Masterflex SE (MZX.DE)
EUR 9.22
(-0.22%)
EUR 9.22
(-0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 101.11 Million | 100.27 Million | 79.06 Million | 71.88 Million | 79.96 Million | 77.24 Million |
| Cost of Revenue | 72.84 Million | 33.71 Million | 25.37 Million | 23.11 Million | 25.52 Million | 23.35 Million |
| Gross Profit | 28.26 Million | 66.55 Million | 53.69 Million | 48.76 Million | 54.44 Million | 53.88 Million |
| Operating Expenses | 16.13 Million | 55.63 Million | 48.99 Million | 45.8 Million | 49.83 Million | 47.76 Million |
| Selling, General and Administrative Expenses | 10.14 Million | 10.27 Million | 8.28 Million | 7.33 Million | 8.63 Million | 8.63 Million |
| Research and Development Expenses | - | 600 Thousand | 411 Thousand | 425 Thousand | 447 Thousand | 378 Thousand |
| Other Expenses | - | 45.36 Million | 40.71 Million | 38.47 Million | 41.19 Million | 39.13 Million |
| Cost and Expenses | 88.98 Million | 89.35 Million | 74.36 Million | 68.92 Million | 75.35 Million | 71.12 Million |
| Operating Income | 12.12 Million | 11.16 Million | 5.33 Million | 2.34 Million | 4.56 Million | 6.11 Million |
| Interest Expense | 1.22 Million | 597 Thousand | 759 Thousand | 920 Thousand | 1.31 Million | 1.06 Million |
| Income Tax Expense | 3.1 Million | 2.98 Million | 1.28 Million | 624 Thousand | 810 Thousand | 1.76 Million |
| Earnings before Tax | 11.14 Million | 10.8 Million | 4.59 Million | 1.42 Million | 3.25 Million | 5.04 Million |
| Net Income | 7.99 Million | 7.77 Million | 3.28 Million | 793 Thousand | 2.53 Million | 3.37 Million |
| Earnings Per Share Basic | 0.83 | 0.81 | 0.34 | 0.08 | 0.26 | 0.35 |
| Earnings Per Share Diluted | 0.83 | 0.81 | 0.34 | 0.08 | 0.26 | 0.35 |
| Weighted Average Shares Outstanding | 9.61 Million | 9.61 Million | 9.61 Million | 9.61 Million | 9.61 Million | 9.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.61 Million | 9.61 Million | 9.61 Million | 9.61 Million | 9.61 Million | 9.61 Million |
| Gross Margin | 0.28 | 0.66 | 0.68 | 0.68 | 0.68 | 0.70 |
| EBIT Margin | 0.17 | 0.16 | 0.13 | 0.10 | 0.11 | 0.12 |
| Profit Margin | 0.08 | 0.08 | 0.04 | 0.01 | 0.03 | 0.04 |
| EBITDA | 17.66 Million | 16.44 Million | 10.25 Million | 7.32 Million | 9.16 Million | 9.44 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.07 | 0.03 | 0.06 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 25.39 Million | 26.2 Million | 101.11 Million | 22.14 Million | 26.28 Million | 25.05 Million |
| Cost of Revenue | 17.84 Million | 7.79 Million | 72.84 Million | 16.94 Million | 7.98 Million | 8.3 Million |
| Gross Profit | 7.54 Million | 18.41 Million | 28.26 Million | 5.2 Million | 18.3 Million | 16.74 Million |
| Operating Expenses | 4.36 Million | 21.94 Million | 16.13 Million | 3.66 Million | 14.29 Million | 14.42 Million |
| Selling, General and Administrative Expenses | 4.47 Million | 8.96 Million | - | 4.07 Million | 4.12 Million | 4.2 Million |
| Research and Development Expenses | - | - | - | 794 Thousand | - | - |
| Other Expenses | 109 Thousand | -21.94 Million | -267 Thousand | 401 Thousand | 163 Thousand | 199 Thousand |
| Cost and Expenses | 22.21 Million | 21.94 Million | 88.98 Million | 20.61 Million | 22.27 Million | 22.73 Million |
| Operating Income | 3.18 Million | 4.26 Million | 12.12 Million | 1.53 Million | 4.17 Million | 2.51 Million |
| Interest Expense | 347 Thousand | 322 Thousand | 1.22 Million | 346 Thousand | 315 Thousand | 306 Thousand |
| Income Tax Expense | 815 Thousand | 1.07 Million | 3.1 Million | 441 Thousand | 868 Thousand | 1.35 Million |
| Earnings before Tax | 2.83 Million | 3.91 Million | 11.14 Million | 1.2 Million | 3.85 Million | 2.21 Million |
| Net Income | 2 Million | 2.83 Million | 7.99 Million | 753 Thousand | 2.97 Million | 845 Thousand |
| Earnings Per Share Basic | 0.21 | 0.30 | - | 0.08 | 0.31 | 0.09 |
| Earnings Per Share Diluted | 0.21 | 0.30 | - | 0.08 | 0.31 | 0.09 |
| Weighted Average Shares Outstanding | 9.61 Million | 9.46 Million | 9.61 Million | 9.61 Million | 9.61 Million | 9.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.61 Million | 9.46 Million | 9.61 Million | 9.61 Million | 9.61 Million | 9.61 Million |
| Gross Margin | 0.30 | 0.70 | 0.28 | 0.24 | 0.70 | 0.67 |
| EBIT Margin | 0.18 | 0.21 | - | 0.13 | 0.21 | 0.15 |
| Profit Margin | 0.08 | 0.11 | 0.08 | 0.03 | 0.11 | 0.03 |
| EBITDA | 4.46 Million | 5.51 Million | - | 2.91 Million | 5.49 Million | 3.82 Million |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.12 | 0.07 | 0.16 | 0.10 |
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