Magnum Ice Cream Co N.V. (MICC)
Every figure this model derived for MICC, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2025-12-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 357,000,000 | PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
2025-12-31 |
| cash | 449,000,000 | CashAndCashEquivalents |
2025-12-31 |
| current assets | 3,157,000,000 | CurrentAssets |
2025-12-31 |
| current liabilities | 3,107,000,000 | CurrentLiabilities |
2025-12-31 |
| equity | 625,000,000 | EquityAttributableToOwnersOfParent |
2025-12-31 |
| interest expense | 117,000,000 | InterestExpense |
2025-12-31 |
| ocf | 483,000,000 | CashFlowsFromUsedInOperatingActivities |
2025-12-31 |
| revenue | 7,910,000,000 | RevenueFromContractsWithCustomers |
2025-12-31 |
| sbc | 35,000,000 | ExpenseFromSharebasedPaymentTransactionsWithEmployees |
2025-12-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up MICC on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 12.29 |
| current ratio | 1.02 |
| current ratio reported | 1.02 |
| ebit cagr | -10.14 |
| ebit yoy | -21.6 |
| ev ebit | 15.52 |
| ev owner earnings | 102.14 |
| ev sales | 1.18 |
| fcf margin | 1.59 |
| interest cover | 5.12 |
| operating margin | 7.57 |
| owner earnings margin | 1.15 |
| revenue growth | -0.47 |
| revenue growth per share | -0.47 |
| roic | 268.87 |
| rule of 40 | 7.11 |
| sbc pct revenue | 0.44 |
Everything else this filing tags
199 more elements from MICC's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
IssueOfEquity | 7,941,000,000 | 2025-12-07 | 1 | EUR |
Assets | 7,488,000,000 | 2025-12-31 | 2 | EUR |
EquityAndLiabilities | 7,488,000,000 | 2025-12-31 | 2 | EUR |
OtherReserves | -7,144,000,000 | 2025-12-31 | 3 | EUR |
Liabilities | 6,855,000,000 | 2025-12-31 | 2 | EUR |
FinancialLiabilities | 6,394,000,000 | 2025-12-31 | 2 | EUR |
CostOfSales | 5,171,000,000 | 2025-12-31 | 3 | EUR |
NoncurrentAssets | 4,331,000,000 | 2025-12-31 | 2 | EUR |
NoncurrentLiabilities | 3,748,000,000 | 2025-12-31 | 2 | EUR |
NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts | 3,733,000,000 | 2025-12-31 | 3 | EUR |
LiabilitiesArisingFromFinancingActivities | 3,283,000,000 | 2025-12-31 | 3 | EUR |
RawMaterialsAndConsumablesUsed | 3,205,000,000 | 2025-12-31 | 3 | EUR |
ProceedsFromBorrowingsClassifiedAsFinancingActivities | 3,078,000,000 | 2025-12-31 | 2 | EUR |
TradeAndOtherPayables | 3,045,000,000 | 2025-12-31 | 2 | EUR |
IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities | 3,027,000,000 | 2025-12-31 | 2 | EUR |
NetDebt | 3,000,000,000 | 2025-12-31 | 2 | EUR |
TradeAndOtherCurrentPayables | 2,921,000,000 | 2025-12-31 | 2 | EUR |
GrossProfit | 2,739,000,000 | 2025-12-31 | 3 | EUR |
PropertyPlantAndEquipmentIncludingRightofuseAssets | 2,306,000,000 | 2025-12-31 | 2 | EUR |
PropertyPlantAndEquipment | 2,176,000,000 | 2025-12-31 | 2 | EUR |
IssuedCapitalOrdinaryShares | 2,143,000,000 | 2025-12-31 | 1 | EUR |
SellingGeneralAndAdministrativeExpense | 1,822,000,000 | 2025-12-31 | 3 | EUR |
TradeAndOtherCurrentReceivables | 1,790,000,000 | 2025-12-31 | 2 | EUR |
AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | -1,514,000,000 | 2025-12-31 | 3 | EUR |
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | 1,332,000,000 | 2025-12-31 | 3 | EUR |
IntangibleAssetsAndGoodwill | 1,241,000,000 | 2025-12-31 | 2 | EUR |
EmployeeBenefitsExpense | 1,074,000,000 | 2025-12-31 | 3 | EUR |
WagesAndSalaries | 887,000,000 | 2025-12-31 | 3 | EUR |
Inventories | 873,000,000 | 2025-12-31 | 2 | EUR |
DistributionCosts | 755,000,000 | 2025-12-31 | 3 | EUR |
IntangibleAssetsOtherThanGoodwill | 731,000,000 | 2025-12-31 | 2 | EUR |
IntangibleAssetsWithIndefiniteUsefulLife | 716,000,000 | 2025-12-31 | 2 | EUR |
CashFlowsFromUsedInOperations | 649,000,000 | 2025-12-31 | 3 | EUR |
Equity | 633,000,000 | 2025-12-31 | 4 | EUR |
CurrentTradeReceivables | 631,000,000 | 2025-12-31 | 2 | EUR |
AdjustedWeightedAverageShares | 615,600,000 | 2025-12-31 | 1 | shares |
WeightedAverageShares | 612,300,000 | 2025-12-31 | 1 | shares |
NumberOfSharesAuthorised | 612,259,739 | 2025-12-31 | 1 | shares |
ProfitLossFromOperatingActivities | 599,000,000 | 2025-12-31 | 3 | EUR |
DeferredTaxAssets | 520,000,000 | 2025-12-31 | 2 | EUR |
NetDeferredTaxAssets | 520,000,000 | 2025-12-31 | 2 | EUR |
Goodwill | 510,000,000 | 2025-12-31 | 2 | EUR |
ProfitLossBeforeTax | 447,000,000 | 2025-12-31 | 3 | EUR |
PlanAssetsAtFairValue | 438,000,000 | 2025-12-31 | 2 | EUR |
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | 436,000,000 | 2025-12-31 | 4 | EUR |
Cash | 402,000,000 | 2025-12-31 | 2 | EUR |
TradeAndOtherCurrentPayablesToTradeSuppliers | 388,000,000 | 2025-12-31 | 2 | EUR |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges | 373,000,000 | 2025-12-31 | 3 | EUR |
AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | 338,000,000 | 2025-12-31 | 3 | EUR |
DepreciationAndAmortisationExpense | 338,000,000 | 2025-12-31 | 3 | EUR |
CashFlowsFromUsedInInvestingActivities | -315,000,000 | 2025-12-31 | 3 | EUR |
DeferredTaxLiabilityAsset | -314,000,000 | 2025-12-31 | 3 | EUR |
ProfitLoss | 307,000,000 | 2025-12-31 | 3 | EUR |
ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity | 293,000,000 | 2025-12-31 | 1 | EUR |
ProfitLossAttributableToOwnersOfParent | 293,000,000 | 2025-12-31 | 3 | EUR |
AccrualsClassifiedAsCurrent | 285,000,000 | 2025-12-31 | 2 | EUR |
OtherComprehensiveIncomeBeforeTax | -279,000,000 | 2025-12-31 | 2 | EUR |
OtherComprehensiveIncome | -273,000,000 | 2025-12-31 | 2 | EUR |
PropertyPlantAndEquipmentExpendituresRecognisedForConstructions | 268,000,000 | 2025-12-31 | 2 | EUR |
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation | -238,000,000 | 2025-12-31 | 2 | EUR |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation | -238,000,000 | 2025-12-31 | 3 | EUR |
OtherCurrentReceivables | 232,000,000 | 2025-12-31 | 2 | EUR |
IncreaseDecreaseInWorkingCapital | 231,000,000 | 2025-12-31 | 3 | EUR |
DeferredTaxLiabilities | 206,000,000 | 2025-12-31 | 2 | EUR |
NetDeferredTaxLiabilities | 206,000,000 | 2025-12-31 | 2 | EUR |
CashFlowsFromUsedInFinancingActivities | 205,000,000 | 2025-12-31 | 3 | EUR |
CurrentTaxExpenseIncome | 197,000,000 | 2025-12-31 | 3 | EUR |
OtherNoncurrentAssets | 186,000,000 | 2025-12-31 | 2 | EUR |
NoncurrentReceivables | 182,000,000 | 2025-12-31 | 2 | EUR |
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods | 176,000,000 | 2025-12-31 | 3 | EUR |
IncomeTaxesPaidRefundClassifiedAsOperatingActivities | 166,000,000 | 2025-12-31 | 3 | EUR |
AdjustmentsForIncomeTaxExpense | 140,000,000 | 2025-12-31 | 3 | EUR |
IncomeTaxExpenseContinuingOperations | 140,000,000 | 2025-12-31 | 3 | EUR |
OtherFinanceCost | 139,000,000 | 2025-12-31 | 3 | EUR |
InterestPaidClassifiedAsFinancingActivities | 130,000,000 | 2025-12-31 | 3 | EUR |
RightofuseAssets | 130,000,000 | 2025-12-31 | 2 | EUR |
NoncurrentPayables | 124,000,000 | 2025-12-31 | 2 | EUR |
OtherNoncurrentLiabilities | 124,000,000 | 2025-12-31 | 2 | EUR |
AdjustmentsForFinanceIncomeCost | -121,000,000 | 2025-12-31 | 3 | EUR |
FinanceIncomeCost | -121,000,000 | 2025-12-31 | 3 | EUR |
NoncurrentReceivablesFromTaxesOtherThanIncomeTax | 120,000,000 | 2025-12-31 | 1 | EUR |
SocialSecurityContributions | 105,000,000 | 2025-12-31 | 3 | EUR |
EstimatedFinancialEffectOfContingentLiabilities | 104,000,000 | 2025-12-31 | 2 | EUR |
OtherComprehensiveIncomeBeforeTaxCashFlowHedges | -104,000,000 | 2025-12-31 | 2 | EUR |
OtherCurrentPayables | 91,000,000 | 2025-12-31 | 2 | EUR |
ResearchAndDevelopmentExpense | 88,000,000 | 2025-12-31 | 3 | EUR |
DividendsPaidClassifiedAsFinancingActivities | 83,000,000 | 2025-12-31 | 2 | EUR |
DividendsRecognisedAsDistributionsToOwnersOfParent | 83,000,000 | 2025-12-31 | 1 | EUR |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges | -81,000,000 | 2025-12-31 | 3 | EUR |
AdditionalProvisionsOtherProvisions | 80,000,000 | 2025-12-31 | 2 | EUR |
NoncurrentRecognisedAssetsDefinedBenefitPlan | 78,000,000 | 2025-12-31 | 1 | EUR |
ProvisionUsedOtherProvisions | 77,000,000 | 2025-12-31 | 2 | EUR |
NoncurrentRecognisedLiabilitiesDefinedBenefitPlan | 76,000,000 | 2025-12-31 | 2 | EUR |
AdjustmentsForProvisions | -73,000,000 | 2025-12-31 | 3 | EUR |
InterestExpenseOnBorrowings | 71,000,000 | 2025-12-31 | 1 | EUR |
OtherProvisions | 70,000,000 | 2025-12-31 | 3 | EUR |
ReserveOfRemeasurementsOfDefinedBenefitPlans | 70,000,000 | 2024-12-31 | 2 | EUR |
ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment | 68,000,000 | 2025-12-31 | 2 | EUR |
ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsBeforeTaxDefinedBenefitPlans | 66,000,000 | 2025-12-31 | 3 | EUR |
CashOutflowForLeases | 65,000,000 | 2025-12-31 | 2 | EUR |
OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans | 63,000,000 | 2025-12-31 | 3 | EUR |
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities | 61,000,000 | 2024-12-31 | 2 | EUR |
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities | 56,000,000 | 2025-12-31 | 3 | EUR |
PostemploymentBenefitExpenseInProfitOrLoss | 56,000,000 | 2025-12-31 | 3 | EUR |
IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities | 55,000,000 | 2025-12-31 | 2 | EUR |
NoncurrentPrepayments | 54,000,000 | 2025-12-31 | 1 | EUR |
UnusedProvisionReversedOtherProvisions | 52,000,000 | 2025-12-31 | 2 | EUR |
AdjustmentsForDecreaseIncreaseInInventories | -49,000,000 | 2025-12-31 | 3 | EUR |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans | 46,000,000 | 2025-12-31 | 2 | EUR |
CurrentTaxAssetsCurrent | 45,000,000 | 2025-12-31 | 2 | EUR |
CurrentTaxLiabilitiesCurrent | 42,000,000 | 2025-12-31 | 2 | EUR |
OtherNoncurrentPayables | 41,000,000 | 2025-12-31 | 2 | EUR |
ReversalOfProvisionsForCostOfRestructuring | 40,000,000 | 2025-12-31 | 1 | EUR |
CurrentProvisions | 39,000,000 | 2025-12-31 | 2 | EUR |
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences | -39,000,000 | 2025-12-31 | 3 | EUR |
OtherShorttermProvisions | 39,000,000 | 2025-12-31 | 2 | EUR |
PostemploymentBenefitExpenseDefinedContributionPlans | 39,000,000 | 2025-12-31 | 3 | EUR |
ShorttermDepositsClassifiedAsCashEquivalents | 39,000,000 | 2025-12-31 | 2 | EUR |
UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised | 39,000,000 | 2025-12-31 | 1 | EUR |
ActuarialGainsLossesArisingFromExperienceAdjustmentsBeforeTaxDefinedBenefitPlans | -38,000,000 | 2025-12-31 | 3 | EUR |
CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax | 37,000,000 | 2025-12-31 | 2 | EUR |
TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures | 37,000,000 | 2025-12-31 | 1 | EUR |
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss | -36,000,000 | 2025-12-31 | 3 | EUR |
AdjustmentsForSharebasedPayments | 35,000,000 | 2025-12-31 | 3 | EUR |
IncreaseDecreaseThroughSharebasedPaymentTransactions | 35,000,000 | 2025-12-31 | 3 | EUR |
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | -34,000,000 | 2025-12-31 | 3 | EUR |
ComprehensiveIncome | 34,000,000 | 2025-12-31 | 3 | EUR |
ReturnOnPlanAssetsExcludingInterestIncomeOrExpenseBeforeTaxDefinedBenefitPlans | 33,000,000 | 2025-12-31 | 3 | EUR |
AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied | 31,000,000 | 2025-12-31 | 1 | EUR |
GainsLossesOnNetMonetaryPosition | -31,000,000 | 2025-12-31 | 2 | EUR |
OtherLongtermProvisions | 31,000,000 | 2025-12-31 | 2 | EUR |
ReserveOfCashFlowHedges | -31,000,000 | 2025-12-31 | 3 | EUR |
CurrentPrepaymentsAndCurrentAccruedIncomeIncludingCurrentContractAssets | 30,000,000 | 2025-12-31 | 2 | EUR |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | 30,000,000 | 2025-12-31 | 3 | EUR |
EstimateOfContributionsExpectedToBePaidToPlan | 28,000,000 | 2025-12-31 | 1 | EUR |
IncreaseDecreaseThroughChangesInFairValuesLiabilitiesArisingFromFinancingActivities | 28,000,000 | 2025-12-31 | 1 | EUR |
OtherFinanceIncome | 27,000,000 | 2025-12-31 | 3 | EUR |
ComprehensiveIncomeAttributableToOwnersOfParent | 23,000,000 | 2025-12-31 | 3 | EUR |
IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome | -23,000,000 | 2025-12-31 | 2 | EUR |
AdjustmentsForCurrentTaxOfPriorPeriod | -21,000,000 | 2025-12-31 | 3 | EUR |
KeyManagementPersonnelCompensation | 21,000,000 | 2025-12-31 | 3 | EUR |
IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome | 17,000,000 | 2025-12-31 | 2 | EUR |
InterestExpenseOnBonds | 16,000,000 | 2025-12-31 | 1 | EUR |
AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | 15,000,000 | 2025-12-31 | 2 | EUR |
IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities | -15,000,000 | 2025-12-31 | 2 | EUR |
InterestReceivedClassifiedAsInvestingActivities | 15,000,000 | 2025-12-31 | 3 | EUR |
InventoriesAtNetRealisableValue | 15,000,000 | 2025-12-31 | 2 | EUR |
KeyManagementPersonnelCompensationShorttermEmployeeBenefits | 15,000,000 | 2025-12-31 | 3 | EUR |
ProfitLossAttributableToNoncontrollingInterests | 14,000,000 | 2025-12-31 | 3 | EUR |
AuditorsRemuneration | 11,000,000 | 2025-12-31 | 1 | EUR |
ComprehensiveIncomeAttributableToNoncontrollingInterests | 11,000,000 | 2025-12-31 | 3 | EUR |
RevenueFromRoyalties | 11,000,000 | 2025-12-31 | 3 | EUR |
AuditorsRemunerationForAuditServices | 10,000,000 | 2025-12-31 | 1 | EUR |
ExpenseOfRestructuringActivities | 10,000,000 | 2025-12-31 | 3 | EUR |
ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed | 10,000,000 | 2025-12-31 | 2 | EUR |
DividendsRecognisedAsDistributionsToNoncontrollingInterests | 9,000,000 | 2025-12-31 | 2 | EUR |
EstimateOfBenefitPaymentsExpectedToBePaidFromDefinedBenefitPlan | 9,000,000 | 2025-12-31 | 1 | EUR |
InterestExpenseIncomeDefinedBenefitPlans | 9,000,000 | 2025-12-31 | 3 | EUR |
InterestExpenseOnLeaseLiabilities | 9,000,000 | 2025-12-31 | 3 | EUR |
OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities | -9,000,000 | 2025-12-31 | 1 | EUR |
NoncontrollingInterests | 8,000,000 | 2025-12-31 | 2 | EUR |
OtherCurrentFinancialAssets | 8,000,000 | 2025-12-31 | 1 | EUR |
PostemploymentBenefitExpenseDefinedBenefitPlans | 8,000,000 | 2025-12-31 | 3 | EUR |
ReserveOfExchangeDifferencesOnTranslation | 7,000,000 | 2025-12-31 | 3 | EUR |
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome | -6,000,000 | 2025-12-31 | 2 | EUR |
KeyManagementPersonnelCompensationSharebasedPayment | 6,000,000 | 2025-12-31 | 3 | EUR |
BankOverdraftsClassifiedAsCashEquivalents | 5,000,000 | 2025-12-31 | 2 | EUR |
EffectOfExchangeRateChangesOnCashAndCashEquivalents | -4,000,000 | 2025-12-31 | 2 | EUR |
GainsLossesRecognisedWhenControlInSubsidiaryIsLost | -4,000,000 | 2025-12-31 | 1 | EUR |
OtherAdjustmentsToReconcileProfitLoss | 4,000,000 | 2024-12-31 | 2 | EUR |
NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement | 3,375,122 | 2025-12-31 | 1 | EquityInstruments |
DilutiveEffectOfAllInstrumentsOnWeightedAverageNumberOfOrdinaryShares | 3,300,000 | 2025-12-31 | 1 | shares |
AccrualsClassifiedAsNoncurrent | 3,000,000 | 2025-12-31 | 2 | EUR |
ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsBeforeTaxDefinedBenefitPlans | 3,000,000 | 2024-12-31 | 1 | EUR |
DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes | 3,000,000 | 2025-12-31 | 2 | EUR |
IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions | -3,000,000 | 2025-12-31 | 2 | EUR |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities | 3,000,000 | 2025-12-31 | 2 | EUR |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities | 3,000,000 | 2023-12-31 | 1 | EUR |
GainsLossesOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeilingExcludingInterestIncomeOrExpenseBeforeTaxDefinedBenefitPlans | 2,000,000 | 2025-12-31 | 3 | EUR |
ImpairmentLossRecognisedInProfitOrLoss | 2,000,000 | 2025-12-31 | 1 | EUR |
LiabilityAssetOfDefinedBenefitPlans | -2,000,000 | 2025-12-31 | 2 | EUR |
OtherOperatingIncomeExpense | 1,000,000 | 2024-12-31 | 2 | EUR |
GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss | -600,000 | 2025-12-31 | 3 | EUR |
DirectorsRemunerationExpense | 500,000 | 2025-12-31 | 1 | EUR |
AverageNumberOfEmployees | 15,827 | 2025-12-31 | 3 | employee |
ParValuePerShare | 4 | 2025-12-31 | 2 | EUR/shares |
BasicEarningsLossPerShare | 0 | 2025-12-31 | 1 | EUR/shares |
DilutedEarningsLossPerShare | 0 | 2025-12-31 | 1 | EUR/shares |
AverageEffectiveTaxRate | 0 | 2025-12-31 | 3 | pure |
ApplicableTaxRate | 0 | 2025-12-31 | 3 | pure |
TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss | 0 | 2025-12-31 | 3 | pure |
ActuarialAssumptionOfDiscountRates | 0 | 2025-12-31 | 2 | pure |
ActuarialAssumptionOfExpectedRatesOfSalaryIncreases | 0 | 2025-12-31 | 2 | pure |
ActuarialAssumptionOfExpectedRatesOfInflation | 0 | 2025-12-31 | 2 | pure |
ActuarialAssumptionOfExpectedRatesOfPensionIncreases | 0 | 2025-12-31 | 2 | pure |
OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome | -0 | 2025-12-31 | 3 | pure |
PercentageOfReasonablyPossibleIncreaseInActuarialAssumption | 0 | 2025-12-31 | 2 | pure |
TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods | 0 | 2025-12-31 | 2 | pure |
IncomeFromSubleasingRightofuseAssets | 0 | 2025-12-31 | 2 | EUR |
What to be careful about
What this model itself distrusts about MICC's figures. Written by the derivation as it ran, not added afterwards.
- revenue is annual, not TTM
- operating income is annual, not TTM
- reports in EUR and quotes in USD, so the share price is converted at 1 USD = 0.8989 EUR as at 2026-10-14. Only the price is converted: every figure from the filing is as reported, and only the multiples built on market capitalisation carry the rate
- no usable diluted share count, so growth is measured on total revenue rather than per share; a company issuing shares to fund that growth reads better than it is
- forward EPS growth +55.5% is analyst consensus, not a filing: consensus 2027 EPS 1.21 against trailing 0.50, over 2 year(s), from 3 analysts (taken 2026-10-11)
- durability DROPPED from the total: only 2 of 4 inputs could be computed (worst year, contracted coverage not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- growth rests on 3 of 4 inputs; not tagged: sustained growth