Dusseldorf - Delayed Quote EUR

Mutares SE & Co KGaA (MUX.DU)

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23.60 -0.20 (-0.84%)
At close: December 23 at 7:32:21 PM GMT+1
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,025,900.00
4,689,100.00
3,751,700.00
2,504,000.00
1,583,900.00
Cost of Revenue
4,257,400.00
3,909,600.00
3,156,200.00
2,097,500.00
1,332,900.00
Gross Profit
768,500.00
779,500.00
595,500.00
406,500.00
251,000.00
Operating Expense
1,297,000.00
1,177,300.00
893,800.00
652,100.00
429,200.00
Operating Income
-528,500.00
-397,800.00
-298,300.00
-245,600.00
-178,200.00
Net Non Operating Interest Income Expense
-97,600.00
-73,700.00
-51,300.00
-17,700.00
-19,800.00
Pretax Income
-68,700.00
363,500.00
-56,500.00
428,600.00
16,900.00
Tax Provision
11,300.00
-3,600.00
-35,500.00
-13,700.00
-2,800.00
Net Income Common Stockholders
-35,700.00
397,100.00
-6,700.00
449,000.00
27,100.00
Diluted NI Available to Com Stockholders
-35,700.00
397,100.00
-6,700.00
449,000.00
27,100.00
Basic EPS
-1.70
19.08
-0.33
26.85
1.78
Diluted EPS
-1.93
18.41
-0.33
26.85
1.78
Basic Average Shares
21,108.12
20,812.74
20,626.26
21,264.26
15,181.77
Diluted Average Shares
21,511.35
21,565.44
21,264.26
21,264.26
15,181.77
Total Operating Income as Reported
--
436,900.00
-3,100.00
--
--
Rent Expense Supplemental
75,200.00
72,900.00
60,200.00
39,300.00
22,200.00
Total Expenses
5,554,400.00
5,086,900.00
4,050,000.00
2,749,600.00
1,762,100.00
Net Income from Continuing & Discontinued Operation
-35,700.00
397,100.00
-6,700.00
449,000.00
27,100.00
Normalized Income
-515,440.00
-316,560.00
-252,690.00
-33,300.00
-119,900.00
Interest Income
6,100.00
10,700.00
3,400.00
6,700.00
1,400.00
Interest Expense
103,700.00
84,400.00
54,700.00
24,400.00
21,200.00
Net Interest Income
-97,600.00
-73,700.00
-51,300.00
-17,700.00
-19,800.00
EBIT
35,000.00
447,900.00
-1,800.00
453,000.00
38,100.00
EBITDA
429,500.00
767,900.00
182,800.00
572,200.00
139,600.00
Reconciled Cost of Revenue
4,257,400.00
3,909,600.00
3,156,200.00
2,097,500.00
1,332,900.00
Reconciled Depreciation
394,500.00
320,000.00
184,600.00
119,200.00
101,500.00
Net Income from Continuing Operation Net Minority Interest
-35,700.00
397,100.00
-6,700.00
449,000.00
27,100.00
Total Unusual Items Excluding Goodwill
564,400.00
839,600.00
289,400.00
689,000.00
210,000.00
Total Unusual Items
564,400.00
839,600.00
289,400.00
689,000.00
210,000.00
Normalized EBITDA
-134,900.00
-71,700.00
-106,600.00
-116,800.00
-70,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
84,660.00
125,940.00
43,410.00
206,700.00
63,000.00
12/31/2020 - 9/5/2018

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