Moury Construct SA (EBR:MOUR)

Moury Construct Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	186.34	194.03	155.35	134.82	128.6
Other Revenue	-	-0	-	-	-
Revenue	186.34	194.03	155.35	134.82	128.6
Revenue Growth (YoY)	-3.96%	24.89%	15.23%	4.84%	1.41%
Cost of Revenue	135.08	144.54	117.91	101.66	104.15
Gross Profit	51.26	49.49	37.44	33.16	24.45
Selling, General & Admin	21.95	19.91	14.72	13.54	12.33
Other Operating Expenses	-1.61	-2.03	-2.48	-0.45	-0.32
Operating Expenses	22.78	20.3	14.13	14.9	13.9
Operating Income	28.48	29.19	23.31	18.27	10.55
Interest Expense	-0.12	-0.09	-0.03	-0.02	-0
Interest & Investment Income	2.56	1.29	0.38	0.18	0.17
Earnings From Equity Investments	-0.19	0.12	-0.01	-0.01	0.01
Other Non Operating Income (Expenses)	-0.08	-0.29	-0.15	-0.16	-0.15
EBT Excluding Unusual Items	30.65	30.21	23.5	18.26	10.57
Gain (Loss) on Sale of Investments	1.53	1.42	-0.61	0.49	2.14
Gain (Loss) on Sale of Assets	0.05	0.03	-0.05	0.07	-0.05
Asset Writedown	0.16	0.03	-	0.36	-0.41
Other Unusual Items	0.2	0.6	0.51	-1.55	-
Pretax Income	32.78	32.58	23.45	17.76	12.53
Income Tax Expense	8.36	8.2	6.18	4.75	3.43
Earnings From Continuing Operations	24.42	24.38	17.27	13.01	9.09
Minority Interest in Earnings	-0	-0	-	-	-
Net Income	24.42	24.38	17.27	13.01	9.09
Net Income to Common	24.42	24.38	17.27	13.01	9.09
Net Income Growth	0.19%	41.15%	32.79%	43.04%	51.15%
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	-0.07%	0.60%	-	-	-0.45%
EPS (Basic)	61.68	61.52	43.85	33.02	23.09
EPS (Diluted)	61.68	61.50	43.85	33.00	23.09
EPS Growth	0.29%	40.25%	32.88%	42.94%	51.89%
Free Cash Flow	19.03	42.86	8	9.65	3.35
Free Cash Flow Per Share	48.05	108.19	20.31	24.51	8.51
Dividend Per Share	12.500	11.000	9.700	8.400	7.000
Dividend Growth	13.64%	13.40%	15.48%	20.00%	12.00%
Gross Margin	27.51%	25.51%	24.10%	24.60%	19.01%
Operating Margin	15.28%	15.04%	15.00%	13.55%	8.20%
Profit Margin	13.11%	12.56%	11.12%	9.65%	7.07%
Free Cash Flow Margin	10.21%	22.09%	5.15%	7.16%	2.60%
EBITDA	30.92	31.61	25.09	20.07	12.44
EBITDA Margin	16.59%	16.29%	16.15%	14.89%	9.67%
D&A For EBITDA	2.44	2.42	1.79	1.8	1.89
EBIT	28.48	29.19	23.31	18.27	10.55
EBIT Margin	15.28%	15.04%	15.00%	13.55%	8.20%
Effective Tax Rate	25.50%	25.18%	26.36%	26.77%	27.41%
Revenue as Reported	188.31	196.33	156.99	136.07	129.84

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.