MAX Automation SE
FSX:MXHN.DE
5.52 (EUR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
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Revenue
| 97.55 | 90.616 | 70.975 | 109.102 | 106.738 | 110.696 | 111.094 | 107.43 | 99.587 | 91.081 | 119.783 | 85.053 | 73.482 | 70.76 | 81.902 | 73.019 | 71.846 | 80.234 | 129.696 | 111.66 | 78.978 | 69.254 | 79.411 | 64.501 | 112.905 | 90.709 | 105.033 | 90.902 | 93.015 | 87.23 | 102.777 | 74.252 | 84.491 | 75.618 | 117.486 | 95.814 | 94.943 | 75.573 | 98.554 | 89.454 | 90.381 | 73.048 | 94.632 | 57.32 | 62.234 | 55.914 | 69.065 | 62.801 | 59.94 | 52.512 | 69.811 | 69.044 | 70.982 | 50.16 | 59.527 | 51.383 | 40.104 | 38.729 | 34.789 | 42.026 |
Cost of Revenue
| 81.095 | 75.358 | 68.492 | 49.64 | 43.884 | 51.041 | 54.361 | 49.126 | 48.254 | 43.498 | 67.267 | 40.907 | 32.794 | 28.975 | 44.268 | 31.831 | 31.168 | 37.392 | 70.558 | 58.724 | 42.267 | 30.038 | 39.047 | 28.24 | 68.57 | 47.656 | 58.095 | 43.724 | 47.296 | 43.042 | 57.036 | 32.904 | 42.975 | 36.992 | 65.903 | 48.518 | 48.161 | 36.265 | 50.153 | 45.739 | 48.571 | 38.569 | 50.168 | 28.083 | 31.214 | 26.724 | 36.732 | 33.604 | 31.967 | 25.07 | 38.767 | 40.301 | 42.159 | 25.388 | 32.515 | 27.019 | 18.776 | 18.91 | 0 | 21.018 |
Gross Profit
| 16.455 | 15.258 | 2.483 | 59.462 | 62.854 | 59.655 | 56.733 | 58.304 | 51.333 | 47.583 | 52.516 | 44.146 | 40.688 | 41.785 | 37.634 | 41.188 | 40.678 | 42.842 | 59.138 | 52.936 | 36.711 | 39.216 | 40.364 | 36.261 | 44.335 | 43.053 | 46.938 | 47.178 | 45.719 | 44.188 | 45.741 | 41.348 | 41.516 | 38.626 | 51.583 | 47.296 | 46.782 | 39.308 | 48.401 | 43.715 | 41.81 | 34.479 | 44.464 | 29.237 | 31.02 | 29.19 | 32.333 | 29.197 | 27.973 | 27.442 | 31.044 | 28.743 | 28.823 | 24.772 | 27.012 | 24.364 | 21.328 | 19.819 | 34.789 | 21.008 |
Gross Profit Ratio
| 0.169 | 0.168 | 0.035 | 0.545 | 0.589 | 0.539 | 0.511 | 0.543 | 0.515 | 0.522 | 0.438 | 0.519 | 0.554 | 0.591 | 0.46 | 0.564 | 0.566 | 0.534 | 0.456 | 0.474 | 0.465 | 0.566 | 0.508 | 0.562 | 0.393 | 0.475 | 0.447 | 0.519 | 0.492 | 0.507 | 0.445 | 0.557 | 0.491 | 0.511 | 0.439 | 0.494 | 0.493 | 0.52 | 0.491 | 0.489 | 0.463 | 0.472 | 0.47 | 0.51 | 0.498 | 0.522 | 0.468 | 0.465 | 0.467 | 0.523 | 0.445 | 0.416 | 0.406 | 0.494 | 0.454 | 0.474 | 0.532 | 0.512 | 1 | 0.5 |
Reseach & Development Expenses
| 0 | 0 | 2.274 | 0 | 0 | 0 | 1.522 | 0 | 0 | 0 | 2.392 | 0 | 0 | 0 | 5.808 | 0 | 0 | 0 | 2.992 | 0 | 0 | 0 | 2.669 | 0 | 0 | 0 | 1.264 | 0 | 0 | 0 | 2.845 | 0 | 0 | 0 | 4.524 | 0 | 0 | 0 | 2.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 11.023 | 0 | 0 | 0 | 14.612 | 0 | 0 | 0 | 13.297 | 0 | 0 | 0 | 29.512 | 0 | 0 | 0 | 28.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.284 | 0 | 0 | 0 | 17.009 | 0 | 0 | 0 | 31.772 | 0 | 0 | 0 | 29.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 1.539 | 0 | 0 | 0 | 2.347 | 0 | 0 | 0 | 1.499 | 0 | 0 | 0 | 1.593 | 0 | 0 | 0 | 1.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.695 | 0 | 0 | 0 | 1.257 | 0 | 0 | 0 | 1.167 | 0 | 0 | 0 | 0.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 14.738 | 12.39 | 12.562 | 14.885 | 15.218 | 13.863 | 16.959 | 14.072 | 14.494 | 12.559 | 14.796 | 11.768 | 11.144 | 12.243 | 31.105 | 28.54 | 30.364 | 32.802 | 29.835 | 39.48 | 33.827 | 33.498 | 32.193 | 30.533 | 39.423 | 22.76 | 25.979 | 20.516 | 13.844 | 28.196 | 18.266 | 25.378 | 26.568 | 26.969 | 32.939 | 27.057 | 28.055 | 26.917 | 30.182 | 25.849 | 25.689 | 25.613 | 24.283 | 17.822 | 18.729 | 18.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 3.07 | 2.44 | 0.936 | 1.598 | 1.642 | 49.061 | 51.181 | 47.112 | 46.714 | 47.969 | 41.586 | 42.06 | 40.581 | 40.644 | 39.634 | 37.117 | 47.518 | 48.552 | 49.888 | 58.334 | 36.734 | 35.186 | 38.884 | 32.975 | 49.147 | 39.991 | 42.374 | 40.736 | 40.485 | 39.64 | 0.049 | 36.726 | 37.989 | 37.197 | 43.376 | 39.809 | 41.272 | 37.569 | 2.702 | 38.341 | 36.784 | 36.352 | 35.533 | 25.704 | 28.027 | -0.718 | 27.879 | 0.187 | 24.967 | 24.941 | 23.948 | 25.111 | 25.632 | 22.584 | 21.884 | 21.753 | 20.124 | 19.26 | 91.007 | 18.956 |
Operating Expenses
| 11.668 | 9.95 | 11.626 | 53.073 | 51.208 | 49.061 | 51.181 | 47.112 | 46.714 | 47.969 | 41.586 | 42.06 | 40.581 | 40.644 | 39.634 | 37.117 | 47.518 | 48.552 | 49.888 | 58.334 | 36.734 | 35.186 | 38.884 | 32.975 | 49.147 | 39.991 | 42.374 | 40.736 | 40.485 | 39.64 | 40.301 | 36.726 | 37.989 | 37.197 | 43.376 | 39.809 | 41.272 | 37.569 | 40.805 | 38.341 | 36.784 | 36.352 | 35.533 | 25.704 | 28.027 | 26.626 | 27.879 | 25.732 | 24.967 | 24.941 | 23.948 | 25.111 | 25.632 | 22.584 | 21.884 | 21.753 | 20.124 | 19.26 | 91.007 | 18.956 |
Operating Income
| 4.787 | 5.308 | -9.143 | 6.389 | 11.196 | 10.594 | 6.65 | 11.192 | 7.263 | -0.383 | 8.363 | 2.038 | 0.015 | 1.141 | -11.014 | 4.071 | -6.84 | -5.71 | 2.336 | -5.398 | 6.419 | 4.03 | 2.33 | 2.963 | -5.012 | 2.991 | 5.724 | 6.328 | 5.123 | 4.532 | 7.786 | 4.622 | 3.527 | 1.429 | 9.694 | 7.487 | 5.841 | 1.739 | 11.991 | 5.374 | 5.026 | -1.873 | 9.091 | 3.533 | 2.993 | 2.564 | 22.394 | -3.465 | 3.006 | 2.501 | 7.096 | 3.632 | 3.191 | 2.188 | 5.128 | 2.611 | 1.204 | 0.559 | 0.54 | 2.052 |
Operating Income Ratio
| 0.049 | 0.059 | -0.129 | 0.059 | 0.105 | 0.096 | 0.06 | 0.104 | 0.073 | -0.004 | 0.07 | 0.024 | 0 | 0.016 | -0.134 | 0.056 | -0.095 | -0.071 | 0.018 | -0.048 | 0.081 | 0.058 | 0.029 | 0.046 | -0.044 | 0.033 | 0.054 | 0.07 | 0.055 | 0.052 | 0.076 | 0.062 | 0.042 | 0.019 | 0.083 | 0.078 | 0.062 | 0.023 | 0.122 | 0.06 | 0.056 | -0.026 | 0.096 | 0.062 | 0.048 | 0.046 | 0.324 | -0.055 | 0.05 | 0.048 | 0.102 | 0.053 | 0.045 | 0.044 | 0.086 | 0.051 | 0.03 | 0.014 | 0.016 | 0.049 |
Total Other Income Expenses Net
| -2.926 | -2.533 | -3.7 | -3.388 | 1.561 | -2.577 | -2.115 | -1.952 | -2.214 | -2.422 | -1.21 | -2.038 | -2.17 | -2.108 | -11.032 | -2.23 | -1.136 | -3.655 | -12.787 | -10.546 | 5.541 | -0.994 | -1.182 | -1.131 | -0.884 | -0.71 | 0.06 | -1.326 | -1.528 | -0.964 | -0.488 | -1.464 | -1.882 | -1.641 | -0.672 | -2.252 | -1.883 | -1.872 | 2.369 | -1.117 | -1.525 | -1.667 | -2.24 | -0.384 | -0.344 | -0.359 | 15.805 | -6.461 | -0.337 | -0.049 | -0.809 | -0.355 | -0.379 | -0.451 | -0.356 | -0.672 | -0.266 | -0.235 | -0.22 | 0.215 |
Income Before Tax
| 1.861 | 2.775 | -12.843 | 3.001 | 12.757 | 8.017 | 4.535 | 9.24 | 5.049 | -2.805 | 6.214 | 0.048 | -2.063 | -0.967 | -13.032 | 1.841 | -7.976 | -9.365 | -3.537 | -15.944 | 5.518 | 3.036 | 0.298 | 2.155 | -5.696 | 2.352 | 4.624 | 5.116 | 3.706 | 3.584 | 4.952 | 3.158 | 1.645 | -0.212 | 7.535 | 5.235 | 3.627 | -0.133 | 9.965 | 4.257 | 3.501 | -3.54 | 6.691 | 3.149 | 2.649 | 2.205 | 20.259 | -2.996 | 2.669 | 2.452 | 6.287 | 3.277 | 2.812 | 1.737 | 4.772 | 1.939 | 0.938 | 0.324 | 0.32 | 2.267 |
Income Before Tax Ratio
| 0.019 | 0.031 | -0.181 | 0.028 | 0.12 | 0.072 | 0.041 | 0.086 | 0.051 | -0.031 | 0.052 | 0.001 | -0.028 | -0.014 | -0.159 | 0.025 | -0.111 | -0.117 | -0.027 | -0.143 | 0.07 | 0.044 | 0.004 | 0.033 | -0.05 | 0.026 | 0.044 | 0.056 | 0.04 | 0.041 | 0.048 | 0.043 | 0.019 | -0.003 | 0.064 | 0.055 | 0.038 | -0.002 | 0.101 | 0.048 | 0.039 | -0.048 | 0.071 | 0.055 | 0.043 | 0.039 | 0.293 | -0.048 | 0.045 | 0.047 | 0.09 | 0.047 | 0.04 | 0.035 | 0.08 | 0.038 | 0.023 | 0.008 | 0.009 | 0.054 |
Income Tax Expense
| 0.699 | 1.116 | 2.984 | 0.645 | 0.242 | 2.354 | -5.099 | 2.31 | 3.415 | 0.422 | 0.714 | 2.946 | 0.038 | 0.425 | -3.534 | 0.897 | -0.232 | 0.672 | -3.469 | -1.144 | 1.502 | 1.229 | -0.058 | -1.459 | -1.713 | 0.74 | -0.884 | 1.528 | 1.172 | 1.088 | -0.369 | 0.506 | 0.954 | 0.11 | 2.825 | 1.671 | 1.137 | 0.043 | 2.744 | 1.167 | 1.148 | -0.897 | 2.122 | 0.963 | 0.619 | 0.64 | 1.286 | 1.026 | 0.711 | 0.825 | 0.485 | 0.815 | 0.954 | 0.427 | 1.184 | 0.322 | 0.099 | 0.159 | 0.126 | 0.319 |
Net Income
| 0.361 | 2.44 | -8.057 | 2.314 | 15.345 | 5.572 | 9.485 | 6.879 | 1.479 | -3.227 | 4.919 | -2.914 | -2.041 | -1.365 | -9.541 | 0.808 | -7.75 | -9.97 | -0.213 | -14.747 | -13.914 | -4.997 | -19.311 | -9.544 | -3.614 | 1.655 | 5.371 | 3.593 | 2.56 | 2.441 | 5.299 | 2.652 | 0.691 | -0.322 | 4.71 | 3.564 | 2.49 | -0.176 | 7.221 | 3.09 | 2.353 | -2.643 | 4.569 | 2.186 | 2.03 | 1.565 | 2.917 | 1.97 | 1.958 | 1.627 | 5.802 | 2.462 | 1.858 | 1.31 | 3.588 | 1.617 | 0.839 | 0.165 | 0.194 | 1.949 |
Net Income Ratio
| 0.004 | 0.027 | -0.114 | 0.021 | 0.144 | 0.05 | 0.085 | 0.064 | 0.015 | -0.035 | 0.041 | -0.034 | -0.028 | -0.019 | -0.116 | 0.011 | -0.108 | -0.124 | -0.002 | -0.132 | -0.176 | -0.072 | -0.243 | -0.148 | -0.032 | 0.018 | 0.051 | 0.04 | 0.028 | 0.028 | 0.052 | 0.036 | 0.008 | -0.004 | 0.04 | 0.037 | 0.026 | -0.002 | 0.073 | 0.035 | 0.026 | -0.036 | 0.048 | 0.038 | 0.033 | 0.028 | 0.042 | 0.031 | 0.033 | 0.031 | 0.083 | 0.036 | 0.026 | 0.026 | 0.06 | 0.031 | 0.021 | 0.004 | 0.006 | 0.046 |
EPS
| 0.009 | 0.059 | -0.2 | 0.056 | 0.37 | 0.14 | 0.23 | 0.17 | 0.04 | -0.11 | 0.19 | -0.1 | -0.07 | -0.05 | -0.35 | 0.03 | -0.26 | -0.34 | -0.008 | -0.5 | -0.47 | -0.17 | -0.72 | -0.32 | -0.12 | 0.06 | 0.2 | 0.12 | 0.1 | 0.09 | 0.2 | 0.1 | 0.029 | -0.01 | 0.17 | 0.12 | 0.088 | -0.006 | 0.27 | 0.12 | 0.088 | -0.096 | 0.17 | 0.078 | 0.078 | 0.058 | 0.11 | 0.078 | 0.068 | 0.058 | 0.22 | 0.088 | 0.068 | 0.049 | 0.13 | 0.058 | 0.029 | 0.01 | 0.007 | 0.068 |
EPS Diluted
| 0.009 | 0.059 | -0.2 | 0.056 | 0.37 | 0.14 | 0.23 | 0.17 | 0.04 | -0.11 | 0.19 | -0.1 | -0.07 | -0.05 | -0.35 | 0.03 | -0.26 | -0.34 | -0.008 | -0.5 | -0.47 | -0.17 | -0.72 | -0.32 | -0.12 | 0.06 | 0.2 | 0.12 | 0.1 | 0.09 | 0.2 | 0.1 | 0.029 | -0.01 | 0.17 | 0.12 | 0.088 | -0.006 | 0.27 | 0.12 | 0.088 | -0.096 | 0.17 | 0.078 | 0.078 | 0.058 | 0.11 | 0.078 | 0.068 | 0.058 | 0.22 | 0.088 | 0.068 | 0.049 | 0.13 | 0.058 | 0.029 | 0.01 | 0.007 | 0.068 |
EBITDA
| 7.668 | 7.985 | -2.398 | 9.603 | 18.726 | 13.189 | 10.523 | 13.888 | 10.362 | 2.03 | 10.855 | 4.567 | 2.439 | 3.569 | -10.891 | 6.975 | 0.003 | 0.677 | -11.417 | 1.237 | 1.968 | 6.046 | 8.667 | 12.498 | -1.879 | 5.303 | 6.341 | 8.997 | 7.815 | 7.194 | 6.65 | 8.43 | 7.363 | 5.132 | 9.781 | 11.727 | 10.936 | 4.399 | 9.446 | 8.683 | 8.209 | 1.345 | 9.905 | 4.859 | 4.545 | 3.918 | 5.823 | 4.812 | 4.258 | 3.652 | 8.462 | 4.83 | 4.347 | 3.169 | 6.119 | 3.509 | 2.116 | 1.493 | 1.463 | 2.998 |
EBITDA Ratio
| 0.079 | 0.088 | -0.034 | 0.088 | 0.175 | 0.119 | 0.095 | 0.129 | 0.104 | 0.022 | 0.091 | 0.054 | 0.033 | 0.05 | -0.133 | 0.096 | 0 | 0.008 | -0.088 | 0.011 | 0.025 | 0.087 | 0.109 | 0.194 | -0.017 | 0.058 | 0.06 | 0.099 | 0.084 | 0.082 | 0.065 | 0.114 | 0.087 | 0.068 | 0.083 | 0.122 | 0.115 | 0.058 | 0.096 | 0.097 | 0.091 | 0.018 | 0.105 | 0.085 | 0.073 | 0.07 | 0.084 | 0.077 | 0.071 | 0.07 | 0.121 | 0.07 | 0.061 | 0.063 | 0.103 | 0.068 | 0.053 | 0.039 | 0.042 | 0.071 |