MLI Income Statement (2009-2025) | MLI

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Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 367.80M419.89M432.98M485.27M540.39M507.24M526.90M687.68M652.92M585.81M491.38M577.67M594.10M514.16M504.01M559.69M582.28M528.85M487.71M574.37M649.69M602.82M537.34M537.24M555.59M535.18M471.98M532.81M544.07M506.58M472.16M577.92M614.27M550.36M523.52M640.06M662.77M645.96M559.09M611.78M666.39M608.60M543.84M602.92M500.17M619.11M675.85M818.15M1,012.59M982.25M956.36M1,010.00M1,150.04M944.83M877.58M971.19M896.98M819.79M732.38M849.65M997.75M997.83M923.54M1,000.16M1,138.17M1,077.82M962.38M
Cost of Revenue (Quarter) 313.35M354.04M372.25M413.05M466.64M437.60M457.52M589.87M573.88M523.98M427.94M493.18M522.85M449.72M438.72M482.85M501.12M456.30M421.81M495.78M557.77M521.28M468.89M460.83M470.37M467.17M-1398.27M446.64M456.06M424.67M-1326.47M488.43M524.31M471.26M0.60M545.67M563.82M566.96M0.70M511.39M563.95M510.79M508.71M403.16M500.78M0.60M668.42M799.71M744.26M0.50M744.51M820.91M678.64M0.40M678.80M639.27M579.06M0.60M608.70M724.99M722.47M0.70M728.18M785.19M738.15M0.70M
Gross Profit (Quarter) 54.45M65.85M60.73M72.22M73.74M69.64M69.38M97.81M79.05M61.83M63.44M84.49M71.25M64.45M65.29M76.84M81.16M72.55M65.90M78.60M91.92M81.54M68.45M76.41M85.23M68.02M1,870.25M86.17M88.01M81.92M1,798.63M89.49M89.95M79.10M522.92M94.39M98.95M79.00M558.39M100.39M102.45M97.81M94.20M97.01M118.33M675.25M149.73M212.88M237.98M955.86M265.49M329.13M266.19M877.18M292.39M257.71M240.73M731.78M240.95M272.75M275.36M922.84M271.98M352.98M339.68M961.68M
Operating items
Depreciation & Amortization - Total (Quarter) 9.01M9.15M9.11M3.56M8.42M8.67M8.35M5.36M9.54M9.09M10.70M5.80M10.63M10.56M10.90M5.24M11.12M11.18M10.83M5.59M11.78M11.20M10.96M5.17M10.93M11.39M10.94M4.94M10.75M10.51M9.80M3.85M9.25M10.10M11.79M8.06M17.12M17.91M16.61M-3.83M
Selling, General & Administrative (Quarter) 30.32M27.59M27.59M37.32M33.47M28.81M31.61M35.37M33.33M34.24M33.01M31.60M33.49M32.12M32.25M31.34M34.81M32.92M35.84M32.18M33.37M34.00M31.23M32.83M33.42M32.24M32.44M35.78M34.51M32.41M33.10M35.57M36.30M33.21M36.05M34.06M38.43M38.89M36.81M40.65M40.45M40.74M40.52M42.75M33.62M38.35M41.73M45.44M43.93M48.52M46.16M47.46M48.96M50.18M56.50M52.63M56.06M48.30M51.18M48.36M52.73M59.62M64.70M63.06M67.52M61.66M56.41M
Restructuring Costs (Quarter) -10.50M-4.05M
Other Operating Expenses (Quarter) 23.30M-1.21M-0.01M1.45M1.50M106.30M39.80M-106.33M1.40M4.80M15.40M1.63M-0.14M0.41M1.49M-0.33M0.48M21.93M0.12M54.76M3.00M5.51M4.14M
Operating Expenses (Quarter) 30.32M27.59M27.59M37.32M33.47M28.81M31.61M24.87M33.33M34.24M33.01M31.60M33.49M32.12M28.20M31.34M34.81M32.92M35.84M32.18M33.37M34.00M31.23M32.83M33.42M32.24M32.44M44.79M43.66M41.52M36.66M43.99M44.97M41.56M41.41M43.59M47.51M49.59M42.61M51.29M51.00M51.64M45.76M53.87M44.79M49.18M47.32M57.21M55.13M59.48M51.33M58.39M60.35M61.12M61.44M63.38M66.57M58.10M55.03M57.61M62.83M71.41M72.76M80.18M85.43M78.26M52.58M
Operating Income (Quarter) 13.78M27.82M-6.91M47.05M28.98M30.89M-64.27M63.24M36.55M18.86M21.15M46.86M29.84M24.46M-59.04M37.34M144.35M67.21M22.04M38.31M48.20M37.73M-72.43M35.72M55.55M27.03M18.96M41.47M44.44M37.49M31.01M45.56M46.69M37.48M21.07M47.41M51.93M33.67M39.96M49.18M51.52M46.25M44.45M59.31M52.30M69.23M65.00M92.54M157.81M233.35M172.14M212.70M268.87M205.16M190.41M229.11M210.70M181.01M135.24M183.43M210.01M206.70M170.26M206.26M304.17M276.12M172.00M
EBIT (Quarter) 13.78M27.82M-6.91M47.05M28.98M30.89M-64.27M63.24M36.55M18.86M21.15M46.86M29.84M24.46M-59.04M37.34M144.35M67.21M22.04M38.31M48.20M37.73M-72.43M35.72M55.55M27.03M18.96M41.47M44.44M37.49M31.01M45.56M46.69M37.48M21.07M47.41M51.93M33.67M39.96M49.18M51.52M46.25M44.45M59.31M52.30M69.23M65.00M92.54M157.81M233.35M172.14M212.70M268.87M205.16M190.41M229.11M210.70M181.01M135.24M183.43M210.01M206.70M170.26M206.26M304.17M276.12M172.00M
Non-operating items
Non Operating Investment Income (Quarter) 2.92M1.91M20.82M-2.37M21.54M0.36M0.16M0.39M-5.01M13.21M-2.28M12.62M
Interest & Investment Income (Quarter) 0.16M0.10M1.36M4.84M6.24M7.73M10.60M13.64M17.25M14.38M11.14M10.70M9.90M8.22M10.82M12.12M
Other Non Operating Income (Quarter) 0.39M-0.32M-0.56M0.14M-2.52M0.03M-0.30M1.06M0.26M0.10M0.11M0.25M0.49M0.22M-0.42M3.16M0.32M0.84M-2.96M0.09M0.13M0.23M-0.68M0.10M0.27M0.16M0.67M0.24M0.52M0.12M-0.58M0.59M0.34M-0.38M0.56M0.56M0.59M0.41M2.41M-0.17M0.46M0.53M-0.82M0.28M-2.86M0.58M0.68M5.67M0.62M2.10M-0.33M2.32M0.33M1.84M-0.05M7.50M0.63M-1.36M-0.12M2.11M0.09M-1.14M0.63M1.72M
Non Operating Income (Quarter) 0.39M-0.32M0.18M0.14M-2.52M0.03M-0.30M1.06M0.26M0.10M0.49M0.25M0.49M0.22M-3.60M3.16M0.32M0.84M-5.35M0.09M0.13M0.23M-0.68M0.10M0.27M0.16M1.70M0.24M0.52M0.12M-0.58M0.59M0.34M-0.38M2.40M0.56M0.59M0.41M2.41M-0.17M0.46M0.53M0.86M0.28M2.83M0.52M1.25M0.58M0.68M-2.55M4.67M0.62M2.10M-0.33M2.32M0.33M1.84M-0.05M1.50M0.63M-1.36M-0.12M-2.10M0.09M-1.14M0.63M1.72M
Net income details
EBT (Quarter) 11.68M25.06M-9.14M44.66M23.49M27.84M25.85M60.95M33.98M16.14M19.09M44.48M27.61M24.32M23.94M39.91M143.56M66.81M21.11M37.37M46.87M36.52M27.25M33.75M53.60M25.51M18.93M39.86M43.26M35.78M27.13M43.63M40.59M31.86M10.89M42.06M46.44M27.34M34.58M42.05M44.95M40.64M38.44M54.21M50.16M64.86M39.96M88.65M150.96M229.69M171.85M213.32M270.93M205.83M185.95M237.43M240.96M188.97M177.88M201.55M222.93M217.77M178.21M211.22M324.44M280.45M196.25M
Tax Provisions (Quarter) 5.51M6.25M8.00M9.86M7.46M9.10M7.90M20.41M11.25M5.40M6.01M11.66M9.07M8.75M7.20M13.48M51.72M26.82M6.09M12.41M11.66M12.20M15.70M11.41M19.74M5.22M7.01M14.12M14.01M10.84M9.17M11.93M12.65M8.72M4.59M7.39M12.41M3.37M7.77M9.55M10.43M7.67M7.61M14.14M13.03M15.45M12.70M21.76M39.01M60.23M44.86M54.20M68.29M51.03M49.80M61.36M62.12M50.84M46.44M51.83M58.38M49.19M45.67M51.48M78.86M73.90M43.12M
Profit After Tax (Quarter) 6.17M18.67M-17.53M34.80M15.56M18.91M17.75M40.54M22.73M10.74M13.07M32.82M18.54M15.57M16.37M26.43M91.84M39.99M15.38M24.95M35.21M24.32M18.05M22.34M33.86M18.09M14.44M28.66M28.26M26.06M17.32M30.45M27.63M22.26M5.97M24.34M33.18M20.86M27.73M17.14M28.68M30.44M28.17M33.95M28.49M42.70M37.25M63.11M108.83M172.26M125.60M159.25M206.55M155.81M138.91M175.09M177.71M135.71M119.24M138.36M163.45M168.70M137.65M159.29M245.92M208.12M162.11M
Equity Income (Quarter) -2.19M2.19M2.92M-0.99M1.12M-1.19M-1.24M-0.11M-0.39M-0.33M-10.32M-0.15M-3.10M0.92M-15.37M-5.84M-2.53M-0.85M-6.12M-8.64M-5.46M9.99M-1.65M-1.02M2.80M-0.29M0.12M4.89M1.01M4.08M-0.98M0.71M-2.41M-12.14M-8.01M-1.09M3.20M8.06M-0.46M2.90M3.70M2.44M
Net Income - Minority (Quarter) -37.75M-38.87M-12.63M-13.13M-13.92M-14.39M-14.42M-14.90M-16.52M-16.09M-16.95M-18.67M-19.61M-19.52M-21.73M-24.32M-26.87M-28.20M-18.67M-34.84M-35.74M-35.16M-29.41M-23.05M-25.16M-26.71M-29.99M-21.27M-24.00M-26.75M-30.25M-31.24M-20.66M-24.06M-25.65M-25.94M
Income from Non-Controlling Interests (Quarter) 0.14M0.15M0.40M0.84M0.48M-0.16M0.21M0.04M0.40M0.27M0.14M0.22M0.62M0.06M0.38M0.23M0.69M0.13M-0.36M0.25M0.16M0.50M0.06M0.36M-0.21M0.29M-0.33M0.04M0.46M0.08M-0.55M0.47M0.20M0.50M0.25M0.22M0.70M0.57M0.87M1.42M0.69M1.35M1.80M1.54M0.53M1.25M0.83M2.13M2.10M1.28M1.10M0.93M0.97M1.27M1.33M1.85M1.84M3.00M0.06M3.35M3.28M3.08M2.95M1.85M2.56M2.12M1.86M
Income from Continuing Operations (Quarter) 6.17M18.81M-17.13M34.80M16.04M18.75M17.95M40.54M22.73M10.74M13.07M32.82M18.54M15.57M16.75M26.43M91.84M39.99M15.02M24.95M35.21M24.32M11.55M22.34M33.86M20.29M11.92M25.74M29.25M24.94M17.96M31.70M27.94M23.15M6.30M34.66M34.03M23.96M26.81M32.51M34.52M32.97M30.83M40.07M37.13M49.41M27.26M66.89M111.95M169.46M126.99M159.12M202.64M154.80M136.15M176.08M178.84M138.12M131.44M149.72M164.54M168.59M132.54M159.75M245.59M206.55M153.13M
Consolidated Net Income (Quarter) 6.17M18.81M-17.13M34.80M16.04M18.75M17.95M40.54M22.73M10.74M13.07M32.82M18.54M15.57M16.75M26.43M91.84M39.99M15.02M24.95M35.21M24.32M11.55M22.34M33.86M20.29M11.92M25.74M29.25M24.94M17.96M31.70M27.94M23.15M6.30M34.66M34.03M23.96M26.81M32.51M34.52M32.97M30.83M40.07M37.13M49.41M27.26M66.89M111.95M169.46M126.99M159.12M202.64M154.80M136.15M176.08M178.84M138.12M131.44M149.72M164.54M168.59M132.54M159.75M245.59M206.55M153.13M
Income towards Parent Company (Quarter) 6.17M18.81M-17.13M34.80M16.04M18.75M17.95M40.54M22.73M10.74M13.07M32.82M18.54M15.57M16.75M26.43M91.84M39.99M15.02M24.95M35.21M24.32M11.55M22.34M33.86M20.29M11.92M25.74M29.25M24.94M-19.80M-7.17M15.31M10.01M-7.62M34.66M19.64M9.54M11.90M15.98M18.43M16.02M12.16M20.45M17.61M27.68M2.94M40.02M83.75M150.79M92.14M123.38M167.48M125.39M113.10M150.91M152.13M108.13M110.16M125.72M137.79M138.33M101.30M139.08M221.52M180.90M127.19M
Net Income towards Common Stockholders (Quarter) 6.17M18.81M-17.13M34.80M16.04M18.75M17.95M40.54M22.73M10.74M13.07M32.82M18.54M15.57M16.75M26.43M91.84M39.99M15.02M24.95M35.21M24.32M11.55M22.34M33.86M20.29M11.92M25.74M29.25M24.94M-19.80M-7.17M15.31M10.01M-7.62M34.66M19.64M9.54M11.90M15.98M18.43M16.02M12.16M20.45M17.61M27.68M2.94M40.02M83.75M150.79M92.14M123.38M167.48M125.39M113.10M150.91M152.13M108.13M110.16M125.72M137.79M138.33M101.30M139.08M221.52M180.90M127.19M
Additional items
EPS (Basic) (Quarter) 0.160.50-0.470.900.410.500.471.080.590.280.340.860.470.410.590.471.640.710.280.440.630.420.320.390.600.320.260.510.490.460.310.530.490.390.100.420.580.360.470.280.500.520.500.580.500.770.651.131.953.052.241.411.851.391.251.561.601.191.071.241.441.511.231.422.261.911.41
EPS (Weighted Average and Diluted) (Quarter) 0.160.50-0.470.900.410.500.471.070.590.270.340.850.470.410.580.461.620.710.270.440.620.420.320.390.590.310.250.500.490.450.300.520.480.390.100.420.580.350.470.280.500.520.500.570.500.760.641.111.923.012.211.391.831.371.231.541.561.171.051.211.411.481.211.392.221.881.38
Shares Outstanding (Weighted Average) (Quarter) 37.14M37.25M37.34M37.59M0.04M37.71M37.67M37.72M37.73M37.88M37.84M38.01M38.03M37.85M70.66M55.65M55.68M55.79M55.74M55.92M55.97M56.00M56.04M56.19M56.25M56.38M56.32M56.47M56.51M56.54M56.57M56.78M56.91M56.89M56.92M56.90M56.80M56.88M56.78M55.73M55.74M55.77M55.80M55.88M55.72M55.80M55.82M55.92M55.93M55.98M112.02M56.10M55.79M111.65M111.56M111.39M111.35M111.37M111.42M111.42M111.32M111.36M111.39M110.74M108.75M109.11M109.47M
Shares Outstanding (Diluted Average) (Quarter) 0.12M0.07M37.42M37.68M0.04M37.73M37.77M0.26M0.36M38.15M38.20M0.44M0.44M0.44M71.49M56.39M56.42M56.51M56.48M56.77M56.72M56.74M0.73M0.73M0.74M56.96M56.97M0.49M0.42M0.59M0.60M0.66M57.43M0.54M0.56M0.52M57.36M57.42M0.49M0.53M56.31M56.31M56.34M56.46M56.19M0.53M56.39M56.67M0.87M56.81M113.60M56.91M0.74M1.67M1.55M1.41M113.40M2.45M2.24M2.73M114.06M113.78M113.97M2.33M2.27M110.93M2.02M
EBITDA (Quarter) 13.78M27.82M-6.91M47.05M28.98M30.89M-64.27M63.24M36.55M18.86M21.15M46.86M29.84M24.46M-59.04M37.34M144.35M67.21M22.04M38.31M48.20M37.73M-72.43M35.72M55.55M27.03M18.96M50.48M53.59M46.59M34.57M53.98M55.37M45.83M26.43M56.94M61.01M44.37M45.76M59.81M62.08M57.16M49.69M70.43M63.47M80.06M70.59M104.31M169.01M244.31M177.31M223.63M280.26M216.10M195.35M239.85M221.21M190.81M139.08M192.68M220.10M218.49M178.32M223.38M322.07M292.72M168.16M
Interest Expenses (Quarter) 2.48M2.44M2.41M2.53M2.96M3.07M3.08M3.35M2.83M2.82M2.55M2.64M2.72M0.35M1.18M0.60M1.10M1.24M1.05M1.03M1.46M1.43M1.83M2.08M2.22M1.68M1.69M1.85M1.69M1.83M2.02M2.53M6.44M5.24M5.29M5.91M6.07M6.75M6.47M6.95M7.03M6.15M5.55M5.38M4.97M4.88M4.01M4.47M1.87M1.12M0.26M0.16M0.15M0.36M0.14M0.14M0.14M0.23M0.71M0.12M0.11M0.11M0.07M0.03M0.02M0.01M0.06M
Tax Rate (Quarter) 47.20%24.93%-87.52%22.09%31.74%32.67%30.55%33.48%33.10%33.47%31.51%26.22%32.85%35.99%30.05%33.77%36.03%40.14%28.86%33.22%24.89%33.40%57.60%33.81%36.82%20.48%37.03%35.42%32.37%30.29%33.81%27.34%31.16%27.35%42.14%17.58%26.72%12.34%22.48%22.70%23.21%18.86%19.81%26.09%25.98%23.82%31.78%24.55%25.84%26.22%26.11%25.41%25.21%24.79%26.78%25.84%25.78%26.91%26.11%25.72%26.19%22.59%25.63%24.37%24.31%26.35%21.97%