Mensch und Maschine Software SE
FSX:MUM.DE
53.2 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 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
| 94.105 | 75.098 | 100.872 | 80.092 | 67.836 | 71.321 | 103.057 | 92.231 | 71.655 | 71.183 | 85.407 | 72.176 | 57.917 | 63.73 | 72.339 | 63.371 | 50.224 | 51.755 | 78.63 | 71.673 | 54.051 | 57.046 | 63.169 | 51.847 | 39.094 | 45.873 | 48.583 | 45.377 | 31.878 | 38.122 | 45.473 | 39.479 | 39.763 | 37.455 | 50.372 | 41.078 | 37.876 | 38.627 | 42.796 | 37.055 | 32.26 | 32.991 | 37.717 | 32.37 | 28.207 | 27.799 | 37.449 | 30.5 | 31.523 | 27.245 | 29.535 | 36.99 | 46.591 | 49.08 | 59.059 | 53.486 | 44.647 | 45.594 | 51.835 | 42.1 | 36.106 | 37.159 | 47.961 |
Kosten van de omzet
| 52.589 | 59.642 | 50.692 | 65.957 | 29.891 | 30.353 | 55.968 | 47.709 | 35.064 | 33.006 | 43.553 | 34.563 | 26.939 | 30.674 | 35.57 | 28.959 | 22.363 | 23.37 | 41.335 | 36.817 | 25.14 | 25.923 | 30.17 | 23.457 | 15.962 | 20.277 | 21.793 | 19.109 | 11.526 | 14.899 | 20.492 | 15.878 | 18.545 | 15.443 | 25.771 | 18.39 | 18.339 | 18.258 | 20.874 | 16.432 | 15.528 | 14.678 | 18.724 | 14.725 | 12.587 | 11.816 | 19.239 | 13.53 | 16.339 | 12.081 | 13.881 | 20.266 | 30.024 | 30.998 | 40.422 | 34.47 | 29.395 | 29.91 | 35.591 | 28.556 | 24.734 | 24.925 | 34.104 |
Brutowinst
| 41.516 | 15.456 | 50.18 | 14.135 | 37.945 | 40.968 | 47.089 | 44.522 | 36.591 | 38.177 | 41.854 | 37.613 | 30.978 | 33.056 | 36.769 | 34.412 | 27.861 | 28.385 | 37.295 | 34.856 | 28.911 | 31.123 | 32.999 | 28.39 | 23.132 | 25.596 | 26.79 | 26.268 | 20.352 | 23.223 | 24.981 | 23.601 | 21.218 | 22.012 | 24.601 | 22.688 | 19.537 | 20.369 | 21.922 | 20.623 | 16.732 | 18.313 | 18.993 | 17.645 | 15.62 | 15.983 | 18.21 | 16.97 | 15.184 | 15.164 | 15.654 | 16.724 | 16.567 | 18.082 | 18.637 | 19.016 | 15.252 | 15.684 | 16.244 | 13.544 | 11.372 | 12.234 | 13.857 |
Brutowinstmarge
| 0.441 | 0.206 | 0.497 | 0.176 | 0.559 | 0.574 | 0.457 | 0.483 | 0.511 | 0.536 | 0.49 | 0.521 | 0.535 | 0.519 | 0.508 | 0.543 | 0.555 | 0.548 | 0.474 | 0.486 | 0.535 | 0.546 | 0.522 | 0.548 | 0.592 | 0.558 | 0.551 | 0.579 | 0.638 | 0.609 | 0.549 | 0.598 | 0.534 | 0.588 | 0.488 | 0.552 | 0.516 | 0.527 | 0.512 | 0.557 | 0.519 | 0.555 | 0.504 | 0.545 | 0.554 | 0.575 | 0.486 | 0.556 | 0.482 | 0.557 | 0.53 | 0.452 | 0.356 | 0.368 | 0.316 | 0.356 | 0.342 | 0.344 | 0.313 | 0.322 | 0.315 | 0.329 | 0.289 |
Onderzoek- en ontwikkelingskosten
| 0 | 6.44 | 6.77 | 17.834 | 6.05 | 6.14 | 6.37 | 6.552 | 5.76 | 5.74 | 5.91 | 6.02 | 5.62 | 5.13 | 5.52 | 4.23 | 0 | 5.13 | 5.5 | 4.161 | 4.98 | 5.06 | 4.99 | 3.577 | 4.38 | 4.01 | 3.85 | 2.392 | 4.06 | 3.8 | 3.27 | 1.543 | 3.53 | 3.61 | 3.38 | 2.181 | 3.02 | 3.3 | 3.38 | 1.992 | 2.91 | 3.03 | 3.04 | 2.72 | 2.82 | 2.83 | 2.59 | 2.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 1.831 | 0 | 0 | 0 | 1.464 | 0 | 0 | 0 | 1.96 | 0 | 0 | 0 | 20.225 | 0 | 0 | 0 | 20.051 | 0 | 0 | 0 | 20.553 | 0 | 0 | 0 | 16.08 | 0 | 0 | 0 | 5.534 | 0 | 0 | 0 | 14.177 | 0 | 0 | 0 | 13.28 | 0 | 0 | 0 | 12.142 | 0 | 0 | 0 | 12.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 3.405 | 0 | 0 | 0 | 3.209 | 0 | 0 | 0 | 2.155 | 0 | 0 | 0 | 2.053 | 0 | 0 | 0 | 3.658 | 0 | 0 | 0 | 3.289 | 0 | 0 | 0 | 3.253 | 0 | 0 | 0 | 3.591 | 0 | 0 | 0 | 3.18 | 0 | 0 | 0 | 3.266 | 0 | 0 | 0 | 3.138 | 0 | 0 | 0 | 3.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 5.146 | 5.428 | 26.461 | 5.236 | 4.814 | 4.775 | 4.463 | 4.673 | 5.228 | 4.392 | 3.79 | 4.115 | 3.191 | 3.521 | 2.937 | 22.278 | 18.798 | 19.313 | 20.692 | 23.709 | 18.822 | 19.221 | 19.175 | 23.842 | 15.458 | 16.137 | 16.179 | 19.333 | 14.341 | 15.193 | 15.364 | 9.125 | 14.323 | 14.636 | 14.985 | 17.357 | 13.316 | 13.636 | 14.272 | 16.546 | 12.015 | 12.846 | 12.712 | 15.28 | 11.741 | 12.249 | 12.139 | 15.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 31.405 | -148.906 | 0.916 | 3.525 | 0.941 | 30.447 | 31.283 | 32.517 | 28.951 | 28.856 | 28.472 | 27.302 | 25.404 | 25.701 | 25.611 | 26.874 | 22.828 | 22.753 | 26.21 | 24.488 | 24.701 | 25.307 | 24.837 | 21.924 | 20.39 | 21.177 | 20.928 | 19.602 | 18.729 | 20.204 | 20.249 | 9.336 | 19.566 | 19.738 | 20.177 | 19 | 18.171 | 18.849 | 19.103 | 20.479 | 15.862 | 16.948 | 16.804 | 19.302 | 15.635 | 15.884 | 15.882 | 19.336 | 13.838 | 14.535 | 13.144 | 8.412 | 16.104 | 16.902 | 16.596 | 17.224 | 15.547 | 15.89 | 14.784 | 14.492 | 12.881 | 12.519 | 12.42 |
Bedrijfskosten
| 31.405 | 148.906 | 33.32 | 1.711 | 29.865 | 30.447 | 31.283 | 32.517 | 28.951 | 28.856 | 28.472 | 27.302 | 25.404 | 25.701 | 25.611 | 26.874 | 22.828 | 22.753 | 26.21 | 24.488 | 24.701 | 25.307 | 24.837 | 21.924 | 20.39 | 21.177 | 20.928 | 19.602 | 18.729 | 20.204 | 20.249 | 18.461 | 19.566 | 19.738 | 20.177 | 19 | 18.171 | 18.849 | 19.103 | 20.479 | 15.862 | 16.948 | 16.804 | 19.302 | 15.635 | 15.884 | 15.882 | 19.336 | 13.838 | 14.535 | 13.144 | 8.412 | 16.104 | 16.902 | 16.596 | 17.224 | 15.547 | 15.89 | 14.784 | 14.492 | 12.881 | 12.519 | 12.42 |
Bedrijfsresultaat
| 10.111 | -73.808 | 16.86 | 12.424 | 8.08 | 10.521 | 15.806 | 11.627 | 7.64 | 9.321 | 13.382 | 10.606 | 5.574 | 7.355 | 11.158 | 9.268 | 5.033 | 5.632 | 11.085 | 9.002 | 4.21 | 5.816 | 8.162 | 6.634 | 2.742 | 4.419 | 5.862 | 5.839 | 1.623 | 3.019 | 4.732 | 4.138 | 1.652 | 2.274 | 4.424 | 2.769 | 1.366 | 1.52 | 2.819 | 2.34 | 0.87 | 1.365 | 2.189 | 1.402 | -0.015 | 0.099 | 2.328 | 1.693 | 1.346 | 0.629 | 2.511 | 8.212 | 0.463 | 1.18 | 2.041 | 1.792 | -0.295 | -0.206 | 1.46 | -2.186 | -1.509 | -0.285 | 1.437 |
Bedrijfsresultaat ratio
| 0.107 | -0.983 | 0.167 | 0.155 | 0.119 | 0.148 | 0.153 | 0.126 | 0.107 | 0.131 | 0.157 | 0.147 | 0.096 | 0.115 | 0.154 | 0.146 | 0.1 | 0.109 | 0.141 | 0.126 | 0.078 | 0.102 | 0.129 | 0.128 | 0.07 | 0.096 | 0.121 | 0.129 | 0.051 | 0.079 | 0.104 | 0.105 | 0.042 | 0.061 | 0.088 | 0.067 | 0.036 | 0.039 | 0.066 | 0.063 | 0.027 | 0.041 | 0.058 | 0.043 | -0.001 | 0.004 | 0.062 | 0.056 | 0.043 | 0.023 | 0.085 | 0.222 | 0.01 | 0.024 | 0.035 | 0.034 | -0.007 | -0.005 | 0.028 | -0.052 | -0.042 | -0.008 | 0.03 |
Totaal overige inkomsten en kosten netto
| -0.153 | 73.808 | -0.295 | -0.472 | -0.195 | -0.533 | -0.408 | 0.056 | -0.058 | -0.251 | -0.182 | 0.582 | -0.159 | -0.122 | -0.301 | 0.08 | -0.555 | -0.305 | -0.455 | -0.347 | -0.155 | -0.082 | -0.335 | -0.482 | -0.337 | -0.246 | -0.434 | -0.872 | -0.13 | -0.107 | -0.512 | -0.333 | -0.255 | -0.179 | -0.605 | -0.207 | -0.43 | -0.121 | -0.19 | -0.014 | -0.36 | -0.325 | -0.493 | -0.445 | -0.315 | -0.263 | -0.201 | -0.632 | -0.218 | 0.154 | -0.372 | 0.269 | -0.286 | -0.22 | -0.779 | -0.123 | -0.357 | 0.016 | -0.281 | -0.835 | -0.413 | -0.004 | -0.3 |
Inkomen voor belasting
| 9.958 | 10.777 | 16.565 | 11.952 | 7.885 | 9.988 | 15.398 | 11.683 | 7.582 | 9.07 | 13.2 | 10.321 | 5.415 | 7.233 | 10.857 | 9.348 | 4.478 | 5.327 | 10.63 | 8.655 | 4.055 | 5.734 | 7.827 | 6.152 | 2.405 | 4.173 | 5.428 | 4.967 | 1.493 | 2.912 | 4.22 | 3.805 | 1.397 | 2.095 | 3.819 | 2.562 | 0.936 | 1.399 | 2.629 | 2.326 | 0.51 | 1.04 | 1.696 | 0.957 | -0.33 | -0.164 | 2.127 | 1.061 | 1.128 | 0.783 | 2.139 | 8.481 | 0.177 | 0.96 | 1.262 | 1.669 | -0.652 | -0.19 | 1.179 | -3.021 | -1.922 | -0.289 | 1.137 |
Inkomen voor belasting ratio
| 0.106 | 0.144 | 0.164 | 0.149 | 0.116 | 0.14 | 0.149 | 0.127 | 0.106 | 0.127 | 0.155 | 0.143 | 0.093 | 0.113 | 0.15 | 0.148 | 0.089 | 0.103 | 0.135 | 0.121 | 0.075 | 0.101 | 0.124 | 0.119 | 0.062 | 0.091 | 0.112 | 0.109 | 0.047 | 0.076 | 0.093 | 0.096 | 0.035 | 0.056 | 0.076 | 0.062 | 0.025 | 0.036 | 0.061 | 0.063 | 0.016 | 0.032 | 0.045 | 0.03 | -0.012 | -0.006 | 0.057 | 0.035 | 0.036 | 0.029 | 0.072 | 0.229 | 0.004 | 0.02 | 0.021 | 0.031 | -0.015 | -0.004 | 0.023 | -0.072 | -0.053 | -0.008 | 0.024 |
Belastingkosten
| 2.928 | -6.255 | 4.87 | 3.181 | 2.398 | 3.036 | 4.681 | 3.845 | 2.231 | 2.669 | 3.883 | 2.948 | 1.614 | 2.159 | 3.235 | 2.685 | 1.357 | 1.615 | 3.221 | 2.443 | 1.271 | 1.796 | 2.451 | 1.615 | 0.816 | 1.415 | 1.842 | 1.59 | 0.523 | 1.019 | 1.477 | 1.534 | 0.489 | 0.733 | 1.337 | 1.42 | 0.628 | 0.42 | 0.789 | 1.466 | 0.057 | 0.141 | 0.241 | -0.362 | -0.488 | -0.043 | 0.531 | 0.007 | 0.338 | 0.233 | 0.644 | 3.062 | 0.079 | 0.282 | 0.379 | 2.22 | -0.189 | -0.063 | 0.354 | 1.081 | -0.586 | -0.138 | 0.308 |
Nettowinst
| 6.433 | 7.335 | 10.619 | 7.915 | 4.813 | 6.575 | 9.817 | 7.325 | 4.352 | 5.998 | 8.337 | 6.918 | 3.278 | 4.467 | 6.639 | 6.083 | 2.644 | 3.366 | 6.622 | 5.764 | 2.582 | 3.457 | 4.866 | 4.072 | 1.523 | 2.69 | 3.401 | 3.242 | 0.937 | 1.797 | 2.574 | 2.121 | 0.893 | 1.311 | 2.264 | 1.098 | 0.231 | 0.965 | 1.572 | 0.911 | 0.453 | 0.899 | 1.455 | 1.317 | 0.041 | -0.115 | 1.374 | 1.073 | 0.655 | 0.55 | 1.495 | 5.419 | 0.098 | 0.678 | 0.883 | -0.551 | -0.463 | -0.127 | 0.825 | -4.102 | -1.336 | -0.151 | 0.829 |
Nettowinstmarge
| 0.068 | 0.098 | 0.105 | 0.099 | 0.071 | 0.092 | 0.095 | 0.079 | 0.061 | 0.084 | 0.098 | 0.096 | 0.057 | 0.07 | 0.092 | 0.096 | 0.053 | 0.065 | 0.084 | 0.08 | 0.048 | 0.061 | 0.077 | 0.079 | 0.039 | 0.059 | 0.07 | 0.071 | 0.029 | 0.047 | 0.057 | 0.054 | 0.022 | 0.035 | 0.045 | 0.027 | 0.006 | 0.025 | 0.037 | 0.025 | 0.014 | 0.027 | 0.039 | 0.041 | 0.001 | -0.004 | 0.037 | 0.035 | 0.021 | 0.02 | 0.051 | 0.146 | 0.002 | 0.014 | 0.015 | -0.01 | -0.01 | -0.003 | 0.016 | -0.097 | -0.037 | -0.004 | 0.017 |
WPA (Winst Per Aandeel)
| 0.38 | 0.37 | 0.63 | 0.47 | 0.29 | 0.39 | 0.58 | 0.44 | 0.26 | 0.36 | 0.49 | 0.44 | 0.19 | 0.27 | 0.4 | 0.36 | 0.16 | 0.2 | 0.4 | 0.34 | 0.15 | 0.21 | 0.29 | 0.24 | 0.097 | 0.17 | 0.22 | 0.2 | 0.058 | 0.11 | 0.16 | 0.13 | 0.052 | 0.077 | 0.13 | 0.066 | 0.024 | 0.048 | 0.079 | 0.056 | 0.021 | 0.043 | 0.069 | 0.084 | 0.003 | -0.007 | 0.088 | 0.069 | 0.042 | 0.039 | 0.089 | 0.36 | -0.002 | 0.042 | 0.052 | -0.037 | -0.031 | -0.009 | 0.051 | -0.28 | -0.092 | -0.011 | 0.057 |
Verwaterde WPA
| 0.38 | 0.37 | 0.63 | 0.47 | 0.29 | 0.39 | 0.58 | 0.44 | 0.26 | 0.36 | 0.49 | 0.44 | 0.19 | 0.27 | 0.4 | 0.36 | 0.16 | 0.2 | 0.4 | 0.34 | 0.15 | 0.21 | 0.29 | 0.24 | 0.097 | 0.17 | 0.22 | 0.2 | 0.058 | 0.11 | 0.16 | 0.13 | 0.052 | 0.077 | 0.13 | 0.066 | 0.024 | 0.048 | 0.078 | 0.056 | 0.021 | 0.041 | 0.067 | 0.082 | 0.003 | -0.007 | 0.085 | 0.067 | 0.04 | 0.037 | 0.084 | 0.35 | -0.002 | 0.041 | 0.05 | -0.036 | -0.03 | -0.008 | 0.049 | -0.27 | -0.089 | -0.011 | 0.057 |
EBITDA
| 12.749 | -67.553 | 19.347 | 14.961 | 10.477 | 12.946 | 18.255 | 14.335 | 10.07 | 11.805 | 15.798 | 12.556 | 8.213 | 9.66 | 13.534 | 9.945 | 8.439 | 7.781 | 13.424 | 12.521 | 6.201 | 7.584 | 9.948 | 6.536 | 3.509 | 5.188 | 6.624 | 5.658 | 2.31 | 3.709 | 5.418 | 4.382 | 2.465 | 3.057 | 5.276 | 3.962 | 2.497 | 2.568 | 3.852 | 3.364 | 1.884 | 2.369 | 3.196 | 2.512 | 1.072 | 1.043 | 3.254 | 2.754 | 2.334 | 1.465 | 3.337 | 9.513 | 1.344 | 2.022 | 2.849 | 2.541 | 0.616 | 0.655 | 2.248 | -0.688 | -0.808 | 0.426 | 1.964 |
EBITDA ratio
| 0.135 | -0.9 | 0.192 | 0.187 | 0.154 | 0.182 | 0.177 | 0.155 | 0.141 | 0.166 | 0.185 | 0.174 | 0.142 | 0.152 | 0.187 | 0.157 | 0.168 | 0.15 | 0.171 | 0.175 | 0.115 | 0.133 | 0.157 | 0.126 | 0.09 | 0.113 | 0.136 | 0.125 | 0.072 | 0.097 | 0.119 | 0.111 | 0.062 | 0.082 | 0.105 | 0.096 | 0.066 | 0.066 | 0.09 | 0.091 | 0.058 | 0.072 | 0.085 | 0.078 | 0.038 | 0.038 | 0.087 | 0.09 | 0.074 | 0.054 | 0.113 | 0.257 | 0.029 | 0.041 | 0.048 | 0.048 | 0.014 | 0.014 | 0.043 | -0.016 | -0.022 | 0.011 | 0.041 |