Mensch und Maschine Software SE (MUM.DE)
EUR 52.8
(0.0%)
EUR 52.8
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 322.3 Million | 320.47 Million | 266.16 Million | 243.98 Million | 245.93 Million | 185.39 Million |
| Cost of Revenue | 262.54 Million | 159.33 Million | 127.74 Million | 116.02 Million | 118.05 Million | 81.48 Million |
| Gross Profit | 59.76 Million | 161.14 Million | 138.41 Million | 127.95 Million | 127.88 Million | 103.9 Million |
| Operating Expenses | 19.28 Million | 118.79 Million | 104.01 Million | 98.65 Million | 99.33 Million | 84.41 Million |
| Selling, General and Administrative Expenses | 19.28 Million | 6.44 Million | 5.11 Million | 4.95 Million | 6.56 Million | 6.01 Million |
| Research and Development Expenses | 726 Thousand | 23.96 Million | 22.29 Million | 20.12 Million | 19.19 Million | 16.31 Million |
| Other Expenses | - | 112.34 Million | 98.9 Million | 93.7 Million | 92.76 Million | 168 Thousand |
| Cost and Expenses | 275.47 Million | 278.12 Million | 231.76 Million | 214.68 Million | 217.38 Million | 165.9 Million |
| Operating Income | 46.83 Million | 41.97 Million | 34.69 Million | 31.03 Million | 27.19 Million | 19.65 Million |
| Interest Expense | 495 Thousand | 435 Thousand | 385 Thousand | 507 Thousand | 624 Thousand | 608 Thousand |
| Income Tax Expense | 13.29 Million | 12.62 Million | 9.95 Million | 8.87 Million | 7.95 Million | 5.68 Million |
| Earnings before Tax | 45.22 Million | 41.53 Million | 33.82 Million | 29.77 Million | 26.27 Million | 18.15 Million |
| Net Income | 28.86 Million | 26.01 Million | 21.3 Million | 18.71 Million | 16.66 Million | 11.68 Million |
| Earnings Per Share Basic | 1.72 | 1.55 | 1.26 | 1.12 | 0.99 | 0.71 |
| Earnings Per Share Diluted | 1.72 | 1.55 | 1.26 | 1.12 | 0.99 | 0.71 |
| Weighted Average Shares Outstanding | 16.77 Million | 16.76 Million | 16.89 Million | 16.78 Million | 16.82 Million | 16.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.77 Million | 16.76 Million | 16.89 Million | 16.78 Million | 16.82 Million | 16.35 Million |
| Gross Margin | 0.19 | 0.50 | 0.52 | 0.52 | 0.52 | 0.56 |
| EBIT Margin | 0.17 | 0.16 | 0.17 | 0.16 | 0.15 | 0.12 |
| Profit Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 | 0.06 |
| EBITDA | 55.91 Million | 51.8 Million | 43.72 Million | 39.33 Million | 36.25 Million | 21.97 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.13 | 0.13 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 94.1 Million | 75.09 Million | 100.87 Million | 80.09 Million | 322.3 Million | 67.83 Million |
| Cost of Revenue | 52.58 Million | 59.64 Million | 50.69 Million | 65.95 Million | 262.54 Million | 29.89 Million |
| Gross Profit | 41.51 Million | 15.45 Million | 50.18 Million | 14.13 Million | 59.76 Million | 37.94 Million |
| Operating Expenses | 31.4 Million | 148.9 Million | 33.32 Million | 1.71 Million | 19.28 Million | 29.86 Million |
| Selling, General and Administrative Expenses | 5.14 Million | 5.42 Million | 26.46 Million | 5.23 Million | - | 4.81 Million |
| Research and Development Expenses | - | 6.44 Million | 6.77 Million | 17.83 Million | - | 6.05 Million |
| Other Expenses | 31.4 Million | -148.9 Million | 916 Thousand | 3.52 Million | 260 Thousand | 941 Thousand |
| Cost and Expenses | 83.99 Million | 148.9 Million | 84.01 Million | 67.66 Million | 281.82 Million | 59.75 Million |
| Operating Income | 10.11 Million | -73.8 Million | 16.86 Million | 12.42 Million | 40.47 Million | 8.08 Million |
| Interest Expense | 153 Thousand | - | 295 Thousand | 472 Thousand | 717 Thousand | 195 Thousand |
| Income Tax Expense | 2.92 Million | -6.25 Million | 4.87 Million | 3.18 Million | 13.29 Million | 2.39 Million |
| Earnings before Tax | 9.95 Million | 10.77 Million | 16.56 Million | 11.95 Million | 45.35 Million | 7.88 Million |
| Net Income | 6.43 Million | 7.33 Million | 10.61 Million | 7.91 Million | 28.86 Million | 4.81 Million |
| Earnings Per Share Basic | 0.38 | 0.37 | 0.63 | 0.47 | - | 0.29 |
| Earnings Per Share Diluted | 0.38 | 0.37 | 0.63 | 0.47 | - | 0.29 |
| Weighted Average Shares Outstanding | 16.98 Million | 16.84 Million | 16.84 Million | 16.85 Million | 16.77 Million | 16.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.98 Million | 16.84 Million | 16.84 Million | 16.85 Million | 16.77 Million | 16.84 Million |
| Gross Margin | 0.44 | 0.21 | 0.50 | 0.18 | 0.19 | 0.56 |
| EBIT Margin | 0.14 | -0.90 | 0.19 | 0.19 | - | 0.15 |
| Profit Margin | 0.07 | 0.10 | 0.11 | 0.10 | 0.09 | 0.07 |
| EBITDA | 12.74 Million | -67.55 Million | 19.34 Million | 14.96 Million | - | 10.47 Million |
| Earnings Before Tax Margin | 0.11 | -0.98 | 0.17 | 0.16 | 0.13 | 0.12 |
EWI
5204
000409
TFAS
601997
PREB