MTU Aero Engines AG
FSX:MTX.DE
310.2 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,739 | 1,650 | 2,270 | 560 | 3,093 | 1,544 | 2,861 | 1,349 | 2,469 | 1,180 | 2,184 | 1,004 | 2,004 | 989 | 1,928.2 | 908 | 2,048.8 | 1,273 | 2,385.4 | 1,161 | 2,243 | 1,131 | 1,248.4 | 1,170.1 | 1,132.2 | 1,016.4 | 152 | 1,197.4 | 715.7 | 1,261.3 | 1,331.4 | 1,102.1 | 1,201.3 | 1,097.9 | 1,178.3 | 1,055 | 1,102.5 | 1,099.5 | 1,102.3 | 995.8 | 902.8 | 913 | 963.6 | 925.9 | 907.5 | 944.7 | 910.6 | 909 | 861 | 698 | 864.8 | 720.8 | 681.7 | 664.8 | 715.1 | 643.5 | 708.6 | 640.2 | 655.9 | 578.9 | 682.9 | 693.1 |
Kosten van de omzet
| 1,439 | 1,390 | 2,676 | 1,283 | 2,577 | 1,271 | 2,361 | 1,114 | 2,122 | 1,026 | 1,890 | 830 | 1,718 | 854 | 1,756.5 | 805 | 1,735.5 | 1,035 | 1,910.3 | 920 | 1,791.7 | 893 | 1,035.8 | 953.7 | 924.8 | 801.5 | 4 | 1,030.5 | 552.1 | 1,071.2 | 1,128.6 | 930.7 | 1,037.1 | 928.2 | 1,026 | 898.3 | 956.7 | 974 | 950.8 | 858.9 | 782.8 | 782.9 | 821.9 | 784.9 | 782 | 802.8 | 790.7 | 754.2 | 724.1 | 554.3 | 723.4 | 577.2 | 555.1 | 530.1 | 566.3 | 514.5 | 578.6 | 525.1 | 523.5 | 469.4 | 585 | 574.3 |
Brutowinst
| 300 | 260 | -406 | -723 | 516 | 273 | 500 | 235 | 347 | 154 | 294 | 174 | 286 | 135 | 171.7 | 103 | 313.3 | 238 | 475.1 | 241 | 451.3 | 238 | 212.6 | 216.4 | 207.4 | 214.9 | 148 | 166.9 | 163.6 | 190.1 | 202.8 | 171.4 | 164.2 | 169.7 | 152.3 | 156.7 | 145.8 | 125.5 | 151.5 | 136.9 | 120 | 130.1 | 141.7 | 141 | 125.5 | 141.9 | 119.9 | 154.8 | 136.9 | 143.7 | 141.4 | 143.6 | 126.6 | 134.7 | 148.8 | 129 | 130 | 115.1 | 132.4 | 109.5 | 97.9 | 118.8 |
Brutowinstmarge
| 0.173 | 0.158 | -0.179 | -1.291 | 0.167 | 0.177 | 0.175 | 0.174 | 0.141 | 0.131 | 0.135 | 0.173 | 0.143 | 0.137 | 0.089 | 0.113 | 0.153 | 0.187 | 0.199 | 0.208 | 0.201 | 0.21 | 0.17 | 0.185 | 0.183 | 0.211 | 0.974 | 0.139 | 0.229 | 0.151 | 0.152 | 0.156 | 0.137 | 0.155 | 0.129 | 0.149 | 0.132 | 0.114 | 0.137 | 0.137 | 0.133 | 0.142 | 0.147 | 0.152 | 0.138 | 0.15 | 0.132 | 0.17 | 0.159 | 0.206 | 0.164 | 0.199 | 0.186 | 0.203 | 0.208 | 0.2 | 0.183 | 0.18 | 0.202 | 0.189 | 0.143 | 0.171 |
Onderzoek- en ontwikkelingskosten
| 153 | 43 | 59 | 61 | 53 | 41 | 58 | 51 | 46 | 94 | 45 | 55 | 36 | 42 | 35.4 | 31 | 23.6 | 41 | 36.5 | 33 | 27.8 | 36 | 39.2 | 32.6 | 30.7 | 32.4 | 38 | 28.1 | 27.6 | 29 | 30.8 | 25.8 | 19.1 | 19.4 | 20.3 | 21.9 | 8.7 | 15.6 | 17.7 | 19.6 | 16.7 | 21.7 | 24.1 | 22.6 | 17.8 | 28.7 | 33.6 | 25.9 | 24.8 | 28.7 | 35.1 | 36.9 | 25.4 | 34.2 | 38.6 | 29.7 | 32.9 | 27.8 | 34.1 | 23.9 | 18.9 | 28.7 |
Algemene en administratieve kosten
| 61 | 0 | 109 | 0 | 57 | 28.5 | 111 | 0 | 51 | 0 | 92 | 0 | 46 | 0 | 79 | 0 | 42 | 0 | 85 | 0 | 42.5 | 0 | 83.6 | 0 | 41.4 | 0 | 76.8 | 0 | 39.1 | 0 | 70.8 | 0 | 4.2 | 2.3 | 6.9 | 2.7 | 3.2 | 2.4 | 8.5 | 2.7 | 2.9 | 1.6 | 5 | 3.9 | 3.5 | 4.3 | -36.7 | 17.8 | 18.2 | 16.7 | 16.4 | 14.3 | 11.3 | 15 | 15.5 | 12.4 | 11.6 | 12.8 | 13.3 | 9.7 | 9.2 | 12.6 |
Verkoop- en marketingkosten
| 68 | 0 | 141 | 0 | 70 | 35 | 131 | 0 | 83 | 0 | 124 | 0 | 57 | 0 | 146 | 0 | 75 | 0 | 119 | 0 | 62 | 0 | 115.1 | 0 | 55.8 | 0 | 102.2 | 0 | 46.8 | 0 | 104 | 0 | 8 | 7.4 | 8.6 | 8.3 | 6.7 | 4.9 | 8.4 | 7.8 | 7.1 | 5.2 | 6.6 | 7 | 9.6 | 5.8 | -31.7 | 23.7 | 21.3 | 18 | 20.8 | 21.2 | 21.3 | 17 | 23.8 | 16.4 | 22.4 | 17.1 | 19.6 | 18 | 17.6 | 17 |
Verkoop-, algemene en administratieve kosten
| 128 | 58 | 120 | 66 | 124 | 63 | 117 | 61 | 131 | 71 | 111 | 54 | 100 | 51 | 102.4 | 58 | 116.6 | 61 | 96.7 | 54 | 103.2 | 57 | 54 | 56.2 | 52.4 | 51.6 | 57 | 44.1 | 45.9 | 46.1 | 39.7 | 44.2 | 12.2 | 9.7 | 15.5 | 11 | 9.9 | 7.3 | 16.9 | 10.5 | 10 | 6.8 | 11.6 | 10.9 | 13.1 | 10.1 | -68.4 | 41.5 | 39.5 | 34.7 | 37.2 | 35.5 | 32.6 | 32 | 39.3 | 28.8 | 34 | 29.9 | 32.9 | 27.7 | 26.8 | 29.6 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.2 | 30.2 | 38.8 | 25.2 | 29.6 | 2.6 | -1.7 | 0.8 | 1 | 2.8 | -2.5 | 2.6 | 1.7 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.1 | 0 | 0 | 0 | -17.9 |
Bedrijfskosten
| 237 | 82 | 179 | 72 | 177 | 82 | 175 | 96 | 177 | 75 | 156 | 58 | 136 | 64 | 137.8 | 79 | 140.2 | 72 | 133.2 | 57 | 131 | 63 | 66.7 | 61.4 | 54.9 | 62 | 63.2 | 59.6 | 41.9 | 52.9 | 120.4 | 48.7 | 60.5 | 59.3 | 74.6 | 58.1 | 48.2 | 53.7 | 62.6 | 55.3 | 54.9 | 59.5 | 56.4 | 59.8 | 59.3 | 68.5 | 75.3 | 67.4 | 52.2 | 62 | 68.3 | 73.8 | 53.8 | 64.8 | 74.3 | 57.7 | 65.6 | 57.3 | 62 | 47.2 | 47.4 | 55.1 |
Bedrijfsresultaat
| 63 | 167 | -585 | -826 | 339 | 173 | 325 | 137 | 170 | 55 | 138 | 101 | 150 | 62 | 33.9 | 27 | 173.1 | 158 | 341.9 | 161 | 320.3 | 155 | 135.9 | 140.7 | 133.2 | 150.6 | 98.6 | 104.5 | 113.3 | 129.3 | 153.7 | 113.3 | 110.3 | 118.7 | 93.7 | 106.7 | 101.3 | 83.9 | 97.8 | 95.5 | 69.9 | 77.3 | 92.4 | 84.5 | 68.1 | 74.8 | 76.9 | 87.2 | 84.7 | 81.7 | 73.1 | 69.8 | 72.8 | 69.9 | 74.5 | 71.3 | 64.4 | 57.8 | 70.4 | 62.3 | 50.5 | 63.7 |
Bedrijfsresultaat ratio
| 0.036 | 0.101 | -0.258 | -1.475 | 0.11 | 0.112 | 0.114 | 0.102 | 0.069 | 0.047 | 0.063 | 0.101 | 0.075 | 0.063 | 0.018 | 0.03 | 0.084 | 0.124 | 0.143 | 0.139 | 0.143 | 0.137 | 0.109 | 0.12 | 0.118 | 0.148 | 0.649 | 0.087 | 0.158 | 0.103 | 0.115 | 0.103 | 0.092 | 0.108 | 0.08 | 0.101 | 0.092 | 0.076 | 0.089 | 0.096 | 0.077 | 0.085 | 0.096 | 0.091 | 0.075 | 0.079 | 0.084 | 0.096 | 0.098 | 0.117 | 0.085 | 0.097 | 0.107 | 0.105 | 0.104 | 0.111 | 0.091 | 0.09 | 0.107 | 0.108 | 0.074 | 0.092 |
Totaal overige inkomsten en kosten netto
| 160 | 9 | -40 | 23 | -18 | 18 | -61 | -4 | -31 | 17 | -19 | 7 | -35 | 1 | -52.6 | -11 | -28.4 | 5 | -41.9 | 13 | -33.7 | 19 | 12.9 | 13.6 | 19.4 | 1 | -8.8 | 3.2 | 7.9 | 5.6 | -74.9 | 6.9 | -13.5 | 1.1 | -12.8 | -7.1 | 6.8 | -51.7 | -10.6 | -28.2 | -15 | -8 | -23.3 | -5.1 | -8 | -18.6 | -33.4 | -14.6 | -5.8 | -4.9 | -10.2 | -12.8 | -11.2 | -20.6 | 1.3 | -6.8 | -26 | -9.3 | -7.9 | -10.9 | 0.1 | -20.7 |
Inkomen voor belasting
| 223 | 176 | -625 | -803 | 321 | 191 | 264 | 133 | 139 | 72 | 119 | 108 | 115 | 63 | -18.7 | 16 | 144.7 | 163 | 300 | 174 | 286.6 | 174 | 148.8 | 154.3 | 152.6 | 151.6 | 89.8 | 107.7 | 121.2 | 134.9 | 78.8 | 120.2 | 96.8 | 119.8 | 80.9 | 99.6 | 108.1 | 32.2 | 87.2 | 67.3 | 54.9 | 69.3 | 69.1 | 79.4 | 60.1 | 56.2 | 43.5 | 72.6 | 78.9 | 76.8 | 62.9 | 57 | 61.6 | 49.3 | 75.8 | 64.5 | 38.4 | 48.5 | 62.5 | 51.4 | 50.6 | 43 |
Inkomen voor belasting ratio
| 0.128 | 0.107 | -0.275 | -1.434 | 0.104 | 0.124 | 0.092 | 0.099 | 0.056 | 0.061 | 0.054 | 0.108 | 0.057 | 0.064 | -0.01 | 0.018 | 0.071 | 0.128 | 0.126 | 0.15 | 0.128 | 0.154 | 0.119 | 0.132 | 0.135 | 0.149 | 0.591 | 0.09 | 0.169 | 0.107 | 0.059 | 0.109 | 0.081 | 0.109 | 0.069 | 0.094 | 0.098 | 0.029 | 0.079 | 0.068 | 0.061 | 0.076 | 0.072 | 0.086 | 0.066 | 0.059 | 0.048 | 0.08 | 0.092 | 0.11 | 0.073 | 0.079 | 0.09 | 0.074 | 0.106 | 0.1 | 0.054 | 0.076 | 0.095 | 0.089 | 0.074 | 0.062 |
Belastingkosten
| 61 | 50 | -214 | 235 | 106 | 57 | 84 | 41 | 46 | 19 | 41 | 21 | 43 | 14 | -4.3 | 0 | 52.3 | 51 | 86 | 48 | 92.2 | 47 | 32.3 | 36 | 40.3 | 45.4 | 28.4 | 27.1 | 25.5 | 30.5 | 8.6 | 36.4 | 28.6 | 29.4 | 15.1 | 51.8 | 25.1 | 11.2 | 24.7 | 21.2 | 14.9 | 22.5 | 21.2 | 27.6 | 23.7 | 19.9 | 30 | 26.6 | 18.5 | 22.8 | 21.4 | 17.6 | 17.8 | 15.8 | 33.2 | 25.5 | 10.4 | 15.9 | 14.9 | 13.7 | 25.9 | 12 |
Nettowinst
| 159 | 126 | -357 | -568 | 255 | 134 | 212 | 92 | 119 | 53 | 121 | 87 | 101 | 49 | 17.2 | 16 | 121.8 | 112 | 253.7 | 126 | 224.4 | 127 | 110.2 | 118.3 | 109.8 | 106.2 | 57.8 | 80.6 | 94.5 | 104.4 | 69.8 | 83.8 | 68.2 | 90.2 | 65.8 | 47.8 | 82.8 | 21.2 | 62.5 | 46.2 | 40.1 | 46.8 | 47.9 | 51.8 | 36.4 | 36.3 | 13.5 | 46 | 60.4 | 54 | 41.5 | 39.4 | 43.8 | 33.5 | 42.6 | 39 | 28 | 32.6 | 47.6 | 37.7 | 24.7 | 31 |
Nettowinstmarge
| 0.091 | 0.076 | -0.157 | -1.014 | 0.082 | 0.087 | 0.074 | 0.068 | 0.048 | 0.045 | 0.055 | 0.087 | 0.05 | 0.05 | 0.009 | 0.018 | 0.059 | 0.088 | 0.106 | 0.109 | 0.1 | 0.112 | 0.088 | 0.101 | 0.097 | 0.104 | 0.38 | 0.067 | 0.132 | 0.083 | 0.052 | 0.076 | 0.057 | 0.082 | 0.056 | 0.045 | 0.075 | 0.019 | 0.057 | 0.046 | 0.044 | 0.051 | 0.05 | 0.056 | 0.04 | 0.038 | 0.015 | 0.051 | 0.07 | 0.077 | 0.048 | 0.055 | 0.064 | 0.05 | 0.06 | 0.061 | 0.04 | 0.051 | 0.073 | 0.065 | 0.036 | 0.045 |
WPA (Winst Per Aandeel)
| 2.84 | 2.35 | -6.64 | -10.61 | 4.76 | 2.47 | 3.97 | 1.74 | 2.23 | 0.99 | 2.27 | 1.62 | 1.89 | 0.91 | 0.32 | 0.28 | 2.3 | 2.1 | 4.88 | 2.41 | 4.34 | 2.42 | 2.1 | 2.25 | 1.89 | 2.04 | 1.1 | 1.55 | 1.62 | 2.03 | 1.1 | 1.63 | 1.34 | 1.76 | 1.29 | 0.93 | 1.62 | 0.42 | 1.12 | 1.07 | 0.73 | 0.92 | 0.81 | 1.02 | 0.71 | 0.73 | 0.29 | 0.9 | 1.19 | 1.07 | 0.87 | 0.81 | 0.89 | 0.69 | 0.87 | 0.8 | 0.57 | 0.67 | 0.98 | 0.77 | 0.5 | 0.64 |
Verwaterde WPA
| 2.81 | 2.35 | -6.64 | -10.61 | 4.63 | 2.47 | 3.85 | 1.74 | 2.16 | 0.99 | 2.2 | 1.62 | 1.83 | 0.91 | 0.31 | 0.28 | 2.22 | 2.1 | 4.59 | 2.41 | 4.03 | 2.42 | 2.1 | 2.25 | 1.86 | 2.04 | 1.1 | 1.55 | 1.59 | 2.03 | 1.36 | 1.63 | 1.12 | 1.76 | 1.29 | 0.93 | 1.62 | 0.42 | 1.11 | 1.07 | 0.73 | 0.92 | 0.81 | 1.02 | 0.71 | 0.72 | 0.29 | 0.9 | 1.19 | 1.07 | 0.85 | 0.78 | 0.87 | 0.67 | 0.84 | 0.78 | 0.56 | 0.65 | 0.93 | 0.75 | 0.5 | 0.62 |
EBITDA
| 252.5 | 214 | -435 | -706 | 470 | 215.5 | 452 | 313 | 288 | 160 | 292 | 205 | 261 | 129 | 218.6 | 133.9 | 281.4 | 224 | 454 | 255.5 | 414.8 | 185.9 | 192.6 | 213.3 | 168.8 | 180.8 | 128.125 | 158.4 | 134.3 | 177.9 | 197.3 | 160.2 | 148.9 | 166.2 | 136.9 | 149.1 | 149.9 | 112.9 | 131.6 | 130 | 108.3 | 114.4 | 127.8 | 127 | 106.4 | 116.6 | 174.4 | 114.4 | 113.2 | 111.5 | 104.5 | 93.9 | 97.8 | 86.4 | 82.8 | 68 | 75.5 | 83.9 | 67.6 | 55.4 | 84.3 | 77.2 |
EBITDA ratio
| 0.145 | 0.13 | -0.192 | -1.261 | 0.152 | 0.14 | 0.158 | 0.232 | 0.117 | 0.136 | 0.134 | 0.204 | 0.13 | 0.13 | 0.113 | 0.147 | 0.137 | 0.176 | 0.19 | 0.22 | 0.185 | 0.164 | 0.154 | 0.182 | 0.149 | 0.178 | 0.843 | 0.132 | 0.188 | 0.141 | 0.148 | 0.145 | 0.124 | 0.151 | 0.116 | 0.141 | 0.136 | 0.103 | 0.119 | 0.131 | 0.12 | 0.125 | 0.133 | 0.137 | 0.117 | 0.123 | 0.192 | 0.126 | 0.131 | 0.16 | 0.121 | 0.13 | 0.143 | 0.13 | 0.116 | 0.106 | 0.107 | 0.131 | 0.103 | 0.096 | 0.123 | 0.111 |