16.03.2020 Mensch und Maschine Software SE  DE0006580806

DGAP-News: Mensch und Maschine Software SE discloses final 2019 figures


 

DGAP-News: Mensch und Maschine Software SE / Key word(s): Annual Results
Mensch und Maschine Software SE discloses final 2019 figures

16.03.2020 / 10:56
The issuer is solely responsible for the content of this announcement.


Figures and targets confirmed / Higher dividend
- Sales +33% / EBIT +38% / Net +43% / Cashflow +73%
- Dividend raised to 85 Cents / Targets 2020/21 confirmed

Wessling, March 16, 2020 - Mensch und Maschine Software SE (MUM - ISIN DE0006580806), a CAD/CAM specialist company, during the annual accounts press conference today confirmed the record 2019 results which had been disclosed on February 11, with even higher final figures and dividend proposal than preliminarily published. Accordingly the ambitious targets for 2020 and 2021 with sustainable sales and profit growth and rising dividends have been confirmed.

Sales increased to EUR 245.94 mln (PY: 185.40 / +33% or +25% organic), with EUR 75.08 mln (PY: 55.73 / +35%) from M+M Software and EUR 170.86 mln (PY: 129.67 / +32%) from VAR Business. Operating profit EBIT grew to EUR 27.19 mln (PY: 19.66 / +38% or +25% organic), with EUR 17.37 mln (PY: 13.21 / +31%) from Software and approx. EUR 9.82 mln (PY: 6.45 / +52%) from VAR Business.

Net profit after minority shares increased by +43% (or +35% organic) to EUR 16.67 mln (PY: 11.69), or 99 Cents (PY: 71.5) per share. Operating cash flows showed the highest increase to the preliminary EUR 24.4 mln or 145 Cents/share and achieved a new record amount of EUR 26.35 mln (PY: 15.23 / +73%) or 157 Cents/share.

Management will propose to the annual shareholders' meeting on May 13 to pay a dividend increased by 31% to 85 Cents (PY: 65) instead of 83 Cents as preliminarily announced, again including the option to be paid out in cash or as a share dividend.

CEO Adi Drotleff again confirmed the ambitious targets: 'The development during the past years shows that M+M's business model is highly scalable, and that cost management, optimized for sustainable profitable growth, is working successfully. Our clear future target is to continue this sustainable profitable growth. For 2020/21 we aim for +10-12% annual sales increase, combined with 18-24 Cents more earnings per share (EPS) p.a. and 15-20 Cents p.a. more dividend. In 2020 we expect growth in the first half year, before the end of Autodesk's maintenance to subscription offer, to be significantly stronger than in the second half. Currently foreseeable impacts from the corona crisis on the M+M business, mainly in the areas of CAM and Training, are already included in this guidance, and we will continue to pay due attention to the further development.'
 


16.03.2020 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
EQS News ID: 997981

 
End of News DGAP News Service

997981  16.03.2020 

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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 58,000 Kaufen 994,64
KGV 2022e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
37,18 34,58 1,11 94,00
KBV KCV KUV EV/EBITDA
15,70 29,49 4,08 24,75
Dividende '19 in € Dividende '20e in € Div.-Rendite '20e
in %
Hauptversammlung
0,85 1,00 1,72 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
-6,01% -2,13% -3,33% 26,09%
    
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Software , 658080 , MUM , XETR:MUM