
Mensch und Maschine Software SE
XETRA:MUM

Income Statement
Earnings Waterfall
Mensch und Maschine Software SE
Revenue
|
325.8m
EUR
|
Cost of Revenue
|
-151.3m
EUR
|
Gross Profit
|
174.6m
EUR
|
Operating Expenses
|
-128.1m
EUR
|
Operating Income
|
46.5m
EUR
|
Other Expenses
|
-16m
EUR
|
Net Income
|
30.5m
EUR
|
Income Statement
Mensch und Maschine Software SE
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
140
N/A
|
145
+4%
|
151
+4%
|
156
+4%
|
160
+3%
|
168
+5%
|
167
-1%
|
169
+1%
|
167
-1%
|
162
-3%
|
163
+0%
|
155
-5%
|
161
+4%
|
164
+2%
|
172
+5%
|
179
+4%
|
185
+4%
|
200
+8%
|
211
+6%
|
226
+7%
|
246
+9%
|
261
+6%
|
256
-2%
|
252
-1%
|
244
-3%
|
238
-3%
|
250
+5%
|
257
+3%
|
266
+3%
|
279
+5%
|
287
+3%
|
300
+5%
|
320
+7%
|
338
+6%
|
338
+0%
|
334
-1%
|
322
-4%
|
320
-1%
|
324
+1%
|
350
+8%
|
326
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(65)
|
(68)
|
(71)
|
(74)
|
(76)
|
(81)
|
(78)
|
(78)
|
(76)
|
(70)
|
(70)
|
(63)
|
(66)
|
(67)
|
(73)
|
(77)
|
(81)
|
(90)
|
(96)
|
(105)
|
(118)
|
(129)
|
(127)
|
(124)
|
(116)
|
(110)
|
(118)
|
(122)
|
(128)
|
(136)
|
(138)
|
(146)
|
(159)
|
(172)
|
(169)
|
(164)
|
(154)
|
(148)
|
(150)
|
(173)
|
(151)
|
|
Gross Profit |
75
N/A
|
78
+4%
|
80
+3%
|
82
+4%
|
85
+3%
|
87
+3%
|
89
+2%
|
91
+2%
|
91
+1%
|
92
+0%
|
93
+1%
|
92
-1%
|
95
+3%
|
97
+2%
|
99
+2%
|
102
+3%
|
104
+2%
|
110
+6%
|
116
+5%
|
121
+5%
|
128
+5%
|
132
+3%
|
129
-2%
|
128
-1%
|
128
0%
|
127
0%
|
132
+4%
|
135
+2%
|
138
+2%
|
144
+4%
|
149
+4%
|
154
+4%
|
161
+4%
|
166
+3%
|
169
+2%
|
171
+1%
|
169
-1%
|
172
+2%
|
174
+1%
|
178
+2%
|
175
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(68)
|
(70)
|
(72)
|
(74)
|
(76)
|
(77)
|
(78)
|
(79)
|
(79)
|
(79)
|
(79)
|
(79)
|
(79)
|
(80)
|
(81)
|
(83)
|
(84)
|
(88)
|
(92)
|
(97)
|
(100)
|
(102)
|
(100)
|
(98)
|
(98)
|
(96)
|
(99)
|
(102)
|
(103)
|
(107)
|
(110)
|
(113)
|
(118)
|
(121)
|
(123)
|
(124)
|
(121)
|
(124)
|
(126)
|
(127)
|
(128)
|
|
Selling, General & Administrative |
(51)
|
(52)
|
(53)
|
(55)
|
(62)
|
(56)
|
(57)
|
(58)
|
(75)
|
(59)
|
(60)
|
(60)
|
(78)
|
(62)
|
(63)
|
(64)
|
(83)
|
(68)
|
(71)
|
(75)
|
(92)
|
(79)
|
(79)
|
(79)
|
(90)
|
(80)
|
(82)
|
(83)
|
(97)
|
(86)
|
(88)
|
(90)
|
(109)
|
(97)
|
(98)
|
(100)
|
(115)
|
(100)
|
(101)
|
(102)
|
(125)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(11)
|
(11)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
Other Operating Expenses |
(13)
|
(14)
|
(15)
|
(16)
|
(10)
|
(17)
|
(17)
|
(18)
|
(0)
|
(17)
|
(17)
|
(16)
|
1
|
(16)
|
(16)
|
(16)
|
2
|
(16)
|
(15)
|
(15)
|
1
|
(12)
|
(10)
|
(8)
|
1
|
(8)
|
(9)
|
(10)
|
3
|
(10)
|
(11)
|
(13)
|
1
|
(14)
|
(14)
|
(14)
|
3
|
(13)
|
(14)
|
(15)
|
7
|
|
Operating Income |
7
N/A
|
7
+9%
|
8
+2%
|
8
+7%
|
8
+5%
|
10
+19%
|
11
+7%
|
11
+3%
|
13
+14%
|
13
+1%
|
14
+6%
|
14
0%
|
15
+15%
|
16
+6%
|
18
+9%
|
19
+6%
|
20
+6%
|
22
+10%
|
23
+7%
|
25
+6%
|
28
+11%
|
30
+10%
|
30
-1%
|
31
+3%
|
30
-3%
|
31
+4%
|
33
+6%
|
33
+2%
|
35
+5%
|
37
+5%
|
39
+5%
|
41
+5%
|
43
+5%
|
45
+5%
|
46
+3%
|
47
+1%
|
47
+1%
|
48
+1%
|
48
+1%
|
51
+4%
|
46
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
6
N/A
|
7
+17%
|
7
+6%
|
7
+6%
|
8
+3%
|
9
+16%
|
9
+8%
|
10
+5%
|
11
+13%
|
12
+4%
|
12
+7%
|
12
+1%
|
14
+9%
|
15
+9%
|
16
+9%
|
17
+6%
|
18
+7%
|
21
+13%
|
22
+8%
|
24
+7%
|
26
+11%
|
29
+11%
|
29
-1%
|
29
+2%
|
30
+2%
|
30
+1%
|
32
+6%
|
33
+3%
|
34
+3%
|
36
+7%
|
38
+5%
|
40
+6%
|
42
+3%
|
44
+5%
|
45
+2%
|
45
+1%
|
45
+1%
|
46
+3%
|
47
+2%
|
49
+4%
|
46
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(12)
|
|
Income from Continuing Operations |
3
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
7
|
7
|
8
|
8
|
9
|
10
|
11
|
12
|
12
|
15
|
16
|
17
|
18
|
20
|
20
|
21
|
21
|
21
|
23
|
23
|
24
|
26
|
27
|
28
|
29
|
30
|
31
|
31
|
32
|
33
|
34
|
35
|
33
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
3
N/A
|
3
+6%
|
3
+5%
|
3
-1%
|
4
+14%
|
5
+17%
|
5
+10%
|
5
+9%
|
7
+21%
|
7
+5%
|
7
+8%
|
8
+1%
|
9
+14%
|
10
+12%
|
11
+10%
|
11
+6%
|
12
+5%
|
13
+15%
|
14
+5%
|
15
+7%
|
17
+10%
|
19
+11%
|
18
-1%
|
18
+0%
|
19
+1%
|
19
+1%
|
20
+6%
|
21
+3%
|
21
+4%
|
23
+8%
|
25
+7%
|
26
+4%
|
26
+2%
|
27
+5%
|
28
+2%
|
28
+2%
|
29
+2%
|
30
+3%
|
31
+3%
|
32
+5%
|
30
-6%
|
|
EPS (Diluted) |
0.2
N/A
|
0.21
+5%
|
0.22
+5%
|
0.21
-5%
|
0.24
+14%
|
0.27
+13%
|
0.3
+11%
|
0.33
+10%
|
0.4
+21%
|
0.42
+5%
|
0.45
+7%
|
0.46
+2%
|
0.53
+15%
|
0.59
+11%
|
0.65
+10%
|
0.69
+6%
|
0.71
+3%
|
0.81
+14%
|
0.85
+5%
|
0.91
+7%
|
0.99
+9%
|
1.1
+11%
|
1.1
N/A
|
1.1
N/A
|
1.12
+2%
|
1.12
N/A
|
1.18
+5%
|
1.22
+3%
|
1.26
+3%
|
1.36
+8%
|
1.45
+7%
|
1.52
+5%
|
1.55
+2%
|
1.64
+6%
|
1.67
+2%
|
1.69
+1%
|
1.72
+2%
|
1.77
+3%
|
1.82
+3%
|
1.91
+5%
|
1.8
-6%
|