11.03.2019 Mensch und Maschine Software SE  DE0006580806

DGAP-News: Mensch und Maschine Software SE discloses final 2018 figures


 

DGAP-News: Mensch und Maschine Software SE / Key word(s): Annual Results
Mensch und Maschine Software SE discloses final 2018 figures

11.03.2019 / 07:51
The issuer is solely responsible for the content of this announcement.


Preliminary figures & ambitious targets confirmed
- 2018: Sales +15% / EBITDA +26% / Net profit +37%
- 2019E: Sales +15-20% / EBIT +22-33% / EPS +25-34%

Wessling, March 11, 2019 - Mensch und Maschine Software SE (MUM - ISIN DE0006580806), a CAD/CAM specialist company, during the annual accounts press conference today confirmed the preliminary 2018 figures which had been disclosed on February 15, with new profit records and a 30% dividend increase. Accordingly the ambitious targets for 2019 and the following years with sustainable sales and profit growth and rising dividends have been detailed and underlined.

Sales significantly grew to EUR 185.40 mln (PY: 160.85 / +15%), with contributions of solid EUR 55.73 mln (PY: 50.47 / +10.4%) from Software and strong EUR 129.67 mln (PY: 110.38 / +17.5%) from the VAR Business.

Operating profit EBITDA amounting to EUR 22.75 mln (PY: 18.05 / +26%) marked a new record level, again with the lion's share from Software at EUR 14.68 mln (PY: 12.70 / +16%), but the VAR Business at EUR 8.07 mln (PY: 5.35 / +51%) caught up a bit due to stronger growth. EBIT as well marked a new record at EUR 19.66 mln (PY: 15.21 / +29%) and first double digit EBIT margin at 10.6% (PY: 9.5%).

Net profit after minority shares jumped to a record EUR 11.69 mln (PY: 8.55 / +37%), or 71.5 Cents (PY: 52.5) per share. Management will propose to the annual shareholders' meeting on May 8 to pay a dividend increased by 30% to 65 Cents (PY: 50), again including the option to be paid out in cash or as a share dividend.

CEO Adi Drotleff again confirmed the ambitious targets for 2019: 'We see further healthy organic growth and are getting additional push by the majority takeover in SOFiSTiK AG, so we expect sales to grow +15-20% to EUR 215-220 mln, EBIT +22-33% to EUR 24-26 mln and earnings per share (EPS) +25-34% to 89-95 Cents, with a 77-83 Cents dividend plan. So our long term goal to achieve one Euro EPS in 2020 is finally within reach, and for the years to come we expect +10-12% sales growth combined with EUR +3.5-5.0 mln for EBIT and +18-24 Cents for EPS. The dividend is intended to further grow by 15-20 Cents per year.'
 


11.03.2019 Dissemination of a Corporate News, transmitted by DGAP - a service of EQS Group AG.
The issuer is solely responsible for the content of this announcement.

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Language: English
Company: Mensch und Maschine Software SE
Argelsrieder Feld 5
82234 Wessling
Germany
Phone: +49 (0)815 3933-0
Fax: +49 (0)815 3933-100
E-mail: [email protected]
Internet: www.mum.de
ISIN: DE0006580806
WKN: 658 080
Indices: Scale 30
Listed: Regulated Unofficial Market in Berlin, Dusseldorf, Frankfurt (Scale), Hamburg, Munich (m:access), Stuttgart, Tradegate Exchange

 
End of News DGAP News Service

785817  11.03.2019 

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Die wichtigsten Finanzdaten auf einen Blick
  2015 2016 2017 2018 2019 2020 2021e
Umsatzerlöse1 160,38 167,07 160,85 185,40 245,94 243,98 264,00
EBITDA1,2 12,81 15,76 18,04 22,75 36,55 40,33 45,00
EBITDA-Marge3 7,99 9,43 11,22 12,27 14,86 16,53 17,05
EBIT1,4 8,47 12,49 15,21 19,66 27,19 31,03 33,60
EBIT-Marge5 5,28 7,48 9,46 10,60 11,06 12,72 12,73
Jahresüberschuss1 4,27 7,02 8,98 12,47 18,31 20,90 23,50
Netto-Marge6 2,66 4,20 5,58 6,73 7,44 8,57 8,90
Cashflow1,7 14,73 14,65 15,22 15,23 26,35 33,73 35,50
Ergebnis je Aktie8 0,24 0,40 0,53 0,71 0,99 1,12 1,33
Dividende8 0,25 0,35 0,50 0,65 0,85 1,00 1,18
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2020 - Kostenfrei herunterladen.  
1 in Mio. Euro; 2 EBITDA = Ergebnis vor Zinsen, Steuern und Abschreibungen; 3 EBITDA in Relation zum Umsatz; 4 EBIT = Ergebnis vor Zinsen und Steuern; 5 EBIT in Relation zum Umsatz; 6 Jahresüberschuss (-fehlbetrag) in Relation zum Umsatz; 7 Cashflow aus der gewöhnlichen Geschäftstätigkeit; 8 in Euro; Quelle: boersengefluester.de

Wirtschaftsprüfer: RSM

INVESTOR-INFORMATIONEN
©boersengefluester.de
Mensch und Maschine
WKN Kurs in € Einschätzung Börsenwert in Mio. €
658080 61,300 Kaufen 1.051,23
KGV 2022e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
39,29 34,86 1,10 99,35
KBV KCV KUV EV/EBITDA
16,59 31,16 4,31 26,15
Dividende '19 in € Dividende '20e in € Div.-Rendite '20e
in %
Hauptversammlung
0,85 1,00 1,63 10.05.2022
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
21.04.2022 21.07.2021 21.10.2021 14.03.2022
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
-0,57% 3,34% 2,17% 35,92%
    
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Software , 658080 , MUM , XETR:MUM