Surteco 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 | 639,82 | 689,65 | 698,98 | 675,27 | 626,99 | 757,06 | 747,70 | 835,09 | 856,59 | 855,00 |
| EBITDA1,2 | 74,34 | 83,09 | 72,78 | 66,29 | 88,32 | 114,76 | 84,18 | 66,57 | 94,39 | 85,00 |
| EBITDA-Margin3 | 11,62 | 12,05 | 10,41 | 9,82 | 14,09 | 15,16 | 11,26 | 7,97 | 11,02 | 9,94 |
| EBIT1,4 | 40,88 | 44,67 | 32,20 | 21,12 | 46,15 | 72,52 | 40,18 | 8,12 | 34,53 | 23,80 |
| EBIT-Margin5 | 6,39 | 6,48 | 4,61 | 3,13 | 7,36 | 9,58 | 5,37 | 0,97 | 4,03 | 2,78 |
| Net Profit (Loss)1 | 23,77 | 26,33 | 18,93 | 9,76 | 33,77 | 47,81 | 25,23 | -2,42 | 7,86 | -1,50 |
| Net-Margin6 | 3,72 | 3,82 | 2,71 | 1,45 | 5,39 | 6,32 | 3,37 | -0,29 | 0,92 | -0,18 |
| Cashflow1,7 | 58,37 | 82,90 | 60,70 | 84,04 | 82,66 | 43,75 | 69,14 | 100,58 | 64,92 | 67,00 |
| Earnings per share8 | 1,54 | 1,69 | 1,20 | 0,61 | 2,17 | 3,08 | 1,63 | -0,79 | 0,54 | -0,10 |
| Dividend per share8 | 0,80 | 0,80 | 0,55 | 0,00 | 0,80 | 1,00 | 0,70 | 0,00 | 0,30 | 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: Baker Tilly
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