Metallus Income Statement (2013-2026) | MTUS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	327.30M	343.70M	338.30M	352.00M	415.70M	316.80M	245.40M	323.50M	356.60M	354.20M	328.10M	321.60M	294.70M	227.20M	240.50M	280.50M	304.60M	305.90M	267.30M	308.30M
Cost of Revenue (Quarter)	260.10M	277.00M	282.90M	292.00M	334.30M	311.20M	265.70M	283.10M	302.90M	303.20M	286.70M	271.00M	270.60M	215.10M	229.60M	258.60M	272.40M	270.90M	261.30M	283.20M
Gross Profit (Quarter)	67.20M	66.70M	55.40M	60.00M	81.40M	5.60M	-20.30M	40.40M	53.70M	51.00M	41.40M	50.60M	24.10M	12.10M	10.90M	21.90M	32.20M	35.00M	6.00M	25.10M
Operating items
Selling, General & Administrative (Quarter)	21.00M	19.90M	16.80M	18.50M	21.70M	16.20M	17.40M	21.00M	20.40M	20.50M	22.70M	24.10M	20.70M	22.50M	20.40M	24.30M	22.90M	24.50M	22.30M	22.20M
Restructuring Costs (Quarter)	1.00M	0.40M	4.00M	0.40M	0.40M													2.70M
Other Operating Expenses (Quarter)	-0.40M	-0.10M	1.80M	-0.10M	-0.50M	-1.90M	0.60M	-0.10M	2.60M	0.30M	-0.30M	-0.10M	-0.20M	-0.10M	-0.20M	1.50M		-0.20M		-0.20M
Operating Expenses (Quarter)	22.00M	20.30M	20.80M	18.90M	22.10M	16.20M	17.40M	21.00M	20.40M	20.50M	22.70M	24.10M	20.70M	22.50M	20.40M	24.30M	22.90M	27.20M	22.30M	22.20M
Operating Income (Quarter)	45.20M	46.40M	34.60M	41.10M	59.30M	-10.60M	-37.70M	19.40M	33.30M	30.50M	18.70M	26.50M	3.40M	-10.40M	-9.50M	-2.40M	9.30M	7.80M	-16.30M	2.90M
EBIT (Quarter)	45.20M	46.40M	34.60M	41.10M	59.30M	-10.60M	-37.70M	19.40M	33.30M	30.50M	18.70M	26.50M	3.40M	-10.40M	-9.50M	-2.40M	9.30M	7.80M	-16.30M	2.90M
Non-operating items
Interest & Investment Income (Quarter)		0.10M	0.10M		0.30M	1.10M	1.90M		2.30M	2.40M	2.90M		3.10M	3.10M	2.50M	2.00M	1.70M	1.70M	1.30M	0.80M
Other Non Operating Income (Quarter)	12.30M	6.60M	-28.20M	-17.00M	-26.00M		90.50M	-11.40M	2.30M		7.70M	0.80M	0.50M	-0.30M	-9.40M	2.30M	3.60M		-3.60M	4.90M
Non Operating Income (Quarter)	12.30M	6.60M	-28.80M	15.20M	43.80M	-0.20M	31.80M	8.80M	2.30M	2.00M	-16.80M	0.80M	0.50M	1.00M	-7.30M	2.30M	1.60M	1.90M	-4.90M	4.90M
Net income details
EBT (Quarter)	55.40M	50.60M	-110.50M	38.00M	76.00M	-12.60M	-4.30M	18.20M	39.90M	34.60M	10.50M	30.00M	6.10M	-7.10M	-24.40M	2.90M	8.60M	10.90M	-24.10M	8.00M
Tax Provisions (Quarter)	1.40M	0.50M	3.60M	0.90M	1.50M	0.70M	4.00M	3.80M	11.00M	9.80M	12.10M	6.00M	1.50M	-1.20M	-3.00M	1.60M	4.90M	2.80M	-9.90M	2.60M
Profit After Tax (Quarter)	54.00M	50.10M	57.10M	37.10M	74.50M	-13.30M	-33.20M	14.40M	28.90M	24.80M	1.30M	24.00M	4.60M	-5.90M	-21.40M	1.30M	3.70M	8.10M	-14.30M	5.40M
Income from Continuing Operations (Quarter)	54.00M	50.10M	-114.10M	37.10M	74.50M	-13.30M	-8.30M	14.40M	28.90M	24.80M	-1.60M	24.00M	4.60M	-5.90M	-21.40M	1.30M	3.70M	8.10M	-14.20M	5.40M
Consolidated Net Income (Quarter)	54.00M	50.10M	-114.10M	37.10M	74.50M	-13.30M	-8.30M	14.40M	28.90M	24.80M	-1.60M	24.00M	4.60M	-5.90M	-21.40M	1.30M	3.70M	8.10M	-14.20M	5.40M
Income towards Parent Company (Quarter)	54.00M	50.10M	-114.10M	37.10M	74.50M	-13.30M	-8.30M	14.40M	28.90M	24.80M	-1.60M	24.00M	4.60M	-5.90M	-21.40M	1.30M	3.70M	8.10M	-14.20M	5.40M
Net Income towards Common Stockholders (Quarter)	54.00M	50.10M	-114.10M	37.10M	74.50M	-13.30M	-8.30M	14.40M	28.90M	24.80M	-1.60M	24.00M	4.60M	-5.90M	-21.40M	1.30M	3.70M	8.10M	-14.20M	5.40M
Additional items
EPS (Basic) (Quarter)	1.18	1.08	1.24	0.80	1.60	-0.29	-0.70	0.33	0.66	0.56	0.03	0.55	0.10	-0.13	-0.49	0.03	0.09	0.19	-0.34	0.13
EPS (Weighted Average and Diluted) (Quarter)	0.98	0.94	1.06	0.70	1.42	-0.29	-0.61	0.30	0.62	0.51	0.04	0.52	0.10	-0.13	-0.46	0.03	0.09	0.19	-0.33	0.13
Shares Outstanding (Weighted Average) (Quarter)	45.90M	45.80M	45.90M	46.40M	46.60M	46.00M	45.80M	44.00M	43.80M	44.10M	43.80M	43.60M	43.70M	43.10M	43.20M	42.10M	42.10M	42.00M	41.90M	41.70M
EBITDA (Quarter)	45.20M	46.40M	34.60M	41.10M	59.30M	-10.60M	-37.70M	19.40M	33.30M	30.50M	18.70M	26.50M	3.40M	-10.40M	-9.50M	-2.40M	9.30M	7.80M	-16.30M	2.90M
Interest Expenses (Quarter)	1.70M	1.20M	1.50M	1.20M	0.90M				0.60M	0.60M	0.80M		0.70M	0.70M	0.50M	0.50M	0.40M	0.30M	0.60M	0.40M
Tax Rate (Quarter)	2.53%	0.99%	-3.26%	2.37%	1.97%	-5.56%	-93.02%	20.88%	27.57%	28.32%	115.24%	20.00%	24.59%	16.90%	12.30%	55.17%	56.98%	25.69%	41.08%	32.50%

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Metallus Income Statement (2013-2026) | MTUS

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