%
|
1
+36%
|
1
+28%
|
2
+16%
|
1
-17%
|
1
N/A
|
3
+115%
|
3
+6%
|
3
+5%
|
3
-21%
|
1
-65%
|
4
+341%
|
4
+3%
|
5
+26%
|
4
-24%
|
1
-81%
|
2
+172%
|
1
-34%
|
1
-5%
|
4
+210%
|
7
+70%
|
2
-74%
|
1
-26%
|
5
+286%
|
10
+102%
|
9
-11%
|
5
-49%
|
(1)
N/A
|
2
N/A
|
8
+357%
|
4
-53%
|
4
-7%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.01
-80%
|
-0.26
N/A
|
-0.86
-231%
|
-1.12
-30%
|
-1.11
+1%
|
-0.84
+24%
|
-0.3
+64%
|
-0.01
+97%
|
0.03
N/A
|
0.08
+167%
|
0.07
-12%
|
0.13
+86%
|
0.1
-23%
|
0.1
N/A
|
0.14
+40%
|
0.17
+21%
|
0.21
+24%
|
0.17
-19%
|
0.17
N/A
|
0.36
+112%
|
0.38
+6%
|
0.4
+5%
|
0.31
-23%
|
0.12
-61%
|
0.49
+308%
|
0.51
+4%
|
0.65
+27%
|
0.49
-25%
|
0.09
-82%
|
0.26
+189%
|
0.17
-35%
|
0.16
-6%
|
0.5
+212%
|
0.85
+70%
|
0.22
-74%
|
0.16
-27%
|
0.63
+294%
|
1.27
+102%
|
1.13
-11%
|
0.57
-50%
|
-0.09
N/A
|
0.23
N/A
|
1.03
+348%
|
0.48
-53%
|
0.45
-6%
|
|