MTU Aero Engines AG
MTX.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €7,411,000 | €5,363,000 | €5,330,000 | €4,188,000 |
| % Growth | 38.2% | 0.6% | 27.3% | – |
| Cost of Goods Sold | €6,178,000 | €5,238,000 | €4,475,000 | €3,602,000 |
| Gross Profit | €1,233,000 | €125,000 | €855,000 | €586,000 |
| % Margin | 16.6% | 2.3% | 16% | 14% |
| R&D Expenses | €104,000 | €112,000 | €106,000 | €83,000 |
| G&A Expenses | €42,000 | €32,000 | €32,000 | €26,000 |
| SG&A Expenses | €90,000 | €86,000 | €97,000 | €76,000 |
| Sales & Mktg Exp. | €48,000 | €54,000 | €65,000 | €50,000 |
| Other Operating Expenses | €172,000 | €0 | €171,000 | €112,000 |
| Operating Expenses | €366,000 | €356,000 | €374,000 | €271,000 |
| Operating Income | €882,000 | -€239,000 | €546,000 | €408,000 |
| % Margin | 11.9% | -4.5% | 10.2% | 9.7% |
| Other Income/Exp. Net | €13,000 | €34,000 | -€18,000 | -€93,000 |
| Pre-Tax Income | €895,000 | -€205,000 | €463,000 | €315,000 |
| Tax Expense | €253,000 | -€108,000 | €130,000 | €84,000 |
| Net Income | €633,000 | -€102,000 | €331,000 | €222,000 |
| % Margin | 8.5% | -1.9% | 6.2% | 5.3% |
| EPS | 11.77 | -1.9 | 6.2 | 4.16 |
| % Growth | 719.5% | -130.6% | 49% | – |
| EPS Diluted | 11.52 | -1.9 | 6.01 | 4.03 |
| Weighted Avg Shares Out | 54,545 | 53,691 | 53,367 | 53,325 |
| Weighted Avg Shares Out Dil | 55,099 | 53,691 | 55,074 | 55,065 |
| Supplemental Information | – | – | – | – |
| Interest Income | €39,000 | €31,000 | €7,000 | €1,000 |
| Interest Expense | €60,000 | €69,000 | €45,000 | €30,000 |
| Depreciation & Amortization | €408,000 | €332,000 | €245,000 | €265,000 |
| EBITDA | €1,221,000 | €196,000 | €677,000 | €623,000 |
| % Margin | 16.5% | 3.7% | 12.7% | 14.9% |