Sirma Group 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 | ||||||||||
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | |
| Sales1 | 26,54 | 29,13 | 30,33 | 30,39 | 32,56 | 40,15 | 41,17 | 50,58 | 66,00 | 70,00 |
| EBITDA1,2 | 7,84 | 6,44 | 6,06 | 6,10 | 6,95 | 5,20 | 1,65 | 2,92 | 5,00 | 4,90 |
| EBITDA-Margin3 | 29,54 | 22,11 | 19,98 | 20,07 | 21,35 | 12,95 | 4,01 | 5,77 | 7,58 | 7,00 |
| EBIT1,4 | 3,77 | 4,18 | 3,37 | 3,36 | 4,19 | 0,94 | -0,29 | 0,77 | 2,70 | 2,50 |
| EBIT-Margin5 | 14,20 | 14,35 | 11,11 | 11,06 | 12,87 | 2,34 | -0,70 | 5,34 | 4,09 | 3,57 |
| Net Profit (Loss)1 | 3,16 | 3,07 | 2,77 | 2,49 | 3,03 | -5,53 | -0,75 | 0,57 | 1,80 | 1,60 |
| Net-Margin6 | 11,91 | 15,86 | 9,13 | 8,19 | 9,31 | -13,77 | -1,82 | 1,13 | 2,73 | 2,29 |
| Cashflow1,7 | 4,39 | 4,62 | 1,42 | 3,02 | 3,93 | 4,43 | 1,43 | 3,34 | 4,00 | 3,00 |
| Earnings per share8 | 0,05 | 0,05 | 0,05 | 0,04 | 0,05 | -0,09 | -0,02 | 0,01 | 0,02 | 0,04 |
| Dividend per share8 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,01 | 0,03 | 0,01 | 0,00 | 0,00 |
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: Grant Thornton
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