Mensch und Maschine Software SE

Rachunek Zysków i Strat





Przychody TTM (mln): 350
EBIT TTM (mln): 47
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 143 131 135 147 0 0 223 163 196 192 119 126 140 160 167 161 185 246 244 266 320 322 326
Przychód Δ r/r 0.0% -8.5% 3.4% 8.7% -100.0% 0.0% inf% -26.8% 19.7% -2.0% -38.0% 5.9% 11.3% 14.5% 4.2% -3.7% 15.3% 32.7% -0.8% 9.1% 20.4% 0.6% 1.1%
Marża brutto 33.0% 32.4% 31.5% 28.7% inf% inf% 25.1% 31.2% 33.8% 36.5% 53.0% 53.6% 53.3% 52.7% 54.7% 59.0% 56.0% 52.0% 52.4% 52.0% 50.3% 18.5% 53.6%
EBIT (mln) -9 -6 -1 10 7 10 10 -3 3 12 6 4 7 8 12 15 20 27 31 35 42 40 46
EBIT Δ r/r 0.0% -30.6% -82.6% -972.8% -25.5% 35.5% 4.6% -124.7% -208.2% 332.4% -48.1% -38.3% 77.3% 25.3% 47.4% 21.8% 29.2% 38.3% 14.1% 11.8% 21.0% -3.6% 14.8%
EBIT (%) -6.5% -4.9% -0.8% 6.6% 0.0% 0.0% 4.6% -1.6% 1.4% 6.2% 5.2% 3.0% 4.8% 5.3% 7.5% 9.5% 10.6% 11.1% 12.7% 13.0% 13.1% 12.6% 14.3%
Koszty finansowe (mln) -2 -2 -3 -2 0 0 -2 1 -1 -1 1 1 1 1 1 1 1 1 1 0 0 1 0
EBITDA (mln) 3 -3 4 15 138 176 13 2 6 16 6 5 9 14 16 18 22 38 38 44 52 50 56
EBITDA(%) 2.2% -2.4% 2.7% 10.1% 0.0% 0.0% 5.8% 1.3% 3.1% 8.3% 5.0% 3.9% 6.2% 8.7% 9.8% 11.3% 11.8% 15.4% 15.6% 16.5% 16.2% 15.5% 17.3%
Podatek (mln) 2 -3 5 2 0 0 3 1 2 4 1 -0 1 3 4 5 6 8 9 10 13 13 12
Zysk Netto (mln) -14 -6 -9 6 0 0 6 -5 -0 7 4 3 4 4 7 9 12 17 19 21 26 29 30
Zysk netto Δ r/r 0.0% -55.6% 44.4% -160.6% -100.0% 0.0% inf% -185.5% -93.4% -2339.9% -48.9% -27.7% 42.1% 4.0% 70.4% 29.8% 36.7% 42.6% 12.3% 13.9% 22.1% 11.0% 5.6%
Zysk netto (%) -10.0% -4.8% -6.8% 3.8% 0.0% 0.0% 2.5% -2.9% -0.2% 3.7% 3.0% 2.1% 2.7% 2.4% 3.9% 5.3% 6.3% 6.8% 7.7% 8.0% 8.1% 9.0% 9.4%
EPS -2.79 -0.61 -0.82 0.44 0.0 0.0 0.42 -0.34 -0.0214 0.46 0.24 0.17 0.24 0.24 0.4 0.53 0.71 0.99 1.12 1.26 1.55 1.72 1.8
EPS (rozwodnione) -2.7 -0.59 -0.82 0.42 0.0 0.0 0.41 -0.33 -0.0206 0.44 0.23 0.16 0.23 0.24 0.4 0.53 0.71 0.99 1.12 1.26 1.55 1.72 1.8
Ilośc akcji (mln) 5 10 11 12 12 13 14 14 15 15 15 16 16 16 16 16 16 17 17 17 17 17 17
Ważona ilośc akcji (mln) 5 11 11 13 12 14 14 15 15 15 16 16 16 16 17 16 16 17 17 17 17 17 17
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR