Shelly Group: 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 | 0,00 | 19,99 | 23,09 | 17,11 | 23,69 | 30,55 | 48,10 | 74,90 | 106,71 | 152,00 |
| EBITDA1,2 | 0,00 | 2,02 | 2,08 | 0,46 | 8,26 | 10,10 | 10,90 | 21,20 | 26,81 | 41,00 |
| EBITDA-Margin3 | 0,00 | 10,11 | 9,01 | 2,69 | 34,87 | 33,06 | 22,66 | 28,30 | 25,12 | 26,97 |
| EBIT1,4 | 0,00 | 1,67 | 1,72 | 0,05 | 8,08 | 9,56 | 10,40 | 19,10 | 25,80 | 38,00 |
| EBIT-Margin5 | 0,00 | 8,35 | 7,45 | 0,29 | 34,11 | 31,29 | 21,62 | 25,50 | 24,18 | 25,00 |
| Net Profit (Loss)1 | 0,00 | 1,38 | 1,33 | 3,73 | 6,87 | 8,16 | 8,90 | 16,80 | 22,88 | 30,60 |
| Net-Margin6 | 0,00 | 6,90 | 5,76 | 21,80 | 29,00 | 26,71 | 18,50 | 22,43 | 21,44 | 20,13 |
| Cashflow1,7 | 0,00 | 0,68 | 0,30 | 3,25 | 2,07 | 4,15 | 0,20 | 7,70 | 2,75 | 9,50 |
| Earnings per share8 | 0,00 | 0,08 | 0,07 | 0,20 | 0,38 | 0,45 | 0,49 | 0,93 | 1,26 | 1,72 |
| Dividend per share8 | 0,00 | 0,00 | 0,00 | 0,00 | 0,10 | 0,05 | 0,07 | 0,13 | 0,13 | 0,15 |
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: Primorska Audit Company
Founded in 2013 by Gereon Kruse, the financial portal boersengefluester.de is all about German shares - with a clear focus on second-line stocks. In addition to traditional editorial articles, the site stands out in particular thanks to a large number of self-developed analysis tools. All tools are based on a completely self-maintained database for more than 650 shares. As a result, boersengefluester.de produces Germany's largest profit and dividend forecast.
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