All for One 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 | 266,28 | 300,52 | 332,36 | 359,22 | 355,39 | 372,94 | 452,65 | 487,95 | 511,41 | 503,70 |
| EBITDA1,2 | 27,40 | 29,37 | 31,21 | 25,60 | 41,29 | 42,08 | 47,09 | 43,68 | 55,39 | 52,00 |
| EBITDA-Margin3 | 10,29 | 9,77 | 9,39 | 7,13 | 11,62 | 11,28 | 10,40 | 8,95 | 10,83 | 10,32 |
| EBIT1,4 | 18,85 | 20,06 | 20,58 | 12,60 | 19,29 | 20,63 | 17,60 | 14,91 | 28,41 | 18,90 |
| EBIT-Margin5 | 7,08 | 6,68 | 6,19 | 3,51 | 5,43 | 5,53 | 3,89 | 3,06 | 5,56 | 3,75 |
| Net Profit (Loss)1 | 12,29 | 13,09 | 13,71 | 13,10 | 13,08 | 13,52 | 11,04 | 11,20 | 18,32 | 11,40 |
| Net-Margin6 | 4,62 | 4,36 | 4,13 | 3,65 | 3,68 | 3,63 | 2,44 | 2,30 | 3,58 | 2,26 |
| Cashflow1,7 | 16,90 | 21,27 | 23,41 | 20,00 | 41,37 | 34,78 | 28,06 | 40,24 | 40,98 | 37,50 |
| Earnings per share8 | 2,46 | 2,63 | 2,82 | 2,05 | 2,55 | 2,68 | 2,20 | 2,23 | 3,70 | 2,32 |
| Dividend per share8 | 1,10 | 1,20 | 1,20 | 1,20 | 1,20 | 1,45 | 1,45 | 1,45 | 1,60 | 1,60 |
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: Deloitte
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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