Mühlbauer Holding AG
FSX:MUB.DE
44.4 (EUR) • At close September 18, 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 | |
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Omzet
| 210.373 | 107.242 | 251.886 | 125.943 | 212.523 | 106.262 | 168.016 | 84.008 | 156.457 | 78.228 | 184.856 | 92.473 | 158.158 | 79.079 | 153.013 | 76.507 | 130.043 | 65.021 | 160.578 | 80.289 | 126.336 | 66.07 | 74.48 | 74.48 | 63.305 | 63.305 | 67.685 | 67.685 | 65.531 | 65.531 | 72.152 | 72.152 | 75.91 | 75.91 | 68.587 | 68.587 | 68.855 | 68.855 | 70.338 | 70.338 | 44.991 | 44.991 | 53.89 | 53.89 | 48.787 | 45.166 | 60.479 | 64.993 | 61.413 | 50.283 | 68.604 | 53.325 | 41.847 | 49.449 | 59.972 | 54.505 | 63.344 | 29.426 | 37.458 | 41.737 | 43.174 | 38.119 |
Kosten van de omzet
| 174.139 | 38.31 | 186.495 | 47.323 | 134.694 | 22.587 | 142.897 | 28.534 | 111.691 | 16.387 | 128.98 | 31.06 | 102.975 | 19.006 | 102.704 | 22.956 | 98.253 | 19.119 | 100.58 | 19.712 | 88.95 | 17.483 | 15.681 | 15.681 | 17.155 | 17.155 | 19.43 | 19.43 | 18.515 | 18.515 | 20.157 | 20.157 | 26.073 | 26.073 | 17.52 | 17.52 | 20.57 | 20.57 | 21.139 | 21.139 | 13.336 | 13.336 | 54.899 | 54.899 | 35.947 | 31.01 | 38.823 | 51.071 | 45.71 | 32.631 | 43.746 | 33.768 | 25.815 | 27.521 | 35.793 | 32.497 | 36.325 | 20.173 | 27.268 | 26.816 | 28.593 | 23.706 |
Brutowinst
| 36.234 | 68.933 | 65.391 | 78.62 | 77.829 | 83.675 | 25.119 | 55.474 | 44.766 | 61.842 | 55.876 | 61.413 | 55.183 | 60.073 | 50.309 | 53.551 | 31.79 | 45.902 | 59.998 | 60.577 | 37.386 | 48.587 | 58.799 | 58.799 | 46.15 | 46.15 | 48.255 | 48.255 | 47.016 | 47.016 | 51.995 | 51.995 | 49.837 | 49.837 | 51.067 | 51.067 | 48.285 | 48.285 | 49.199 | 49.199 | 31.655 | 31.655 | -1.009 | -1.009 | 12.84 | 14.156 | 21.656 | 13.922 | 15.703 | 17.652 | 24.858 | 19.557 | 16.032 | 21.928 | 24.179 | 22.008 | 27.019 | 9.253 | 10.19 | 14.921 | 14.581 | 14.413 |
Brutowinstmarge
| 0.172 | 0.643 | 0.26 | 0.624 | 0.366 | 0.787 | 0.15 | 0.66 | 0.286 | 0.791 | 0.302 | 0.664 | 0.349 | 0.76 | 0.329 | 0.7 | 0.244 | 0.706 | 0.374 | 0.754 | 0.296 | 0.735 | 0.789 | 0.789 | 0.729 | 0.729 | 0.713 | 0.713 | 0.717 | 0.717 | 0.721 | 0.721 | 0.657 | 0.657 | 0.745 | 0.745 | 0.701 | 0.701 | 0.699 | 0.699 | 0.704 | 0.704 | -0.019 | -0.019 | 0.263 | 0.313 | 0.358 | 0.214 | 0.256 | 0.351 | 0.362 | 0.367 | 0.383 | 0.443 | 0.403 | 0.404 | 0.427 | 0.314 | 0.272 | 0.358 | 0.338 | 0.378 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.97 | 6.081 | 6.253 | 5.317 | 7.46 | 7.104 | 7.5 | 7.774 | 7.324 | 6.941 | 7.07 | 6.366 | 5.67 | 4.798 | 4.508 | 6.334 | 5.271 | 4.975 |
Algemene en administratieve 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 | 0 | 0 | 0 | 0 | 0 | 0 | 21.936 | 21.936 | 0 | 0 | 11.876 | 11.876 | 2.798 | 2.735 | 2.775 | 2.477 | 2.428 | 2.299 | 2.448 | 2.008 | 2.431 | 2.105 | 2.416 | 1.702 | 2.087 | 1.919 | 1.887 | 1.979 | 2.036 | 2.098 |
Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 5.615 | 5.615 | 0 | 0 | 4.449 | 4.449 | 4.038 | 4.732 | 4.678 | 4.244 | 4.741 | 5.197 | 4.708 | 5.82 | 4.792 | 4.111 | 4.141 | 2.841 | 5.194 | 2.744 | 3.173 | 2.824 | 3.143 | 4.037 |
Verkoop-, algemene en administratieve kosten
| 33.941 | 41.484 | 32.145 | 39.316 | 54.952 | 37.393 | 33.103 | 36.217 | 43.806 | 33.492 | 32.933 | 29.085 | 23.291 | 28.745 | 23.721 | 24.973 | 28.484 | 26.139 | 28.85 | 26.236 | 23.343 | 26.626 | 26.415 | 26.415 | 25.929 | 25.929 | 23.462 | 23.462 | 24.968 | 24.968 | 23.413 | 23.413 | 25.083 | 25.083 | 22.288 | 22.288 | 24.356 | 24.356 | 27.551 | 27.551 | 21.544 | 21.544 | 16.325 | 16.325 | 6.836 | 7.467 | 7.453 | 6.721 | 7.169 | 7.496 | 7.156 | 7.828 | 7.223 | 6.216 | 6.557 | 4.543 | 7.281 | 4.663 | 5.06 | 4.803 | 5.179 | 6.135 |
Overige kosten
| -0.645 | 0 | -0.876 | 0 | -0.524 | 0 | 1.917 | 0 | 2.243 | 0 | 9.518 | 0 | 0.807 | 0 | 3.682 | 0 | 3.529 | 0 | 1.806 | 0 | 0.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.349 | -0.208 | -1.714 | -1.069 | -0.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 34.587 | 65.766 | 33.022 | 58.725 | 55.475 | 70.297 | 31.186 | 55.477 | 41.563 | 57.794 | 23.415 | 45.606 | 22.484 | 37.959 | 20.04 | 36.856 | 24.955 | 41.101 | 27.044 | 34.02 | 23.229 | 42.273 | 38.021 | 38.021 | 39.196 | 39.196 | 36.021 | 36.021 | 38.232 | 38.232 | 39.173 | 39.173 | 38.907 | 38.907 | 38.475 | 38.475 | 39.831 | 39.831 | 49.591 | 49.591 | 36.021 | 36.021 | 6.84 | 6.84 | 13.155 | 13.34 | 11.992 | 10.969 | 14.408 | 14.846 | 13.626 | 14.832 | 13.758 | 12.094 | 13.587 | 10.605 | 12.654 | 7.422 | 8.079 | 12.533 | 11.855 | 12.022 |
Bedrijfsresultaat
| 1.648 | 2.88 | 32.369 | 20.144 | 22.354 | 11.177 | -6.067 | 0.702 | 3.203 | -0.748 | 32.461 | 14.371 | 32.699 | 20.114 | 30.27 | 15.73 | 6.835 | 4.801 | 32.954 | 17.489 | 14.158 | 6.314 | 18.491 | 18.491 | 5.591 | 5.591 | 11.974 | 11.974 | 6.904 | 6.904 | 14.265 | 14.265 | 7.73 | 7.73 | 14.014 | 14.014 | 6.444 | 6.444 | 13.64 | 13.64 | -4.366 | -4.366 | 5.892 | 5.892 | 0.395 | 0.758 | 8.679 | 3.03 | 1.37 | 2.878 | 11.368 | 4.793 | 2.59 | 10.027 | 10.784 | 11.614 | 14.556 | 1.986 | 2.342 | 2.534 | 2.887 | 2.541 |
Bedrijfsresultaat ratio
| 0.008 | 0.027 | 0.129 | 0.16 | 0.105 | 0.105 | -0.036 | 0.008 | 0.02 | -0.01 | 0.176 | 0.155 | 0.207 | 0.254 | 0.198 | 0.206 | 0.053 | 0.074 | 0.205 | 0.218 | 0.112 | 0.096 | 0.248 | 0.248 | 0.088 | 0.088 | 0.177 | 0.177 | 0.105 | 0.105 | 0.198 | 0.198 | 0.102 | 0.102 | 0.204 | 0.204 | 0.094 | 0.094 | 0.194 | 0.194 | -0.097 | -0.097 | 0.109 | 0.109 | 0.008 | 0.017 | 0.144 | 0.047 | 0.022 | 0.057 | 0.166 | 0.09 | 0.062 | 0.203 | 0.18 | 0.213 | 0.23 | 0.067 | 0.063 | 0.061 | 0.067 | 0.067 |
Totaal overige inkomsten en kosten netto
| 4.685 | 0.287 | 6.47 | -0.724 | 4.799 | 2.399 | 5.392 | -1.04 | 5.156 | 4.928 | -0.645 | 1.537 | 11.705 | 2.088 | 2.384 | 0.598 | 2.988 | 0.111 | 20.296 | 9.137 | -2.181 | -0.326 | 2.321 | 2.321 | 1.368 | 1.368 | -0.204 | -0.204 | 1.977 | 1.977 | -1.975 | -1.975 | 3.734 | 3.734 | -0.999 | -0.999 | 2.497 | 2.497 | -13.069 | -13.069 | 0.477 | 0.477 | 0.366 | 0.366 | -0.329 | -0.375 | -0.052 | -0.285 | -0.093 | -0.094 | -0.089 | -0.14 | -0.08 | -0.09 | -0.063 | -0.09 | -0.081 | -0.081 | -0.114 | -0.112 | -0.248 | -0.103 |
Inkomen voor belasting
| 6.333 | 3.166 | 38.839 | 19.42 | 27.152 | 13.576 | -0.676 | -0.338 | 8.359 | 4.18 | 31.815 | 15.908 | 44.404 | 22.202 | 32.654 | 16.327 | 9.823 | 4.912 | 53.25 | 26.625 | 11.976 | 5.988 | 20.812 | 20.812 | 6.959 | 6.959 | 11.769 | 11.769 | 8.881 | 8.881 | 12.291 | 12.291 | 11.464 | 11.464 | 13.016 | 13.016 | 8.941 | 8.941 | 0.57 | 0.57 | -3.889 | -3.889 | 6.258 | 6.258 | 0.066 | 0.383 | 8.627 | 2.745 | 1.277 | 2.784 | 11.279 | 4.653 | 2.51 | 9.937 | 10.721 | 11.524 | 14.475 | 1.905 | 2.228 | 2.422 | 2.639 | 2.438 |
Inkomen voor belasting ratio
| 0.03 | 0.03 | 0.154 | 0.154 | 0.128 | 0.128 | -0.004 | -0.004 | 0.053 | 0.053 | 0.172 | 0.172 | 0.281 | 0.281 | 0.213 | 0.213 | 0.076 | 0.076 | 0.332 | 0.332 | 0.095 | 0.091 | 0.279 | 0.279 | 0.11 | 0.11 | 0.174 | 0.174 | 0.136 | 0.136 | 0.17 | 0.17 | 0.151 | 0.151 | 0.19 | 0.19 | 0.13 | 0.13 | 0.008 | 0.008 | -0.086 | -0.086 | 0.116 | 0.116 | 0.001 | 0.008 | 0.143 | 0.042 | 0.021 | 0.055 | 0.164 | 0.087 | 0.06 | 0.201 | 0.179 | 0.211 | 0.229 | 0.065 | 0.059 | 0.058 | 0.061 | 0.064 |
Belastingkosten
| 1.675 | 0.838 | 11.435 | 5.718 | 6.15 | 3.075 | 8.662 | 4.331 | 2.036 | 1.018 | 7.754 | 3.877 | 9.536 | 4.768 | 9.032 | 4.516 | -1.21 | 0.605 | 15.217 | 7.608 | 5.363 | 2.681 | 4.375 | 4.375 | 1.313 | 1.313 | 4.877 | 4.877 | 2.241 | 2.241 | 1.475 | 1.475 | 2.541 | 2.541 | 2.44 | 2.44 | 1.024 | 1.024 | 0.496 | 0.496 | 1.69 | 1.69 | 1.673 | 1.673 | -0.905 | -0.23 | 2.708 | -0.831 | -0.77 | 1.703 | 2.11 | 1.183 | 0.623 | 2.497 | 2.242 | 2.295 | 3.995 | -0.2 | 0.282 | 0.655 | 0.813 | 0.63 |
Nettowinst
| 4.658 | 2.329 | 27.404 | 13.702 | 21.002 | 10.501 | -9.338 | -4.669 | 6.323 | 3.161 | 24.061 | 12.031 | 34.869 | 17.434 | 23.623 | 11.811 | 11.033 | 5.517 | 38.034 | 19.017 | 6.614 | 3.307 | 16.437 | 16.437 | 5.645 | 5.645 | 6.893 | 6.893 | 6.639 | 6.639 | 10.816 | 10.816 | 8.923 | 8.923 | 10.576 | 10.576 | 7.918 | 7.918 | 0.074 | 0.074 | -2.198 | -2.198 | 4.577 | 4.577 | 0.964 | 0.612 | 5.759 | 3.567 | 2.047 | 1.081 | 9.169 | 3.47 | 1.887 | 7.44 | 8.479 | 9.229 | 10.48 | 2.105 | 1.946 | 1.767 | 1.826 | 1.808 |
Nettowinstmarge
| 0.022 | 0.022 | 0.109 | 0.109 | 0.099 | 0.099 | -0.056 | -0.056 | 0.04 | 0.04 | 0.13 | 0.13 | 0.22 | 0.22 | 0.154 | 0.154 | 0.085 | 0.085 | 0.237 | 0.237 | 0.052 | 0.05 | 0.221 | 0.221 | 0.089 | 0.089 | 0.102 | 0.102 | 0.101 | 0.101 | 0.15 | 0.15 | 0.118 | 0.118 | 0.154 | 0.154 | 0.115 | 0.115 | 0.001 | 0.001 | -0.049 | -0.049 | 0.085 | 0.085 | 0.02 | 0.014 | 0.095 | 0.055 | 0.033 | 0.021 | 0.134 | 0.065 | 0.045 | 0.15 | 0.141 | 0.169 | 0.165 | 0.072 | 0.052 | 0.042 | 0.042 | 0.047 |
WPA (Winst Per Aandeel)
| 0.33 | 0.16 | 1.93 | 0.94 | 1.47 | 0.76 | -0.66 | -0.32 | 0.44 | 0.23 | 1.69 | 0.85 | 2.44 | 1.22 | 1.65 | 0.83 | 0.77 | 0.39 | 2.66 | 1.33 | 0.46 | 0.23 | 1.15 | 1.15 | 0.39 | 0.39 | 0.48 | 0.48 | 0.46 | 0.46 | 0.74 | 0.74 | 0.62 | 0.62 | 0.72 | 0.72 | 0.54 | 0.55 | 0.005 | 0.005 | -0.151 | -0.151 | 0.31 | 0.31 | 0.16 | 0.1 | 0.9 | 0.21 | 0.34 | 0.17 | 2.72 | 0.23 | 0.13 | 0.51 | 0.59 | 0.63 | 0.73 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 |
Verwaterde WPA
| 0.33 | 0.16 | 1.93 | 0.94 | 1.47 | 0.76 | -0.66 | -0.32 | 0.44 | 0.23 | 1.69 | 0.85 | 2.44 | 1.22 | 1.65 | 0.83 | 0.77 | 0.39 | 2.66 | 1.33 | 0.46 | 0.23 | 1.15 | 1.15 | 0.39 | 0.39 | 0.48 | 0.48 | 0.46 | 0.46 | 0.74 | 0.74 | 0.62 | 0.62 | 0.72 | 0.72 | 0.54 | 0.55 | 0.005 | 0.005 | -0.151 | -0.151 | 0.31 | 0.31 | 0.16 | 0.1 | 0.9 | 0.21 | 0.34 | 0.17 | 2.72 | 0.23 | 0.13 | 0.51 | 0.59 | 0.63 | 0.73 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 |
EBITDA
| 16.2 | 9.956 | 45.94 | 26.476 | 37.088 | 17.509 | 7.328 | 4.765 | 15.138 | 3.315 | 41.24 | 17.993 | 40.172 | 23.737 | 37.025 | 19.097 | 14.57 | 8.168 | 39.888 | 20.509 | 20.694 | 9.334 | 21.511 | 22.261 | 9.361 | 9.361 | 15.744 | 15.925 | 10.855 | 10.855 | 18.216 | 18.326 | 11.791 | 11.791 | 18.075 | 18.599 | 11.029 | 11.029 | 18.224 | 18.207 | 0.201 | 0.201 | 10.166 | 10.166 | 5.739 | 5.798 | 13.911 | 8.006 | 6.898 | 7.332 | 17.411 | 8.201 | 5.573 | 13.363 | 14.516 | 14.322 | 17.009 | 4.55 | 4.747 | 5.988 | 5.443 | 4.713 |
EBITDA ratio
| 0.077 | 0.093 | 0.182 | 0.21 | 0.175 | 0.165 | 0.044 | 0.057 | 0.097 | 0.042 | 0.223 | 0.195 | 0.254 | 0.3 | 0.242 | 0.25 | 0.112 | 0.126 | 0.248 | 0.255 | 0.164 | 0.141 | 0.289 | 0.299 | 0.148 | 0.148 | 0.233 | 0.235 | 0.166 | 0.166 | 0.252 | 0.254 | 0.155 | 0.155 | 0.264 | 0.271 | 0.16 | 0.16 | 0.259 | 0.259 | 0.004 | 0.004 | 0.189 | 0.189 | 0.118 | 0.128 | 0.23 | 0.123 | 0.112 | 0.146 | 0.254 | 0.154 | 0.133 | 0.27 | 0.242 | 0.263 | 0.269 | 0.155 | 0.127 | 0.143 | 0.126 | 0.124 |