DO & CO: In order to gain a valid impression of the companies' operating performance, boersengefluester.de (BGFL) has summarised the key figures in table form. Where individual figures are still estimates, they are taken from BGFL.
| The most important financial data at a glance | ||||||||||
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | |
| Sales1 | 913,44 | 861,41 | 847,80 | 935,37 | 253,46 | 705,20 | 1.419,35 | 1.819,45 | 2.298,12 | 2.420,00 |
| EBITDA1,2 | 91,89 | 83,41 | 80,37 | 70,11 | 45,04 | 96,34 | 143,33 | 202,12 | 262,39 | 284,00 |
| EBITDA-Margin3 | 10,06 | 9,68 | 9,48 | 7,50 | 17,77 | 13,66 | 10,10 | 11,11 | 11,42 | 11,74 |
| EBIT1,4 | 56,24 | 50,64 | 51,45 | -1,92 | -27,28 | 42,40 | 85,71 | 135,79 | 183,60 | 196,00 |
| EBIT-Margin5 | 6,16 | 5,88 | 6,07 | -0,21 | -10,76 | 6,01 | 6,04 | 7,46 | 7,99 | 8,10 |
| Net Profit (Loss)1 | 20,83 | 24,37 | 36,93 | -15,62 | -37,57 | 13,92 | 35,84 | 73,83 | 115,78 | 128,00 |
| Net-Margin6 | 2,28 | 2,83 | 4,36 | -1,67 | -14,82 | 1,97 | 2,53 | 4,06 | 5,04 | 5,29 |
| Cashflow1,7 | 56,36 | 42,40 | 54,92 | 102,71 | 27,46 | 66,51 | 114,12 | 179,69 | 173,94 | 191,00 |
| Earnings per share8 | 2,14 | 2,50 | 2,71 | -2,55 | -3,64 | 1,29 | 3,37 | 6,11 | 8,41 | 10,40 |
| Dividend per share8 | 0,85 | 0,85 | 0,85 | 0,00 | 0,00 | 0,00 | 1,00 | 0,00 | 2,00 | 2,00 |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: KPMG
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