Delticom: 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 | 606,59 | 667,71 | 645,72 | 625,76 | 541,26 | 585,37 | 509,30 | 475,69 | 481,64 | 500,00 |
| EBITDA1,2 | 15,06 | 9,27 | 9,00 | -6,64 | 15,04 | 17,09 | 15,00 | 20,64 | 20,29 | 20,60 |
| EBITDA-Margin3 | 2,48 | 1,39 | 1,39 | -1,06 | 2,78 | 2,92 | 2,95 | 4,34 | 4,21 | 4,12 |
| EBIT1,4 | 7,21 | 2,04 | 1,09 | -42,05 | 5,36 | 7,06 | 4,22 | 11,52 | 10,21 | 10,00 |
| EBIT-Margin5 | 1,19 | 0,31 | 0,17 | -6,72 | 0,99 | 1,21 | 0,83 | 2,42 | 2,12 | 2,00 |
| Net Profit (Loss)1 | 4,46 | 1,12 | -1,70 | -40,78 | 6,87 | 6,81 | 2,81 | 8,03 | 4,04 | 3,85 |
| Net-Margin6 | 0,74 | 0,17 | -0,26 | -6,52 | 1,27 | 1,16 | 0,55 | 1,69 | 0,84 | 0,77 |
| Cashflow1,7 | 19,72 | 15,38 | -11,71 | -22,45 | 35,89 | 21,93 | -5,52 | 33,06 | 4,86 | 0,00 |
| Earnings per share8 | 0,36 | 0,09 | -0,13 | -3,27 | 0,55 | 0,49 | 0,19 | 0,54 | 0,27 | 0,25 |
| Dividend per share8 | 0,50 | 0,10 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,12 | 0,08 |
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: BDO
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.