Mensch und Maschine Software SE
FSX:MUM.DE
53 (EUR) • At close November 1, 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 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 322.306 | 320.476 | 266.162 | 243.983 | 245.939 | 185.397 | 160.85 | 167.069 | 160.377 | 140.023 | 125.825 | 118.803 | 191.72 | 195.562 | 163.326 | 223.099 | 0 | 0 | 147.211 | 135.478 | 131.018 | 143.118 |
Cost of Revenue
| 262.541 | 159.332 | 127.746 | 116.027 | 118.05 | 81.489 | 66.026 | 75.637 | 75.861 | 65.362 | 58.367 | 55.831 | 121.71 | 129.366 | 112.319 | 167.205 | -159.309 | -123.61 | 104.963 | 92.836 | 88.555 | 95.881 |
Gross Profit
| 59.765 | 161.144 | 138.416 | 127.956 | 127.889 | 103.908 | 94.824 | 91.432 | 84.516 | 74.661 | 67.458 | 62.972 | 70.01 | 66.196 | 51.007 | 55.894 | 159.309 | 123.61 | 42.248 | 42.642 | 42.463 | 47.237 |
Gross Profit Ratio
| 0.185 | 0.503 | 0.52 | 0.524 | 0.52 | 0.56 | 0.59 | 0.547 | 0.527 | 0.533 | 0.536 | 0.53 | 0.365 | 0.338 | 0.312 | 0.251 | 0 | 0 | 0.287 | 0.315 | 0.324 | 0.33 |
Reseach & Development Expenses
| 0.726 | 23.962 | 22.29 | 20.12 | 19.191 | 16.317 | 15.052 | 27.348 | 26.656 | 10.972 | 10.96 | 9.858 | 0 | 0 | 0 | 0 | -1.164 | -1.03 | 6.323 | 7.595 | 8.448 | 9.08 |
General & Administrative Expenses
| 3.318 | 3.238 | 2.955 | 2.901 | 2.911 | 2.73 | 2.473 | 2.557 | 2.727 | 2.646 | 2.766 | 2.629 | 0 | 0 | 0 | 0 | 0 | 0 | 8.771 | 9.106 | 9.676 | 12.114 |
Selling & Marketing Expenses
| 3.405 | 3.209 | 2.155 | 2.053 | 3.658 | 3.289 | 3.253 | 3.591 | 3.18 | 3.266 | 3.138 | 3.452 | 0 | 0 | 0 | 0 | -14.459 | -12.922 | 25.16 | 26.654 | 28.53 | 29.364 |
SG&A
| 19.288 | 6.447 | 5.11 | 4.954 | 6.569 | 6.019 | 5.726 | 6.148 | 5.907 | 5.912 | 5.904 | 6.081 | 0 | 0 | 0 | 0 | -14.459 | -12.922 | 33.931 | 35.76 | 38.206 | 41.478 |
Other Expenses
| 0.26 | 112.349 | 98.908 | 93.7 | 92.764 | 0.168 | 0.217 | 0.183 | 0.19 | 0.083 | 0.059 | 0.129 | 58.014 | 63.445 | 52.312 | 45.614 | 0 | 0 | -9.733 | 0.402 | 2.223 | 5.919 |
Operating Expenses
| 19.288 | 118.796 | 104.018 | 98.654 | 99.333 | 84.419 | 78.784 | 77.942 | 75.123 | 70.093 | 66.703 | 60.853 | 58.014 | 63.445 | 52.312 | 45.614 | -15.623 | -13.952 | 30.521 | 43.757 | 48.877 | 56.477 |
Operating Income
| 40.477 | 41.97 | 34.693 | 31.032 | 27.19 | 19.657 | 15.213 | 12.488 | 8.474 | 6.764 | 3.814 | 6.178 | 11.896 | 2.751 | -2.543 | 10.28 | 9.828 | 7.254 | 9.732 | -1.115 | -6.414 | -9.24 |
Operating Income Ratio
| 0.126 | 0.131 | 0.13 | 0.127 | 0.111 | 0.106 | 0.095 | 0.075 | 0.053 | 0.048 | 0.03 | 0.052 | 0.062 | 0.014 | -0.016 | 0.046 | 0 | 0 | 0.066 | -0.008 | -0.049 | -0.065 |
Total Other Income Expenses Net
| 4.873 | -0.435 | -0.867 | -1.255 | -0.919 | -1.499 | -1.621 | -1.372 | -0.948 | -1.192 | -1.224 | -1.068 | -1.016 | -0.745 | -1.552 | -1.989 | 0 | 0 | -2.399 | -3.284 | -2.809 | -3.478 |
Income Before Tax
| 45.35 | 41.535 | 33.826 | 29.777 | 26.271 | 18.158 | 13.592 | 11.116 | 7.526 | 5.572 | 2.59 | 5.11 | 10.88 | 2.006 | -4.095 | 8.291 | 0 | 0 | 7.333 | -4.399 | -9.223 | -12.718 |
Income Before Tax Ratio
| 0.141 | 0.13 | 0.127 | 0.122 | 0.107 | 0.098 | 0.085 | 0.067 | 0.047 | 0.04 | 0.021 | 0.043 | 0.057 | 0.01 | -0.025 | 0.037 | 0 | 0 | 0.05 | -0.032 | -0.07 | -0.089 |
Income Tax Expense
| 13.296 | 12.628 | 9.952 | 8.874 | 7.959 | 5.686 | 4.609 | 4.093 | 3.257 | 1.466 | -0.362 | 1.222 | 3.802 | 2.322 | 0.665 | 2.721 | 0 | 0 | 1.775 | 4.774 | -2.87 | 1.578 |
Net Income
| 28.867 | 26.012 | 21.305 | 18.712 | 16.669 | 11.687 | 8.55 | 6.589 | 3.866 | 3.718 | 2.617 | 3.62 | 7.078 | -0.316 | -4.76 | 5.57 | 0 | 0 | 5.558 | -9.173 | -6.353 | -14.296 |
Net Income Ratio
| 0.09 | 0.081 | 0.08 | 0.077 | 0.068 | 0.063 | 0.053 | 0.039 | 0.024 | 0.027 | 0.021 | 0.03 | 0.037 | -0.002 | -0.029 | 0.025 | 0 | 0 | 0.038 | -0.068 | -0.048 | -0.1 |
EPS
| 1.72 | 1.55 | 1.26 | 1.12 | 0.99 | 0.71 | 0.53 | 0.4 | 0.24 | 0.24 | 0.17 | 0.24 | 0.46 | -0.021 | -0.34 | 0.42 | 0 | 0 | 0.44 | -0.82 | -0.61 | -2.79 |
EPS Diluted
| 1.72 | 1.55 | 1.26 | 1.12 | 0.99 | 0.71 | 0.53 | 0.4 | 0.24 | 0.23 | 0.16 | 0.23 | 0.44 | -0.021 | -0.33 | 0.41 | 0 | 0 | 0.42 | -0.82 | -0.59 | -2.7 |
EBITDA
| 49.886 | 52.008 | 43.931 | 38.14 | 37.82 | 21.857 | 18.137 | 16.365 | 13.988 | 8.7 | 4.881 | 5.959 | 15.828 | 6.06 | 2.132 | 13.04 | 175.797 | 138.454 | 14.897 | 3.689 | -3.097 | 3.156 |
EBITDA Ratio
| 0.155 | 0.162 | 0.165 | 0.156 | 0.154 | 0.118 | 0.113 | 0.098 | 0.087 | 0.062 | 0.039 | 0.05 | 0.083 | 0.031 | 0.013 | 0.058 | 0 | 0 | 0.101 | 0.027 | -0.024 | 0.022 |