Polytec Holding: 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 | ||||||||||
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | |
| Sales1 | 626,45 | 650,40 | 676,44 | 636,40 | 627,08 | 521,98 | 555,87 | 601,39 | 635,99 | 693,00 |
| EBITDA1,2 | 59,74 | 80,12 | 82,30 | 67,07 | 68,40 | 48,29 | 44,84 | 33,20 | 26,64 | 51,80 |
| EBITDA-Margin3 | 9,54 | 12,32 | 12,17 | 10,54 | 10,91 | 9,25 | 8,07 | 5,52 | 4,19 | 7,48 |
| EBIT1,4 | 36,59 | 52,42 | 55,08 | 40,07 | 32,65 | 12,96 | 12,30 | 0,70 | -6,72 | 17,80 |
| EBIT-Margin5 | 5,84 | 8,06 | 8,14 | 6,30 | 5,21 | 2,48 | 2,21 | 0,12 | -1,06 | 2,57 |
| Net Profit (Loss)1 | 24,24 | 37,02 | 38,96 | 30,02 | 23,08 | 9,48 | 7,05 | -2,24 | -14,06 | 7,20 |
| Net-Margin6 | 3,87 | 5,69 | 5,76 | 4,72 | 3,68 | 1,82 | 1,27 | -0,37 | -2,21 | 1,04 |
| Cashflow1,7 | 51,27 | 70,68 | 38,28 | 30,87 | 24,41 | 45,78 | 22,68 | 33,67 | 33,39 | 37,00 |
| Earnings per share8 | 1,08 | 1,65 | 1,74 | 1,32 | 1,02 | 0,29 | 0,19 | -0,10 | -0,64 | 0,20 |
| Dividend per share8 | 0,30 | 0,40 | 0,45 | 0,40 | 0,00 | 0,30 | 0,10 | 0,10 | 0,00 | 0,07 |
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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