MLP SE (ETR:MLP)

MLP SE 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	1,067	941.13	913.79	907.3	745.52
Other Revenue	-	19.58	10.73	10.92	7.49
Revenue	1,067	960.7	924.52	918.22	753.01
Revenue Growth (YoY)	11.03%	3.91%	0.69%	21.94%	7.85%
Cost of Revenue	971.7	655.34	626.3	617.92	544.01
Gross Profit	95	305.36	298.21	300.3	209
Selling, General & Admin	-	11.43	9.9	8.59	6.6
Other Operating Expenses	-	169.63	179.72	171.91	117.58
Operating Expenses	-	212.3	221.77	210.28	151.82
Operating Income	95	93.06	76.44	90.02	57.18
Interest Expense	-	-24.53	-5.29	-4.82	-4.11
Interest & Investment Income	-	7.29	2.37	1.21	1.76
Earnings From Equity Investments	-	0.45	2.92	4.31	3.73
Currency Exchange Gain (Loss)	-	0.07	0.28	0.24	0.04
Other Non Operating Income (Expenses)	4.6	0.59	0.53	5.85	0.82
EBT Excluding Unusual Items	99.6	76.93	77.26	96.81	59.42
Merger & Restructuring Charges	-	-2.77	-	-	-
Impairment of Goodwill	-	-5.21	-4.19	-2.97	-3.33
Gain (Loss) on Sale of Assets	-	0.02	0.02	0.01	0.29
Asset Writedown	-	-	-	-0.6	-0.05
Pretax Income	99.6	68.98	73.09	93.25	56.34
Income Tax Expense	30.3	24.85	24.44	30.43	13.09
Earnings From Continuing Operations	69.3	44.12	48.65	62.83	43.24
Minority Interest in Earnings	-	4.46	2.84	-0.2	0.01
Net Income	69.3	48.58	51.49	62.63	43.25
Net Income to Common	69.3	48.58	51.49	62.63	43.25
Net Income Growth	42.64%	-5.64%	-17.80%	44.80%	15.88%
Shares Outstanding (Basic)	110	109	109	109	109
Shares Outstanding (Diluted)	110	109	109	109	109
Shares Change (YoY)	0.61%	-	-	-	-
EPS (Basic)	0.63	0.44	0.47	0.57	0.40
EPS (Diluted)	0.63	0.44	0.47	0.57	0.40
EPS Growth	43.18%	-6.38%	-17.54%	43.92%	16.49%
Free Cash Flow	-	100.06	-314.72	536.29	398.78
Free Cash Flow Per Share	-	0.92	-2.88	4.91	3.65
Dividend Per Share	0.360	0.300	0.300	0.300	0.230
Dividend Growth	20.00%	-	-	30.44%	9.52%
Gross Margin	8.91%	31.79%	32.26%	32.70%	27.76%
Operating Margin	8.91%	9.69%	8.27%	9.80%	7.59%
Profit Margin	6.50%	5.06%	5.57%	6.82%	5.74%
Free Cash Flow Margin	-	10.42%	-34.04%	58.40%	52.96%
EBITDA	124.91	103.25	86.46	98.72	64.97
EBITDA Margin	11.71%	10.75%	9.35%	10.75%	8.63%
D&A For EBITDA	29.91	10.19	10.02	8.7	7.79
EBIT	95	93.06	76.44	90.02	57.18
EBIT Margin	8.91%	9.69%	8.27%	9.80%	7.59%
Effective Tax Rate	30.42%	36.03%	33.44%	32.63%	23.24%
Revenue as Reported	-	973.5	949.14	934.52	767.32
Advertising Expenses	-	9.24	8.42	7.52	6.15

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.