Mensch und Maschine Software SE (ETR:MUM)
37.20
+0.20 (0.54%)
Aug 21, 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 | Jun '26 Jun 30, 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 |
| 248.47 | 238.59 | 325.84 | 322.31 | 320.48 | 266.16 | |
Revenue Growth | -8.23% | -26.78% | 1.10% | 0.57% | 20.41% | 9.09% |
Cost of Revenue | 64.82 | 56.71 | 151.25 | 153.77 | 159.33 | 127.75 |
Gross Profit | 183.65 | 181.88 | 174.59 | 168.53 | 161.14 | 138.42 |
Selling, General & Admin | 114.4 | 113.31 | 108.42 | 102.77 | 98.07 | 88.56 |
Amortization of Goodwill & Intangibles | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | - |
Other Operating Expenses | 6.45 | 8.15 | 9.44 | 9.13 | 10.4 | 5.45 |
Operating Expenses | 133.16 | 132.77 | 128.12 | 121.7 | 118.51 | 103.75 |
Operating Income | 50.49 | 49.11 | 46.48 | 46.83 | 42.64 | 34.66 |
Interest Expense | -0.77 | -0.79 | -0.49 | -0.72 | -0.44 | -0.39 |
Interest & Investment Income | 0.3 | 0.3 | 0.48 | 0.22 | 0.12 | 0.13 |
Earnings From Equity Investments | - | - | -0.16 | -0.13 | -0.18 | -0.14 |
Currency Exchange Gain (Loss) | -1.07 | -1.07 | -0.33 | -0.59 | -0.12 | -0.03 |
Other Non Operating Income (Expenses) | -0.48 | -0.48 | -0.43 | -0.4 | -0.49 | -0.44 |
EBT Excluding Unusual Items | 48.46 | 47.06 | 45.53 | 45.22 | 41.54 | 33.8 |
Other Unusual Items | - | - | - | - | - | 0.03 |
Pretax Income | 48.46 | 47.06 | 45.53 | 45.22 | 41.54 | 33.83 |
Income Tax Expense | 12.52 | 12.16 | 12.1 | 13.3 | 12.63 | 9.95 |
Earnings From Continuing Operations | 35.94 | 34.9 | 33.44 | 31.93 | 28.91 | 23.87 |
Minority Interest in Earnings | -3.65 | -3.09 | -2.95 | -3.06 | -2.9 | -2.57 |
Net Income | 32.29 | 31.81 | 30.49 | 28.87 | 26.01 | 21.31 |
Net Income to Common | 32.29 | 31.81 | 30.49 | 28.87 | 26.01 | 21.31 |
Net Income Growth | 9.63% | 4.34% | 5.61% | 10.98% | 22.09% | 13.86% |
Shares Outstanding (Basic) | 16 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 16 | 17 | 17 | 17 | 17 | 17 |
Shares Change | -2.18% | -1.45% | 0.80% | 0.02% | -0.76% | 0.68% |
EPS (Basic) | 1.96 | 1.91 | 1.80 | 1.72 | 1.55 | 1.26 |
EPS (Diluted) | 1.96 | 1.91 | 1.80 | 1.72 | 1.55 | 1.26 |
EPS Growth | 12.07% | 5.88% | 4.77% | 10.95% | 23.03% | 13.09% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 17.98 | 6.31 | 52.02 | 44.16 | 33.35 | 31.6 |
Free Cash Flow Per Share | 1.09 | 0.38 | 3.08 | 2.63 | 1.99 | 1.87 |
Dividend Per Share | 2.000 | 2.000 | 1.850 | 1.650 | 1.400 | 1.200 |
Dividend Growth | 8.11% | 8.11% | 12.12% | 17.86% | 16.67% | 20.00% |
Gross Margin | 73.91% | 76.23% | 53.58% | 52.29% | 50.28% | 52.00% |
Operating Margin | 20.32% | 20.58% | 14.26% | 14.53% | 13.30% | 13.02% |
Profit Margin | 12.99% | 13.33% | 9.36% | 8.96% | 8.12% | 8.00% |
Free Cash Flow Margin | 7.24% | 2.64% | 15.96% | 13.70% | 10.41% | 11.87% |
EBITDA | 62.04 | 59.66 | 56.08 | 55.91 | 51.76 | 37.84 |
EBITDA Margin | 24.97% | 25.00% | 17.21% | 17.35% | 16.15% | 14.22% |
D&A For EBITDA | 11.56 | 10.55 | 9.6 | 9.08 | 9.12 | 3.18 |
EBIT | 50.49 | 49.11 | 46.48 | 46.83 | 42.64 | 34.66 |
EBIT Margin | 20.32% | 20.58% | 14.26% | 14.53% | 13.30% | 13.02% |
Effective Tax Rate | 25.84% | 25.84% | 26.57% | 29.40% | 30.40% | 29.42% |
Advertising Expenses | - | 2.95 | 3.61 | 3.41 | 3.21 | 2.16 |