Man Ahl Diversified I Income Statement (2013-2024) | MADL

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024
Revenue & Cost
Revenue (Quarter)	0.05M	0.06M	0.11M	0.15M	0.06M	0.05M	0.06M	0.07M	0.08M	0.11M	0.02M	0.04M	0.07M	0.08M	0.10M	0.10M	0.16M	0.24M	0.28M	0.33M	0.40M	0.51M	0.56M	0.67M	0.60M	0.62M	0.77M	0.49M	0.42M	0.17M	0.04M	0.03M	0.02M	0.02M	0.03M	0.02M	0.08M	0.26M	0.90M	1.50M	2.05M	2.21M	2.36M	2.44M	2.28M	2.42M	2.28M	-2.66M
Interest income
Interest Income - Total (Quarter)	0.05M	0.06M	0.11M	0.15M	0.06M	0.04M	0.05M	0.06M	0.07M	0.03M	0.02M	0.04M	0.07M	0.08M	0.08M	0.05M	0.16M	0.20M	0.24M	0.28M	0.34M	0.42M	0.46M	0.54M	0.48M	0.49M	0.51M	0.39M	0.33M	0.13M	0.03M	0.02M	0.02M	0.02M	0.02M	0.01M	0.04M	0.14M	0.47M	0.72M	2.05M	2.21M	2.35M	2.44M	2.25M	2.42M	1.08M	-2.80M
Interest expenses
Interest Expenses (Quarter)										0.01M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.03M	0.02M	0.03M	0.05M	0.06M	0.07M	0.05M	0.05M	0.03M	0.04M	0.06M	0.06M	0.06M	0.03M	0.02M	0.04M	0.04M	0.04M	0.03M	0.05M	0.03M	0.02M	0.01M	0.02M	0.03M	0.03M	0.03M	0.05M	0.06M	0.16M	0.05M	-0.04M
Interest Income - Net (Quarter)	0.05M	0.06M	0.11M	0.15M	0.06M	0.04M	0.05M	0.06M	0.07M	0.02M	-0.00M	0.01M	0.06M	0.07M	0.07M	0.04M	0.13M	0.18M	0.21M	0.23M	0.28M	0.35M	0.41M	0.49M	0.44M	0.44M	0.45M	0.33M	0.27M	0.10M	0.01M	-0.01M	-0.02M	-0.02M	-0.02M	-0.04M	0.01M	0.12M	0.46M	0.70M	2.03M	2.18M	2.32M	2.38M	2.19M	2.26M	1.02M	-2.76M
Non-interest income
Asset Management (Quarter)	1.40M	1.25M	1.00M	0.86M	0.55M	0.44M	0.45M	0.48M	0.53M	0.50M	0.49M
Non-Interest Income (Quarter)	1.40M	1.25M	1.00M	0.86M	0.55M	0.44M	0.45M	0.48M	0.53M	0.50M	0.49M
Operating Items
Wages, Salaries and Other (Quarter)	0.04M	0.06M	0.06M	-0.02M	0.04M	0.04M	0.06M	0.07M	0.04M	0.04M	0.05M	0.04M	0.10M	0.14M	0.14M	-0.05M	0.07M
Selling, General & Administrative (Quarter)	0.12M	0.00M	0.00M	0.10M	0.11M	0.00M	0.00M	0.11M	0.00M	0.04M	0.04M	0.00M	0.10M	0.00M	0.00M	0.00M	0.03M	0.11M				0.02M
Other Operating Expenses (Quarter)	4.23M	3.92M	0.51M	12.81M	0.22M	0.29M	1.97M	2.03M	2.31M	2.03M	2.01M	2.04M	0.28M	1.72M	1.66M	1.62M	0.30M	1.20M	1.34M	1.32M	1.28M	1.18M	1.18M	1.14M	1.06M	1.04M	1.08M	0.95M	1.02M	0.95M	0.91M	0.92M	0.97M	1.06M	1.05M	1.01M	1.01M	1.12M	1.11M	1.09M	1.06M	0.23M	1.07M	-2.20M	0.36M	1.11M	0.32M	3.03M
Operating Expenses (Quarter)	4.36M	3.93M	0.51M	12.92M	0.33M	0.29M	1.97M	2.14M	2.31M	2.07M	2.05M	2.05M	0.38M	1.72M	1.66M	1.62M	0.33M	1.31M	1.34M	1.32M	1.28M	1.20M	1.18M	1.14M	1.06M	1.04M	1.08M	0.95M	1.02M	0.95M	0.91M	0.92M	0.97M	1.06M	1.05M	1.01M	1.01M	1.12M	1.11M	1.09M	1.06M	0.23M	1.07M	-2.20M	0.36M	1.11M	0.32M	3.03M
Operating Income (Quarter)	-4.64M	-4.18M	-0.38M	-2.99M	-0.25M	-0.24M	-0.15M	-0.23M	-0.24M	-0.26M	-0.34M	-0.49M	-0.31M	-0.35M	-1.91M	-1.85M	-0.17M	-1.44M	-1.30M	-1.26M	-1.20M	-1.04M	-0.98M	-0.85M	-0.79M	-0.76M	-0.66M	-0.69M	-0.90M	-0.97M	-1.02M	-1.07M	-1.11M	-1.22M	-1.19M	2.58M	-1.11M	-1.10M	-0.75M	4.78M	1.83M	-0.13M	2.12M	8.33M	1.92M	2.04M	1.96M	1.54M
EBIT (Quarter)	-4.64M	-4.18M	-0.38M	-2.99M	-0.25M	-0.24M	-0.15M	-0.23M	-0.24M	-0.26M	-0.34M	-0.49M	-0.31M	-0.35M	-1.91M	-1.85M	-0.17M	-1.44M	-1.30M	-1.26M	-1.20M	-1.04M	-0.98M	-0.85M	-0.79M	-0.76M	-0.66M	-0.69M	-0.90M	-0.97M	-1.02M	-1.07M	-1.11M	-1.22M	-1.19M	2.58M	-1.11M	-1.10M	-0.75M	4.78M	1.83M	-0.13M	2.12M	8.33M	1.92M	2.04M	1.96M	1.54M
Non-operating items
Other Non Operating Income (Quarter)	-3.79M	6.59M	-5.34M	-3.53M	2.76M	12.17M	3.48M	20.07M	0.54M	0.42M	1.58M	2.94M	0.37M	0.10M	-0.74M	-9.81M	-1.67M	2.38M	5.07M	6.11M	-4.62M	-0.70M	2.30M	-0.63M	1.86M	7.71M	8.45M	-2.93M	7.82M	-1.18M	-1.47M	2.01M	15.48M	9.32M	0.44M	-21.91M	6.31M	12.15M	-2.60M	-15.88M	-0.83M	0.52M	0.06M	3.12M	-1.58M	0.82M	-1.96M	4.94M
Non Operating Income (Quarter)	0.13M	0.06M	0.22M	0.12M	0.10M	0.06M	0.07M	0.08M	0.06M	0.04M	0.05M	0.04M	0.04M	0.15M	0.15M	-0.27M	0.02M	0.02M	0.02M	-0.00M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.04M
Net income details
EBT (Quarter)	-4.64M	-4.18M	-0.38M	-2.99M	-0.25M	-0.24M	-0.15M	-0.23M	-0.24M	-0.27M	-0.36M	-0.51M	-0.31M	-0.36M	-1.92M	-1.86M	-0.20M	-1.45M	5.32M	9.11M	-4.97M	-0.57M	-1.59M	4.31M	0.26M	6.90M	5.50M	-2.34M	7.99M	-8.42M	-2.28M	8.40M	7.13M	7.77M	-1.80M	-10.86M	10.86M	5.67M	5.29M	-17.92M	-1.56M	8.34M	-1.27M	0.01M	6.96M	1.09M	-16.66M	-0.87M
Profit After Tax (Quarter)	-4.64M	-4.18M	-0.38M	-2.99M	-0.25M	-0.24M	-0.15M	-0.23M	-0.24M	-0.27M	-0.36M	-0.51M	-0.31M	-0.36M	-1.92M	-1.86M	-0.20M	-1.45M	5.32M	9.11M	-4.97M	-0.57M	-1.59M	4.31M	0.26M	6.90M	5.50M	-2.34M	7.99M	-8.42M	-2.28M	8.40M	7.13M	7.77M	-1.80M	-10.86M	10.86M	5.67M	5.29M	-17.92M	-1.56M	8.34M	-1.27M	0.01M	6.96M	1.09M	-16.66M	-0.87M
Income from Continuing Operations (Quarter)	-4.64M	-4.18M	-0.38M	-2.99M	-0.25M	-0.24M	-0.15M	-0.23M	-0.24M	-0.27M	-0.36M	-0.51M	-0.31M	-0.36M	-1.92M	-1.86M	-0.20M	-1.45M	5.32M	9.11M	-4.97M	-0.57M	-1.59M	4.31M	0.26M	6.90M	5.50M	-2.34M	7.99M	-8.42M	-2.28M	8.40M	7.13M	7.77M	-1.80M	-10.86M	10.86M	5.67M	5.29M	-17.92M	-1.56M	8.34M	-1.27M	0.01M	6.96M	1.09M	-16.66M	-0.87M
Consolidated Net Income (Quarter)	-4.64M	-4.18M	-0.38M	-2.99M	-0.25M	-0.24M	-0.15M	-0.23M	-0.24M	-0.27M	-0.36M	-0.51M	-0.31M	-0.36M	-1.92M	-1.86M	-0.20M	-1.45M	5.32M	9.11M	-4.97M	-0.57M	-1.59M	4.31M	0.26M	6.90M	5.50M	-2.34M	7.99M	-8.42M	-2.28M	8.40M	7.13M	7.77M	-1.80M	-10.86M	10.86M	5.67M	5.29M	-17.92M	-1.56M	8.34M	-1.27M	0.01M	6.96M	1.09M	-16.66M	-0.87M
Income towards Parent Company (Quarter)	-4.64M	-4.18M	-0.38M	-2.99M	-0.25M	-0.24M	-0.15M	-0.23M	-0.24M	-0.27M	-0.36M	-0.51M	-0.31M	-0.36M	-1.92M	-1.86M	-0.20M	-1.45M	5.32M	9.11M	-4.97M	-0.57M	-1.59M	4.31M	0.26M	6.90M	5.50M	-2.34M	7.99M	-8.42M	-2.28M	8.40M	7.13M	7.77M	-1.80M	-10.86M	10.86M	5.67M	5.29M	-17.92M	-1.56M	8.34M	-1.27M	0.01M	6.96M	1.09M	-16.66M	-0.87M
Net Income towards Common Stockholders (Quarter)	-4.64M	-4.18M	-0.38M	-2.99M	-0.25M	-0.24M	-0.15M	-0.23M	-0.24M	-0.27M	-0.36M	-0.51M	-0.31M	-0.36M	-1.92M	-1.86M	-0.20M	-1.45M	5.32M	9.11M	-4.97M	-0.57M	-1.59M	4.31M	0.26M	6.90M	5.50M	-2.34M	7.99M	-8.42M	-2.28M	8.40M	7.13M	7.77M	-1.80M	-10.86M	10.86M	5.67M	5.29M	-17.92M	-1.56M	8.34M	-1.27M	0.01M	6.96M	1.09M	-16.66M	-0.87M
Additional items
EPS (Basic) (Quarter)	64.65	-0.02M	-0.00M	-40.37	-0.00M	-0.00M	-0.00M	-11.13	-6.06	-0.00M	-26.43	-37.22	-23.22	-11.41	-144.65	-0.05M	-0.00M	-35.59	155.27	270.85	-149.56	81.19	-36.36	-68.80	4.84	289.87	0.00M	40.45	0.00M	-0.00M	-100.67	377.58	340.36	381.90	-87.20	-407.07	541.95	0.00M	285.66	-382.65	-317.73	542.86	-98.55	1.61	720.20	65.19	-548.52
Shares Outstanding (Weighted Average) (Quarter)	0.03M	267.00	239.93	0.07M	111.47	93.16	83.48	0.02M	0.04M	64.44	0.01M	0.01M	0.01M	0.03M	0.01M	41.15	41.15	41.15	0.01M	0.00M	41.15	0.01M	0.01M	0.01M	0.00M	0.01M	955.34	0.01M	0.02M	0.01M	0.02M	925.12	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	717.49	0.01M	0.01M	0.01M	0.01M	0.01M	526.19
EBITDA (Quarter)	-4.64M	-4.18M	-0.38M	-2.99M	-0.25M	-0.24M	-0.15M	-0.23M	-0.24M	-0.26M	-0.34M	-0.49M	-0.31M	-0.35M	-1.91M	-1.85M	-0.17M	-1.44M	-1.30M	-1.26M	-1.20M	-1.04M	-0.98M	-0.85M	-0.79M	-0.76M	-0.66M	-0.69M	-0.90M	-0.97M	-1.02M	-1.07M	-1.11M	-1.22M	-1.19M	2.58M	-1.11M	-1.10M	-0.75M	4.78M	1.83M	-0.13M	2.12M	8.33M	1.92M	2.04M	1.96M	1.54M

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Man Ahl Diversified I Income Statement (2013-2024) | MADL

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