MAX Automation SE (ETR:MXHN)

MAX Automation SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	333.4	367.37	398.78	343.14	350.28	309.21
Other Revenue	2.43	-	-	-	-	-
Revenue	335.83	367.37	398.78	343.14	350.28	309.21
Revenue Growth (YoY)	-16.64%	-7.88%	16.21%	-2.04%	13.28%	-27.72%
Cost of Revenue	156.49	175.69	196.39	168.96	175.11	150.11
Gross Profit	179.34	191.68	202.39	174.19	175.17	159.11
Selling, General & Admin	127.59	128.27	124.92	110.19	124.05	122.81
Other Operating Expenses	36.89	36.97	45.41	39.91	30.12	32.91
Operating Expenses	176.89	176.95	180.51	158.74	164.37	168.17
Operating Income	2.46	14.73	21.87	15.45	10.79	-9.06
Interest Expense	-8.68	-12.18	-12.75	-8.81	-7.98	-7.78
Interest & Investment Income	1.77	0.14	0.11	0.43	0.02	0.35
Currency Exchange Gain (Loss)	1.22	1.22	2.09	3.74	0.28	-0.4
Other Non Operating Income (Expenses)	1.8	1.8	0.91	1.62	2.21	1.6
EBT Excluding Unusual Items	-1.44	5.72	12.22	12.44	5.31	-15.28
Impairment of Goodwill	-	-	-5.22	-	-	-7.63
Gain (Loss) on Sale of Investments	1.4	1.4	4.59	2.68	-	-
Gain (Loss) on Sale of Assets	0.01	0.01	-	-	-	0.12
Asset Writedown	-0.23	-0.2	-0.49	0.66	-4.71	-6.17
Other Unusual Items	-	-	-	-	2.63	0.44
Pretax Income	-0.25	6.94	11.11	15.77	3.23	-28.53
Income Tax Expense	-3.75	-2.11	5.51	-0.81	4.12	-2.2
Earnings From Continuing Operations	3.5	9.04	5.6	16.58	-0.89	-26.33
Earnings From Discontinued Operations	51.52	51.5	9.58	-1.61	-	-
Net Income to Company	55.02	60.54	15.18	14.97	-0.89	-26.33
Minority Interest in Earnings	-	-	-0	-0.28	-0.51	-0.12
Net Income	55.02	60.54	15.17	14.69	-1.4	-26.45
Net Income to Common	55.02	60.54	15.17	14.69	-1.4	-26.45
Net Income Growth	-	298.99%	3.31%	-	-	-
Shares Outstanding (Basic)	41	41	41	38	29	29
Shares Outstanding (Diluted)	41	41	41	38	29	29
Shares Change (YoY)	0.11%	-	8.68%	28.82%	-	-
EPS (Basic)	1.35	1.47	0.37	0.39	-0.05	-0.90
EPS (Diluted)	1.35	1.47	0.37	0.39	-0.05	-0.90
EPS Growth	-	298.99%	-4.94%	-	-	-
Free Cash Flow	12.24	8.69	8.31	-10.39	23.04	24.63
Free Cash Flow Per Share	0.30	0.21	0.20	-0.27	0.78	0.84
Gross Margin	53.40%	52.18%	50.75%	50.76%	50.01%	51.46%
Operating Margin	0.73%	4.01%	5.49%	4.50%	3.08%	-2.93%
Profit Margin	16.38%	16.48%	3.81%	4.28%	-0.40%	-8.55%
Free Cash Flow Margin	3.65%	2.37%	2.08%	-3.03%	6.58%	7.97%
EBITDA	10.1	21.69	34.31	21.52	16.54	-3.49
EBITDA Margin	3.01%	5.91%	8.61%	6.27%	4.72%	-1.13%
D&A For EBITDA	7.65	6.96	12.44	6.07	5.74	5.57
EBIT	2.46	14.73	21.87	15.45	10.79	-9.06
EBIT Margin	0.73%	4.01%	5.49%	4.50%	3.08%	-2.93%
Effective Tax Rate	-	-	49.59%	-	127.57%	-
Advertising Expenses	-	1.61	1.54	2.35	1.5	1.59

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.