Financials in USD. Standardized financial statements.
A compact view of how Maisons du Monde S.A. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.03B | $1.16B | $1.28B | $1.35B | $1.18B | $1.26B | $1.14B | $1.04B | $907.21M | $722.08M |
| Revenue Growth? | -10.9% | -9.5% | -5.6% | +14.9% | -6.8% | +10.5% | +10.0% | +14.5% | +25.6% | 0.0% |
| Cost of Revenue? | $355.04M | $405.52M | $437.94M | $438.25M | $403.74M | $425.06M | $376.75M | $334.19M | $287.59M | $223.95M |
| Gross Profit? | $675.15M | $751.11M | $840.13M | $915.41M | $779.25M | $838.64M | $766.39M | $704.82M | $619.62M | $498.12M |
| Gross Margin? | +65.5% | +64.9% | +65.7% | +67.6% | +66.2% | +66.4% | +67.0% | +67.8% | +68.3% | +69.0% |
| Operating Expenses? | $575.56M | $714.81M | $771.84M | $779.20M | $680.25M | $714.04M | $651.57M | $595.23M | $532.65M | $429.38M |
| Operating Income? | $99.59M | $36.30M | $70.87M | $113.66M | $99.00M | $114.24M | $103.48M | $99.79M | $46.03M | $64.85M |
| EBITDA? | $126.66M | $197.45M | $96.11M | $163.06M | $127.08M | $257.07M | $143.97M | $131.75M | $88.33M | $89.54M |
| Income Before Tax | -$121.76M | $14.02M | $52.62M | $94.23M | $76.82M | $93.12M | $94.16M | $88.33M | -$24.81M | -$5.76M |
| Income Tax Expense | -$6.50M | $5.25M | $18.39M | $26.13M | $33.75M | $35.28M | $33.47M | $25.32M | -$12.84M | $8.17M |
| Net Income? | -$115.35M | $8.57M | $34.30M | $77.37M | $1.48M | $59.48M | $60.05M | $63.01M | -$11.97M | -$13.92M |
| EPS? | $-2.99 | $0.21 | $0.80 | $1.72 | $1.35 | $1.32 | $1.21 | $1.39 | $-0.33 | $-0.25 |
| Diluted EPS? | $-2.99 | $0.21 | $0.79 | $1.62 | $1.35 | $1.26 | $1.21 | $1.38 | $-0.33 | $-0.25 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality