EQS-News: FORTEC publishes its 2025/2026 consolidated financial statements and comes in slightly above forecast – positive EBIT expected for 2026/2027
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EQS-News: FORTEC Elektronik Aktiengesellschaft
/ Key word(s): Annual Report/Forecast
FORTEC publishes its 2025/2026 consolidated financial statements and comes in slightly above forecast – positive EBIT expected for 2026/2027
Henrik Christiansen, Member of the Executive Board and CFO of FORTEC AG, comments: “The 2025/2026 financial year was characterised by challenging market conditions and organisational changes. In the Data Visualisation segment, we have driven forward the restructuring process, with a focus on FORTEC Integrated GmbH, and strengthened the second tier of management within the FORTEC Group. Our aim is to improve operational performance. It is now crucial to translate the measures we have introduced into a sustainably improved profit position.” In the year under review, the data visualisation segment – bolstered by the acquisition in the Netherlands – generated external revenue of EUR 48.1 million, compared with EUR 44.1 million in the previous year, whilst the electricity supply segment contributed EUR 33.1 million to total external revenue, compared with EUR 35.6 million in the previous year. Business in solutions for the defence sector and for critical infrastructure, to which FORTEC Benelux also makes a significant contribution, developed positively. FORTEC secured several contracts in this area during the reporting year. The order book rose to around EUR 54.6 million as at 30 June 2026 (previous year: EUR 50.0 million). Further contracts have been secured since the end of the financial year. Dividend proposal With an equity ratio of 67.8 per cent as at 30 June 2026 (PY: 76.6 per cent), FORTEC continues to have a solid equity base. Taking into account the earnings performance and the funding requirements for the ongoing optimisation measures and future growth initiatives, the Board of Management therefore intends to propose a dividend of EUR 0.20 per share for the 2025/2026 financial year at the Annual General Meeting on 10 February 2027. In doing so, the company is securing its strategic development whilst continuing its long history as a reliable dividend payer. Forecast For the 2026/2027 financial year, the Executive Board expects consolidated turnover of between EUR 78.0 and 84.0 million and a positive consolidated EBIT of between EUR 1.4 and 2.1 million. The forecast takes into account the continuing challenging macroeconomic environment and assumes that the market conditions relevant to the FORTEC Group will not deteriorate significantly. Michael Spatny, Member of the Executive Board and COO of FORTEC AG, adds: “We are strategically positioning FORTEC as a systems supplier. In doing so, we are combining our expertise in the power supply and data visualisation segments to offer our customers comprehensive solutions and tap into additional business opportunities. At the same time, we are continuing with the measures we have introduced to improve our cost structures and operational processes, as well as to strengthen our sales force. Our clear focus is on profitable growth and the steady improvement of our earnings power. I look forward to driving this strategy forward together with my new Executive Board colleague Yannick Moyles-Johnson, who will take over from Henrik Christiansen as CFO on 1 November 2026, as previously announced.”
The full financial statements can be found on the company’s website at https://www.fortecag.de/en/Investor-Relations/Reports/.
FORTEC Elektronik Aktiengesellschaft | Augsburger Str. 2b | 82110 Germering | Germany aktie@fortecag.de | www.fortecag.de FORTEC Elektronik Aktiengesellschaft (ISIN: DE0005774103, WKN: 577410), headquartered in Germering, was founded in 1984 as an internationally active distributor of standard solutions in the fields of power supplies, embedded systems and displays. In addition, the FORTEC Group now offers customised developments and complete system design services. Since April 2020, FORTEC Elektronik Aktiengesellschaft has acted as a holding company responsible for managing the affiliated companies, the Group’s strategy and key aspects of administration. The FORTEC Group has sites in Germany, Switzerland, the Netherlands, the United Kingdom, the United States of America, the Czech Republic and Egypt.
29.10.2026 CET/CEST Dissemination of a Corporate News, transmitted by EQS News - a service of EQS Group. |
| Language: | English |
| Company: | FORTEC Elektronik Aktiengesellschaft |
| Augsburger Str. 2b | |
| 82110 Germering | |
| Germany | |
| Phone: | +49 (0)89 89 44 50 0 |
| Fax: | +49 (0)89 89 44 50 123 |
| E-mail: | aktie@fortecag.de |
| Internet: | www.fortecag.de |
| ISIN: | DE0005774103 |
| WKN: | 577410 |
| Listed: | Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Dusseldorf, Hamburg, Munich, Stuttgart, Tradegate BSX |
| LEI Code: | 529900NG5C03XEKUA646 |
| EQS News ID: | 2423888 |
| End of News | EQS News Service |
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2423888 29.10.2026 CET/CEST
Zur besseren Einschätzung der fundamentalen Entwicklung der jeweiligen Unternehmen bietet boersengefluester.de (BGFL) eine Übersicht mit den wesentlichen Kennzahlen zu Umsatz, Ergebnis, Cashflow und Dividende. Sämtliche Angaben werden manuell in unserer Datenbank erfasst – Quelle sind die jeweiligen Geschäftsberichte. Sofern es sich um Schätzungen für künftige Zahlen handelt, stammen sie durchweg von BGFL.
| Die wichtigsten Finanzdaten auf einen Blick | ||||||||
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | ||
| Umsatzerlöse1 | 77,43 | 89,03 | 105,85 | 94,53 | 79,72 | 81,21 | 81,00 | |
| EBITDA1,2 | 7,05 | 10,06 | 12,86 | 8,80 | 4,30 | 1,72 | 4,30 | |
| EBITDA-Marge3 | 9,11 | 11,30 | 12,15 | 9,31 | 5,39 | 2,12 | 5,31 | |
| EBIT1,4 | 5,32 | 8,45 | 10,68 | 7,06 | 1,86 | -0,71 | 1,85 | |
| EBIT-Marge5 | 6,87 | 9,49 | 10,09 | 7,47 | 2,33 | -0,88 | 2,28 | |
| Jahresüberschuss1 | 3,88 | 6,25 | 7,55 | 5,30 | 1,35 | -1,12 | 1,20 | |
| Netto-Marge6 | 5,01 | 7,02 | 7,13 | 5,61 | 1,69 | -1,38 | 1,48 | |
| Cashflow1,7 | 10,18 | 2,11 | 5,01 | 13,21 | 1,88 | 10,30 | 5,80 | |
| Ergebnis je Aktie8 | 1,19 | 1,92 | 2,32 | 1,63 | 0,41 | -0,34 | 0,37 | |
| Dividende8 | 0,60 | 0,70 | 0,85 | 0,85 | 0,40 | 0,20 | 0,22 | |
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: Rödl Audit
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| INVESTOR-INFORMATIONEN | ||||||
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| Fortec Elektronik | ||||||
| WKN | ISIN | Rechtsform | Börsenwert | IPO | Einschätzung | Plus Code |
| 577410 | DE0005774103 | AG | 36,41 Mio € | 07.05.1990 | Halten | 8FWH49R5+2J |
| KGV 2027e | KGV 10Y-Ø | BGFL-Ratio | Shiller-KGV | KBV | KCV | KUV |
| 10,67 | 18,38 | 0,58 | 9,29 | 0,69 | 3,53 | 0,45 |
|
Dividende '2024 in € |
Dividende '2025 in € |
Dividende '2026e in € |
Div.-Rendite '2026e in % |
| 0,40 | 0,20 | 0,22 | 1,96% |
| Hauptversammlung | Q1-Zahlen | Q2-Zahlen | Q3-Zahlen | Bilanz-PK |
| 10.02.2027 | 27.11.2026 | 26.03.2026 | 28.05.2026 | 29.10.2026 |
| Abstand 60-Tage-Linie | Abstand 200-Tage-Linie | Performance YtD | Kursveränderung 52 Wochen | IPO |
| -0,48% | -6,60% | +2,28% | -6,67% | +228,58% |
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