See more : O-I Glass, Inc. (OI) Income Statement Analysis – Financial Results
Complete financial analysis of MAN SE (MAN.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of MAN SE, a leading company in the Agricultural – Machinery industry within the Industrials sector.
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MAN SE (MAN.DE)
About MAN SE
MAN SE operates in commercial vehicle industry in Germany and internationally. It operates through two segments, MAN Truck & Bus and MAN Latin America. The MAN Truck & Bus segment offers commercial vehicles. This segment provides vans, trucks, buses, and diesel and gas engines, as well as passenger and freight transportation services. The MAN Latin America segment manufactures and sells trucks and buses primarily under the Volkswagen Caminhões e Ônibus brand. The company was founded in 1758 and is headquartered in Munich, Germany. MAN SE operates as a subsidiary of Traton SE.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.84B | 12.66B | 12.11B | 14.34B | 13.56B | 13.70B | 14.29B | 15.66B | 15.77B | 16.47B | 14.68B | 12.03B | 14.95B | 0.00 | 0.00 | 0.00 | 0.00 | 15.02B | 16.04B | 16.30B | 7.52B | 25.93B | 24.79B | 21.35B |
| Cost of Revenue | 9.54B | 10.39B | 9.90B | 11.67B | 11.03B | 11.11B | 11.70B | 12.76B | 12.50B | 12.79B | 11.40B | 9.46B | 11.30B | -11.94B | -10.16B | -8.94B | -11.28B | 12.31B | 13.37B | 13.63B | 6.14B | 20.95B | 15.23B | 12.90B |
| Gross Profit | 1.30B | 2.28B | 2.20B | 2.67B | 2.53B | 2.60B | 2.59B | 2.90B | 3.27B | 3.68B | 3.28B | 2.57B | 3.64B | 11.94B | 10.16B | 8.94B | 11.28B | 2.71B | 2.68B | 2.68B | 1.39B | 4.98B | 9.57B | 8.45B |
| Gross Profit Ratio | 12.00% | 17.99% | 18.18% | 18.62% | 18.66% | 18.94% | 18.14% | 18.54% | 20.75% | 22.35% | 22.32% | 21.38% | 24.36% | 0.00% | 0.00% | 0.00% | 0.00% | 18.03% | 16.68% | 16.41% | 18.46% | 19.21% | 38.59% | 39.58% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 540.00M | 428.00M | 390.00M | 0.00 | 0.00 | 0.00 | -315.00M | -279.00M | -255.00M | -320.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 574.00M | 657.00M | 645.00M | 770.00M | 757.00M | 762.00M | 753.00M | 882.00M | 979.00M | 854.00M | 741.00M | 632.00M | 682.00M | 0.00 | 0.00 | 0.00 | 0.00 | 657.00M | 694.00M | 649.00M | 304.00M | 2.80B | 0.00 | 0.00 |
| Selling & Marketing | 1.22B | 1.32B | 1.20B | 1.63B | 1.57B | 1.56B | 1.57B | 1.14B | 1.18B | 1.17B | 1.10B | 868.00M | 852.00M | -911.00M | -813.00M | -781.00M | -927.00M | 1.11B | 1.16B | 1.05B | 525.00M | 0.00 | 0.00 | 0.00 |
| SG&A | 1.80B | 1.97B | 1.85B | 2.40B | 2.32B | 2.32B | 2.32B | 2.02B | 2.16B | 2.03B | 1.84B | 1.50B | 1.53B | -911.00M | -813.00M | -781.00M | -927.00M | 1.77B | 1.86B | 1.70B | 829.00M | 2.80B | 0.00 | 0.00 |
| Other Expenses | 54.00M | -155.00M | 8.00M | -245.00M | 54.00M | 138.00M | -137.00M | -99.00M | -190.00M | -162.00M | 269.00M | 903.00M | 484.00M | 0.00 | 0.00 | 0.00 | 0.00 | 461.00M | 600.00M | 759.00M | 296.00M | 1.09B | 8.76B | 7.96B |
| Operating Expenses | 1.85B | 1.82B | 1.86B | 2.15B | 2.38B | 2.46B | 2.18B | 2.47B | 2.40B | 2.26B | 2.11B | 2.40B | 2.02B | -1.23B | -1.09B | -1.04B | -1.25B | 2.23B | 2.46B | 2.46B | 1.13B | 3.89B | 8.76B | 7.96B |
| Cost & Expenses | 11.39B | 12.20B | 11.76B | 13.82B | 13.41B | 13.57B | 13.88B | 15.23B | 14.90B | 15.05B | 13.51B | 11.86B | 13.32B | -13.16B | -11.25B | -9.98B | -12.52B | 14.54B | 15.82B | 16.09B | 7.26B | 24.84B | 23.98B | 20.86B |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 91.00M | 137.00M | 129.00M | 180.00M | 163.00M | 157.00M | 162.00M | 277.00M | 429.00M | 203.00M | 217.00M | 166.00M | 10.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -12.00M | 0.00 | -17.00M | -52.00M | 0.00 | 0.00 |
| Depreciation & Amortization | 1.37B | 1.16B | 1.03B | 1.07B | 1.01B | 1.05B | 904.00M | 510.00M | 706.00M | 1.13B | 467.00M | 804.00M | 324.00M | 425.00M | 328.00M | 335.00M | 402.00M | 568.00M | 660.00M | 650.00M | 292.00M | 0.00 | 666.25M | 609.39M |
| EBITDA | 887.00M | 2.05B | 1.96B | 1.79B | 1.21B | 1.28B | 1.42B | 640.00M | 1.43B | 2.01B | 1.74B | 765.00M | 2.07B | 13.59B | 11.58B | 10.31B | 12.93B | 871.00M | 879.00M | 863.00M | 556.00M | 1.09B | 1.08B | 814.87M |
| EBITDA Ratio | 8.18% | 16.17% | 16.15% | 12.45% | 8.94% | 9.33% | 9.94% | 4.09% | 9.09% | 12.22% | 11.88% | 6.36% | 13.84% | 0.00% | 0.00% | 0.00% | 0.00% | 5.80% | 5.48% | 5.29% | 7.39% | 4.20% | 4.36% | 3.82% |
| Operating Income | -484.00M | 887.00M | 930.00M | 720.00M | 200.00M | 233.00M | 516.00M | 130.00M | 728.00M | 884.00M | 1.28B | -39.00M | 1.75B | 13.16B | 11.25B | 9.98B | 12.52B | 303.00M | 219.00M | 213.00M | 264.00M | 1.09B | 414.83M | 205.48M |
| Operating Income Ratio | -4.47% | 7.00% | 7.68% | 5.02% | 1.47% | 1.70% | 3.61% | 0.83% | 4.62% | 5.37% | 8.70% | -0.32% | 11.68% | 0.00% | 0.00% | 0.00% | 0.00% | 2.02% | 1.37% | 1.31% | 3.51% | 4.20% | 1.67% | 0.96% |
| Total Other Income/Expenses | -92.00M | -177.00M | -368.00M | -187.00M | -151.00M | -138.00M | -274.00M | 42.00M | -417.00M | 238.00M | -152.00M | -292.00M | -102.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.00M | 0.00 | 17.00M | 52.00M | 0.00 | 0.00 |
| Income Before Tax | -576.00M | 710.00M | 562.00M | 533.00M | 49.00M | 95.00M | 242.00M | 172.00M | 311.00M | 1.12B | 1.13B | -331.00M | 1.64B | 0.00 | 0.00 | 0.00 | 0.00 | 303.00M | 231.00M | 213.00M | 281.00M | 1.14B | 414.83M | 205.48M |
| Income Before Tax Ratio | -5.31% | 5.61% | 4.64% | 3.72% | 0.36% | 0.69% | 1.69% | 1.10% | 1.97% | 6.81% | 7.67% | -2.75% | 10.99% | 0.00% | 0.00% | 0.00% | 0.00% | 2.02% | 1.44% | 1.31% | 3.73% | 4.40% | 1.67% | 0.96% |
| Income Tax Expense | -143.00M | 38.00M | 126.00M | 229.00M | 55.00M | -64.00M | 100.00M | 377.00M | 122.00M | 434.00M | 338.00M | 53.00M | 488.00M | 0.00 | 0.00 | 0.00 | 0.00 | 68.00M | 72.00M | 62.00M | 87.00M | 365.00M | -197.29M | -143.74M |
| Net Income | -433.00M | 672.00M | 436.00M | 304.00M | -6.00M | 159.00M | 142.00M | -205.00M | 189.00M | 688.00M | 787.00M | -384.00M | 1.16B | 0.00 | 0.00 | 0.00 | 0.00 | 235.00M | 159.00M | 151.00M | 194.00M | 777.00M | 612.11M | 349.22M |
| Net Income Ratio | -4.00% | 5.31% | 3.60% | 2.12% | -0.04% | 1.16% | 0.99% | -1.31% | 1.20% | 4.18% | 5.36% | -3.19% | 7.73% | 0.00% | 0.00% | 0.00% | 0.00% | 1.56% | 0.99% | 0.93% | 2.58% | 3.00% | 2.47% | 1.64% |
| EPS | -2.95 | 4.57 | 2.97 | 2.07 | -0.04 | 1.08 | 0.97 | -1.39 | 1.29 | 4.68 | 5.35 | -2.61 | 7.86 | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 | 1.08 | 1.01 | 1.26 | 5.04 | 39.70 | 31.67 |
| EPS Diluted | -2.95 | 4.57 | 2.97 | 2.07 | -0.04 | 1.08 | 0.97 | -1.39 | 1.29 | 4.68 | 5.35 | -2.61 | 7.86 | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 | 1.08 | 1.01 | 1.26 | 5.04 | 39.70 | 31.67 |
| Weighted Avg Shares Out | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 148.90M | 154.20M | 154.20M | 15.42M | 11.03M |
| Weighted Avg Shares Out (Dil) | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.10M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 147.00M | 148.90M | 154.20M | 154.20M | 15.42M | 11.03M |
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Source: https://incomestatements.info
Category: Stock Reports