MTU Aero Engines AG
FSX:MTX.DE
276.4 (EUR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,363 | 5,330 | 4,188 | 3,977 | 4,628.4 | 4,567.1 | 5,036.3 | 4,732.7 | 4,435.3 | 3,913.9 | 3,741.7 | 3,378.6 | 2,932.1 | 2,707.4 | 2,610.8 | 2,724.3 | 2,575.9 | 2,416.2 | 2,148.6 | 1,918 |
| Cost of Revenue
| 5,238 | 4,475 | 3,602 | 3,485 | 3,698.1 | 3,750.6 | 4,266.4 | 4,074.8 | 3,855 | 3,375.4 | 3,191.6 | 2,823.3 | 2,385.8 | 2,184.5 | 2,152.2 | 2,240.8 | 2,129.5 | 2,063.5 | 1,864.8 | 1,627.6 |
| Gross Profit
| 125 | 855 | 586 | 492 | 930.3 | 816.5 | 769.9 | 657.9 | 580.3 | 538.5 | 550.1 | 555.3 | 546.3 | 522.9 | 458.6 | 483.5 | 446.4 | 352.7 | 283.8 | 290.4 |
| Gross Profit Ratio
| 0.023 | 0.16 | 0.14 | 0.124 | 0.201 | 0.179 | 0.153 | 0.139 | 0.131 | 0.138 | 0.147 | 0.164 | 0.186 | 0.193 | 0.176 | 0.177 | 0.173 | 0.146 | 0.132 | 0.151 |
| Reseach & Development Expenses
| 112 | 106 | 83 | 61 | 65.8 | 2.6 | 76.6 | 71.1 | 66.5 | 75.7 | 93.2 | 113 | 131.6 | 129 | 105.6 | 94.9 | 84.5 | 64.5 | 45.7 | 57.7 |
| General & Administrative Expenses
| 32 | 32 | 26 | 27 | 23.8 | 24.4 | 16.3 | 16.4 | 15.2 | 15.7 | 16.7 | 16 | 57 | 52.3 | 44.8 | 44.2 | 19.2 | 17.8 | 14.2 | 58.8 |
| Selling & Marketing Expenses
| 54 | 65 | 50 | 73 | 46.8 | 41.6 | 31.9 | 39.3 | 28.5 | 28.5 | 29 | 31.3 | 80.3 | 79.7 | 72.2 | 100.2 | 28.8 | 23.1 | 21 | 21.8 |
| SG&A
| 244 | 97 | 76 | 100 | 70.6 | 66 | 48.2 | 55.7 | 43.7 | 44.2 | 45.7 | 47.3 | 137.3 | 132 | 117 | 144.4 | 48 | 40.9 | 35.2 | 80.6 |
| Other Expenses
| 2 | 171 | 112 | 105 | 133 | 3.4 | 2.9 | 3.7 | 3.3 | 2.9 | 3.2 | 2.2 | -8.2 | -6.1 | -24.8 | -39.7 | 44.2 | 128 | 0.1 | 0.1 |
| Operating Expenses
| 356 | 374 | 271 | 266 | 269.4 | 224.2 | 256.8 | 241.8 | 232 | 232.3 | 244 | 270.4 | 260.7 | 254.9 | 211.7 | 235.2 | 203.5 | 179.1 | 151.6 | 211.1 |
| Operating Income
| -231 | 546 | 408 | 268 | 750.1 | 592.3 | 513.1 | 452.8 | 385.6 | 333.5 | 319.8 | 300.1 | 285.6 | 268 | 246.9 | 248.3 | 392.9 | 183.8 | 131.2 | 81.1 |
| Operating Income Ratio
| -0.043 | 0.102 | 0.097 | 0.067 | 0.162 | 0.13 | 0.102 | 0.096 | 0.087 | 0.085 | 0.085 | 0.089 | 0.097 | 0.099 | 0.095 | 0.091 | 0.153 | 0.076 | 0.061 | 0.042 |
| Total Other Income Expenses Net
| -73 | -83 | -93 | -73 | -83.5 | 15 | 2.2 | -0.5 | -27.5 | -27.5 | -41.3 | -13.1 | -54.8 | -40.8 | -39.4 | -50.5 | -63.5 | -23.1 | -73.5 | -72.8 |
| Income Before Tax
| -304 | 463 | 315 | 195 | 666.6 | 607.3 | 515.3 | 415.6 | 320.8 | 278.7 | 264.8 | 271.8 | 230.8 | 227.2 | 207.5 | 197.8 | 179.4 | 150.5 | 58.7 | 6.5 |
| Income Before Tax Ratio
| -0.057 | 0.087 | 0.075 | 0.049 | 0.144 | 0.133 | 0.102 | 0.088 | 0.072 | 0.071 | 0.071 | 0.08 | 0.079 | 0.084 | 0.079 | 0.073 | 0.07 | 0.062 | 0.027 | 0.003 |
| Income Tax Expense
| -108 | 130 | 84 | 48 | 178.2 | 154 | 133.5 | 103 | 103.2 | 83.3 | 92.4 | 97.9 | 72.6 | 85 | 66.5 | 18.1 | 25.3 | 61.4 | 25.8 | 6.3 |
| Net Income
| -102 | 331 | 222 | 139 | 478.1 | 447 | 378.2 | 312.2 | 217.6 | 195.6 | 172.4 | 173.9 | 158.2 | 142.2 | 141 | 179.7 | 154.1 | 89.1 | 32.9 | 0.2 |
| Net Income Ratio
| -0.019 | 0.062 | 0.053 | 0.035 | 0.103 | 0.098 | 0.075 | 0.066 | 0.049 | 0.05 | 0.046 | 0.051 | 0.054 | 0.053 | 0.054 | 0.066 | 0.06 | 0.037 | 0.015 | 0 |
| EPS
| -1.9 | 6.2 | 4.16 | 2.62 | 9.23 | 8.1 | 6.9 | 6.09 | 4.26 | 3.84 | 3.27 | 3.45 | 3.26 | 2.91 | 2.89 | 3.64 | 2.95 | 1.64 | 0.6 | 0.004 |
| EPS Diluted
| -1.9 | 6.01 | 4.03 | 2.53 | 8.63 | 8.04 | 6.46 | 5.83 | 4.26 | 3.83 | 3.27 | 3.45 | 3.17 | 2.83 | 2.8 | 3.54 | 2.83 | 1.64 | 0.6 | 0.004 |
| EBITDA
| 50 | 902 | 765 | 620 | 1,009.6 | 808.1 | 749.2 | 623.2 | 548.8 | 484.3 | 475.3 | 500 | 382.6 | 378 | 348.5 | 375.2 | 360.8 | 351.6 | 280.6 | 247.7 |
| EBITDA Ratio
| 0.009 | 0.169 | 0.183 | 0.156 | 0.218 | 0.177 | 0.149 | 0.132 | 0.124 | 0.124 | 0.127 | 0.148 | 0.13 | 0.14 | 0.133 | 0.138 | 0.14 | 0.146 | 0.131 | 0.129 |