DGAP-News: Mensch und Maschine Software SE discloses preliminary results 2021
DGAP-News: Mensch und Maschine Software SE
/ Key word(s): Preliminary Results
Mensch und Maschine Software SE discloses preliminary results 2021
09.02.2022 / 08:56
The issuer is solely responsible for the content of this announcement.
EBIT outperforming pre-crisis year 2019 by +27%
- New records in 2021 / Dividend +20% to 120 Cents
- Raising EPS and Dividend guidance for 2023
Wessling, February 9, 2022 - A strong closing quarter helped Mensch und Maschine Software SE (MUM - ISIN DE0006580806), a CAD/CAM/BIM specialist company, to achieve new company records in the fiscal year 2021, outperforming the pre-crisis year 2019 by +27% at EBIT level.
According to preliminary figures for 2021, sales climbed to approx. EUR 266 mln (PY: 243.93 / +9% or +8% vs 2019), with approx. EUR 84 mln (PY: 75.61 / +11%) from M+M Software and approx. EUR 182 mln (PY: 168.38 / +8%) from the VAR Business.
Operating profit EBIT grew to approx. EUR 34.6 mln (PY: 31.03 / +11.5%), also a new company record. The growth was fairly equally contributed by Software at approx. EUR 21.3 mln (PY: 19.14) and VAR Business at approx. EUR 13.3 mln (PY: 11.90). Compared to 2019, EBIT increase by +27% was more than three times higher than the +8% sales growth.
Net profit after minority shares amounting to approx. EUR 21.3 mln (PY: 18.71 / +14%), or 126 Cents/share (PY: 111.5), also marked a new record. Relative to 2019, net profit grew by approx. +28%.
Operating cash flows, which during the year had remained slightly below the previous year, achieved approx. EUR 36.5 mln (PY: 33.73 / 2019: 26.35) or 216 Cents/share (PY: 201 / 2019: 157), setting a record at the final stage.
For M+M Chairman Adi Drotleff the clearly disproportionate EBIT increase during the challenging two Corona years is further proof of the agile cost control management in the M+M group, and he already commits to increase the dividend by +20% to 120 Cents. In addition, he raises the guidance: 'Our +18-24 Cents net profit per share (EPS) target corridor for 2022 increases to +20-30 Cents for 2023, while the targeted dividend plus by +15-20 Cents for 2022 is extended to +15-25 Cents for 2023.'
Remark:
The final audited 2021 figures, which will be disclosed in the accounts press conference on March 14, 2022, may differ from the preliminary figures.
09.02.2022 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.
The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Archive at www.dgap.de
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Language: |
English |
Company: |
Mensch und Maschine Software SE |
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Argelsrieder Feld 5 |
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82234 Wessling |
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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: |
1278267 |
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End of News |
DGAP News Service |
1278267 09.02.2022
Die wichtigsten Finanzdaten auf einen Blick
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|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Umsatzerlöse1 |
160,85 |
185,40 |
245,94 |
243,98 |
266,16 |
320,47 |
323,31 |
EBITDA1,2 |
18,04 |
22,75 |
36,55 |
40,33 |
44,44 |
52,67 |
56,64 |
EBITDA-Marge3 |
11,22 |
12,27 |
14,86 |
16,53 |
16,70 |
16,44 |
|
EBIT1,4 |
15,21 |
19,66 |
27,19 |
31,03 |
34,69 |
42,64 |
46,83 |
EBIT-Marge5 |
9,46 |
10,60 |
11,06 |
12,72 |
13,03 |
13,31 |
14,49 |
Jahresüberschuss1 |
8,98 |
12,47 |
18,31 |
20,90 |
23,88 |
28,91 |
31,93 |
Netto-Marge6 |
5,58 |
6,73 |
7,44 |
8,57 |
8,97 |
9,02 |
9,88 |
Cashflow1,7 |
15,22 |
15,23 |
26,35 |
33,73 |
36,91 |
39,05 |
50,59 |
Ergebnis je Aktie8 |
0,53 |
0,71 |
0,99 |
1,12 |
1,26 |
1,55 |
1,72 |
Dividende8 |
0,50 |
0,65 |
0,85 |
1,00 |
1,20 |
1,40 |
0,35 |
Quelle: boersengefluester.de und Firmenangaben
Geschäftsbericht 2023 - Kostenfrei herunterladen. ![](/wp-content/uploads/assets/icon/pdf_24x24.png)
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: dhpg
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INVESTOR-INFORMATIONEN |
©boersengefluester.de |
Mensch und Maschine |
WKN |
Kurs in € |
Einschätzung |
Börsenwert in Mio. € |
658080 |
58,900 |
Kaufen |
1.010,08 |
KGV 2025e |
KGV 10Y-Ø |
BGFL-Ratio |
Shiller-KGV |
25,06 |
34,99 |
0,72 |
55,94 |
KBV |
KCV |
KUV |
EV/EBITDA |
16,00 |
19,97 |
3,12 |
17,49 |
Dividende '22 in € |
Dividende '23 in € |
Div.-Rendite '23 in % |
Hauptversammlung |
1,40 |
1,65 |
2,80 |
08.05.2024 |
Q1-Zahlen |
Q2-Zahlen |
Q3-Zahlen |
Bilanz-PK |
23.04.2025 |
18.07.2024 |
18.10.2024 |
13.03.2025 |
Abstand 60Tage-Linie |
Abstand 200Tage-Linie |
Performance YtD |
Performance 52 Wochen |
2,58% |
9,24% |
7,09% |
10,71% |
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