Metallus Income Statement (2013-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	341.00M
Cost of Revenue (Quarter)	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	306.90M
Gross Profit (Quarter)	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	34.10M
Operating items
Selling, General & Administrative (Quarter)	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	23.70M
Restructuring Costs (Quarter)	0.40M	4.00M	0.40M	0.40M													2.70M
Other Operating Expenses (Quarter)	-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)	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	23.70M
Operating Income (Quarter)	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	10.40M
EBIT (Quarter)	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	10.40M
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	0.70M
Other Non Operating Income (Quarter)	6.60M	-28.30M	15.20M	43.80M		-3.70M	-11.40M			7.70M	0.20M	0.50M	-0.30M	-9.40M	2.30M	3.60M		3.80M	4.90M	1.40M
Net income details
EBT (Quarter)	50.60M	55.20M	38.00M	76.00M	-12.60M	-4.30M	18.20M	39.90M	34.60M	10.50M	30.00M	6.10M	-7.10M	-28.90M	2.90M	8.60M	10.90M	-20.50M	8.00M	11.90M
Tax Provisions (Quarter)	0.50M	2.40M	0.90M	1.50M	0.70M	5.30M	3.80M	11.00M	9.80M	-20.30M	6.00M	1.50M	-1.20M	-3.50M	1.60M	4.90M	2.80M	-9.90M	2.60M	3.00M
Profit After Tax (Quarter)	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	8.90M
Income from Continuing Operations (Quarter)	50.10M	52.80M	37.10M	74.50M	-13.30M	-9.60M	14.40M	28.90M	24.80M	30.80M	24.00M	4.60M	-5.90M	-25.40M	1.30M	3.70M	8.10M	-10.60M	5.40M	8.90M
Consolidated Net Income (Quarter)	50.10M	52.80M	37.10M	74.50M	-13.30M	-9.60M	14.40M	28.90M	24.80M	30.80M	24.00M	4.60M	-5.90M	-25.40M	1.30M	3.70M	8.10M	-10.60M	5.40M	8.90M
Income towards Parent Company (Quarter)	50.10M	52.80M	37.10M	74.50M	-13.30M	-9.60M	14.40M	28.90M	24.80M	30.80M	24.00M	4.60M	-5.90M	-25.40M	1.30M	3.70M	8.10M	-10.60M	5.40M	8.90M
Net Income towards Common Stockholders (Quarter)	50.10M	52.80M	37.10M	74.50M	-13.30M	-9.60M	14.40M	28.90M	24.80M	30.80M	24.00M	4.60M	-5.90M	-25.40M	1.30M	3.70M	8.10M	-10.60M	5.40M	8.90M
Additional items
EPS (Basic) (Quarter)	1.08	1.15	0.80	1.60	-0.29	-0.21	0.33	0.66	0.56	0.70	0.55	0.11	-0.14	-0.59	0.03	0.09	0.19	-0.25	0.13	0.21
EPS (Diluted) (Quarter)	0.93	0.96	0.69	1.41	-0.29	-0.19	0.30	0.61	0.52	0.64	0.51	0.10	-0.14	-0.57	0.03	0.09	0.19	-0.25	0.13	0.21
Shares Outstanding (Quarter)	46.20M	45.90M	46.40M	46.60M	46.00M	45.80M	44.00M	43.80M	44.10M	43.80M	43.60M	43.80M	43.10M	43.20M	42.10M	42.00M	41.80M	41.90M	41.70M	41.60M
Shares Outstanding (Diluted) (Quarter)	53.90M	55.00M	53.80M	52.80M	46.00M	51.50M	48.70M	47.30M	47.90M	47.80M	46.80M	46.60M	43.10M	44.30M	43.00M	43.30M	43.00M	41.90M	43.20M	43.10M
Shares Outstanding (Entity) (Quarter)	46.20M	46.30M	46.90M	47.10M	47.10M	47.10M	47.10M	47.10M	47.10M	47.10M	48.20M	48.20M	48.20M	48.20M	48.20M	48.20M	48.20M	48.20M	48.20M	48.20M
EBITDA (Quarter)	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	10.40M
Interest Expenses (Quarter)	1.20M	2.80M	1.30M	0.90M	0.90M	3.70M	0.70M	0.60M	0.60M	5.20M	0.60M	0.70M	0.70M	0.50M	0.50M	0.40M	0.30M	2.40M	0.40M	0.60M
Tax Rate (Quarter)	0.99%	4.35%	2.37%	1.97%	-5.56%	-123.26%	20.88%	27.57%	28.32%	-193.33%	20.00%	24.59%	16.90%	12.11%	55.17%	56.98%	25.69%	48.29%	32.50%	25.21%

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