Financials in USD. Standardized financial statements.
A compact view of how Marel hf. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.72B | $1.71B | $1.36B | $1.24B | $1.28B | $1.20B | $1.04B | $969.70M | $818.60M | $712.55M |
| Revenue Growth? | +0.7% | +25.6% | +9.9% | -3.6% | +7.2% | +15.4% | +7.1% | +18.5% | +14.9% | 0.0% |
| Cost of Revenue? | $1.13B | $1.13B | $867.00M | $778.40M | $792.60M | $735.10M | $631.50M | $572.70M | $499.09M | $464.84M |
| Gross Profit? | $596.40M | $578.30M | $493.80M | $459.40M | $491.10M | $462.80M | $406.70M | $397.00M | $319.51M | $247.71M |
| Gross Margin? | +34.6% | +33.8% | +36.3% | +37.1% | +38.3% | +38.6% | +39.2% | +40.9% | +39.0% | +34.8% |
| Operating Expenses? | $502.80M | $481.30M | $363.50M | $309.70M | $328.50M | $301.90M | $266.40M | $282.20M | $222.93M | $218.53M |
| Operating Income? | $93.60M | $97.00M | $130.30M | $149.70M | $162.60M | $160.90M | $140.30M | $114.80M | $81.61M | $29.18M |
| EBITDA? | $170.00M | $178.60M | $198.90M | $200.90M | $210.20M | $211.60M | $191.90M | $170.80M | $118.45M | $65.13M |
| Income Before Tax | $36.10M | $75.10M | $120.70M | $131.60M | $141.80M | $146.00M | $120.00M | $89.40M | $69.71M | $16.80M |
| Income Tax Expense | $5.10M | $16.40M | $24.50M | $29.00M | $31.70M | $23.50M | $23.10M | $13.60M | $13.01M | $5.07M |
| Net Income? | $31.00M | $58.70M | $96.80M | $102.50M | $110.00M | $122.40M | $96.80M | $75.70M | $56.70M | $11.73M |
| EPS? | $0.04 | $0.08 | $0.13 | $0.14 | $0.15 | $0.18 | $0.14 | $0.11 | $0.08 | $0.02 |
| Diluted EPS? | $0.04 | $0.08 | $0.13 | $0.14 | $0.15 | $0.18 | $0.14 | $0.11 | $0.08 | $0.02 |
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