Mensch und Maschine Software SE (ETR: MUM)
Germany
· Delayed Price · Currency is EUR 53.20
+0.60 (1.14%)
Dec 20, 2024, 5:36 PM CET
ETR: MUM Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 350.17 | 322.31 | 320.48 | 266.16 | 243.98 | 245.94 | Upgrade
|
| Revenue Growth (YoY) | 4.70% | 0.57% | 20.41% | 9.09% | -0.80% | 32.66% | Upgrade
|
| Cost of Revenue | 172.59 | 153.77 | 159.33 | 127.75 | 116.03 | 118.05 | Upgrade
|
| Gross Profit | 177.58 | 168.53 | 161.14 | 138.42 | 127.96 | 127.89 | Upgrade
|
| Selling, General & Admin | 105.53 | 102.77 | 98.07 | 88.56 | 81.08 | 80.93 | Upgrade
|
| Other Operating Expenses | 11.27 | 9.13 | 10.4 | 5.45 | 8 | 10.41 | Upgrade
|
| Operating Expenses | 127.07 | 121.7 | 118.51 | 103.75 | 98.38 | 100.7 | Upgrade
|
| Operating Income | 50.52 | 46.83 | 42.64 | 34.66 | 29.58 | 27.19 | Upgrade
|
| Interest Expense | -0.38 | -0.72 | -0.44 | -0.39 | -0.51 | -0.62 | Upgrade
|
| Interest & Investment Income | 0.22 | 0.22 | 0.12 | 0.13 | 0.12 | 0.5 | Upgrade
|
| Earnings From Equity Investments | -0.13 | -0.13 | -0.18 | -0.14 | -0.12 | -0.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.59 | -0.59 | -0.12 | -0.03 | -0.36 | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.4 | -0.4 | -0.49 | -0.44 | -0.38 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | 49.25 | 45.22 | 41.54 | 33.8 | 28.32 | 26.27 | Upgrade
|
| Other Unusual Items | - | - | - | 0.03 | 1.46 | - | Upgrade
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| Pretax Income | 49.25 | 45.22 | 41.54 | 33.83 | 29.78 | 26.27 | Upgrade
|
| Income Tax Expense | 14.48 | 13.3 | 12.63 | 9.95 | 8.87 | 7.96 | Upgrade
|
| Earnings From Continuing Operations | 34.77 | 31.93 | 28.91 | 23.87 | 20.9 | 18.31 | Upgrade
|
| Minority Interest in Earnings | -2.8 | -3.06 | -2.9 | -2.57 | -2.19 | -1.64 | Upgrade
|
| Net Income | 31.97 | 28.87 | 26.01 | 21.31 | 18.71 | 16.67 | Upgrade
|
| Net Income to Common | 31.97 | 28.87 | 26.01 | 21.31 | 18.71 | 16.67 | Upgrade
|
| Net Income Growth | 10.61% | 10.98% | 22.09% | 13.86% | 12.26% | 42.63% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | 0.99% | 0.02% | -0.76% | 0.68% | -0.22% | 2.86% | Upgrade
|
| EPS (Basic) | 1.89 | 1.72 | 1.55 | 1.26 | 1.11 | 0.99 | Upgrade
|
| EPS (Diluted) | 1.89 | 1.72 | 1.55 | 1.26 | 1.11 | 0.99 | Upgrade
|
| EPS Growth | 9.52% | 10.95% | 23.03% | 13.09% | 12.51% | 38.66% | Upgrade
|
| Free Cash Flow | 46.1 | 44.16 | 33.35 | 31.6 | 29.44 | 21.69 | Upgrade
|
| Free Cash Flow Per Share | 2.73 | 2.63 | 1.99 | 1.87 | 1.75 | 1.29 | Upgrade
|
| Dividend Per Share | 1.650 | 1.650 | 1.400 | 1.200 | 1.000 | 0.850 | Upgrade
|
| Dividend Growth | 17.86% | 17.86% | 16.67% | 20.00% | 17.65% | 30.77% | Upgrade
|
| Gross Margin | 50.71% | 52.29% | 50.28% | 52.00% | 52.44% | 52.00% | Upgrade
|
| Operating Margin | 14.43% | 14.53% | 13.30% | 13.02% | 12.12% | 11.06% | Upgrade
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| Profit Margin | 9.13% | 8.96% | 8.12% | 8.00% | 7.67% | 6.78% | Upgrade
|
| Free Cash Flow Margin | 13.16% | 13.70% | 10.41% | 11.87% | 12.07% | 8.82% | Upgrade
|
| EBITDA | 60.06 | 55.91 | 51.76 | 37.84 | 37.97 | 35.63 | Upgrade
|
| EBITDA Margin | 17.15% | 17.35% | 16.15% | 14.22% | 15.56% | 14.49% | Upgrade
|
| D&A For EBITDA | 9.55 | 9.08 | 9.12 | 3.18 | 8.39 | 8.44 | Upgrade
|
| EBIT | 50.52 | 46.83 | 42.64 | 34.66 | 29.58 | 27.19 | Upgrade
|
| EBIT Margin | 14.43% | 14.53% | 13.30% | 13.02% | 12.12% | 11.06% | Upgrade
|
| Effective Tax Rate | 29.40% | 29.40% | 30.40% | 29.42% | 29.80% | 30.30% | Upgrade
|
| Advertising Expenses | - | 3.41 | 3.21 | 2.16 | 2.05 | 3.66 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.