Moury Construct SA (EBR:MOUR)

Moury Construct Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	213.28	186.34	194.03	155.35	134.82	128.6
Other Revenue	0.01	-	-0	-	-	-
Revenue	213.29	186.34	194.03	155.35	134.82	128.6
Revenue Growth (YoY)	7.59%	-3.96%	24.89%	15.23%	4.84%	1.41%
Cost of Revenue	160.56	135.08	144.54	117.91	101.66	104.15
Gross Profit	52.74	51.26	49.49	37.44	33.16	24.45
Selling, General & Admin	22.39	21.95	19.91	14.72	13.54	12.33
Other Operating Expenses	-1.2	-1.61	-2.03	-2.48	-0.45	-0.32
Operating Expenses	23.38	22.78	20.3	14.13	14.9	13.9
Operating Income	29.36	28.48	29.19	23.31	18.27	10.55
Interest Expense	-0.73	-0.12	-0.09	-0.03	-0.02	-0
Interest & Investment Income	2.56	2.56	1.29	0.38	0.18	0.17
Earnings From Equity Investments	-0.33	-0.19	0.12	-0.01	-0.01	0.01
Other Non Operating Income (Expenses)	1.6	-0.08	-0.29	-0.15	-0.16	-0.15
EBT Excluding Unusual Items	32.45	30.65	30.21	23.5	18.26	10.57
Gain (Loss) on Sale of Investments	1.53	1.53	1.42	-0.61	0.49	2.14
Gain (Loss) on Sale of Assets	0.05	0.05	0.03	-0.05	0.07	-0.05
Asset Writedown	0.16	0.16	0.03	-	0.36	-0.41
Other Unusual Items	0.2	0.2	0.6	0.51	-1.55	-
Pretax Income	34.58	32.78	32.58	23.45	17.76	12.53
Income Tax Expense	9.1	8.36	8.2	6.18	4.75	3.43
Earnings From Continuing Operations	25.48	24.42	24.38	17.27	13.01	9.09
Minority Interest in Earnings	-0	-0	-0	-	-	-
Net Income	25.48	24.42	24.38	17.27	13.01	9.09
Net Income to Common	25.48	24.42	24.38	17.27	13.01	9.09
Net Income Growth	-3.41%	0.19%	41.15%	32.79%	43.04%	51.15%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change (YoY)	-0.08%	-0.07%	0.60%	-	-	-0.45%
EPS (Basic)	64.41	61.68	61.52	43.85	33.02	23.09
EPS (Diluted)	64.39	61.68	61.50	43.85	33.00	23.09
EPS Growth	-3.32%	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	12.500	11.000	9.700	8.400	7.000
Dividend Growth	13.64%	13.64%	13.40%	15.48%	20.00%	12.00%
Gross Margin	24.73%	27.51%	25.51%	24.10%	24.60%	19.01%
Operating Margin	13.76%	15.28%	15.04%	15.00%	13.55%	8.20%
Profit Margin	11.95%	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	31.68	30.92	31.61	25.09	20.07	12.44
EBITDA Margin	14.85%	16.59%	16.29%	16.15%	14.89%	9.67%
D&A For EBITDA	2.32	2.44	2.42	1.79	1.8	1.89
EBIT	29.36	28.48	29.19	23.31	18.27	10.55
EBIT Margin	13.76%	15.28%	15.04%	15.00%	13.55%	8.20%
Effective Tax Rate	26.30%	25.50%	25.18%	26.36%	26.77%	27.41%
Revenue as Reported	215.26	188.31	196.33	156.99	136.07	129.84

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.