Mensch und Maschine Software SE (ETR:MUM)
38.10
-0.85 (-2.18%)
Jun 2, 2026, 5:35 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 244.12 | 238.59 | 325.84 | 322.31 | 320.48 | 266.16 | |
Revenue Growth (YoY) | -16.11% | -26.78% | 1.10% | 0.57% | 20.41% | 9.09% |
Cost of Revenue | 60.12 | 56.71 | 151.25 | 153.77 | 159.33 | 127.75 |
Gross Profit | 184 | 181.88 | 174.59 | 168.53 | 161.14 | 138.42 |
Selling, General & Admin | 111.33 | 110.36 | 104.81 | 99.36 | 94.87 | 84.93 |
Depreciation & Amortization Expenses | 11.91 | 11.31 | 10.26 | 9.81 | 10.04 | 9.75 |
Other Operating Expenses | 9.44 | 11.1 | 13.04 | 12.54 | 13.61 | 9.05 |
Total Operating Expenses | 132.68 | 132.77 | 128.12 | 121.7 | 118.51 | 103.72 |
Operating Income | 51.32 | 49.11 | 46.48 | 46.83 | 42.64 | 34.69 |
Total Non-Operating Income (Expense) | -1.8 | -2.04 | -0.94 | -1.61 | -1.1 | -0.87 |
Pretax Income | 49.52 | 47.06 | 45.53 | 45.22 | 41.54 | 33.83 |
Provision for Income Taxes | 12.68 | 12.16 | 12.1 | 13.3 | 12.63 | 9.95 |
Net Income | 21.42 | 31.81 | 30.49 | 28.87 | 26.01 | 21.31 |
Minority Interest in Earnings | 3.5 | 3.09 | 2.95 | 3.06 | 2.9 | 2.57 |
Net Income to Common | 21.42 | 31.81 | 30.49 | 28.87 | 26.01 | 21.31 |
Net Income Growth | 4.73% | 4.34% | 5.61% | 10.98% | 22.09% | 13.86% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | -1.87% | -1.45% | 0.80% | 0.02% | -0.76% | 0.68% |
EPS (Basic) | 2.02 | 1.91 | 1.80 | 1.72 | 1.55 | 1.26 |
EPS (Diluted) | 2.02 | 1.91 | 1.80 | 1.72 | 1.55 | 1.26 |
EPS Growth | 13.73% | 5.88% | 4.77% | 10.95% | 23.02% | 13.08% |
Shares Outstanding | 16.27 | 16.47 | 16.9 | 16.85 | 16.67 | 16.96 |
Free Cash Flow | 9.43 | 6.29 | 52 | 43.64 | 33.35 | 31.54 |
Free Cash Flow Growth | 49.79% | -87.90% | 19.17% | 30.86% | 5.72% | 12.22% |
Free Cash Flow Per Share | 0.57 | 0.38 | 3.08 | 2.60 | 1.99 | 1.87 |
Dividends Per Share | 2.000 | 2.000 | 1.850 | 1.650 | 1.400 | 1.200 |
Dividend Growth | - | 8.11% | 12.12% | 17.86% | 16.67% | 20.00% |
Gross Margin | 75.37% | 76.23% | 53.58% | 52.29% | 50.28% | 52.00% |
Operating Margin | 21.02% | 20.58% | 14.26% | 14.53% | 13.30% | 13.03% |
Profit Margin | 15.09% | 14.63% | 10.26% | 9.91% | 9.02% | 8.97% |
FCF Margin | 3.86% | 2.64% | 15.96% | 13.54% | 10.41% | 11.85% |
EBITDA | 63.23 | 60.42 | 56.74 | 56.64 | 52.67 | 44.44 |
EBITDA Margin | 25.90% | 25.32% | 17.41% | 17.57% | 16.44% | 16.70% |
EBIT | 51.32 | 49.11 | 46.48 | 46.83 | 42.64 | 34.69 |
EBIT Margin | 21.02% | 20.58% | 14.26% | 14.53% | 13.30% | 13.03% |
Effective Tax Rate | 25.61% | 25.84% | 26.57% | 29.40% | 30.40% | 29.42% |