AdCapital: 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 | ||||||||||
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | |
| Sales1 | 135,55 | 142,67 | 159,51 | 155,88 | 149,15 | 147,63 | 170,08 | 155,48 | 165,12 | 162,00 |
| EBITDA1,2 | 8,95 | 8,55 | 12,20 | 8,89 | 6,78 | 8,19 | 10,22 | -4,34 | 7,39 | 8,60 |
| EBITDA-Margin3 | 6,60 | 5,99 | 7,65 | 5,70 | 4,55 | 5,55 | 6,01 | -2,79 | 4,48 | 5,31 |
| EBIT1,4 | 3,93 | 0,38 | 7,15 | 3,32 | 1,65 | 3,16 | 5,61 | -8,35 | 3,38 | 3,80 |
| EBIT-Margin5 | 2,90 | 0,27 | 4,48 | 2,13 | 1,11 | 2,14 | 3,30 | -5,37 | 2,05 | 2,35 |
| Net Profit (Loss)1 | 1,69 | -1,74 | 3,63 | 0,26 | -1,03 | -0,58 | 2,91 | -10,57 | -0,78 | 1,15 |
| Net-Margin6 | 1,25 | -1,22 | 2,28 | 0,17 | -0,69 | -0,39 | 1,71 | -6,80 | -0,47 | 0,71 |
| Cashflow1,7 | 2,29 | -0,87 | 1,68 | 13,95 | 5,17 | 8,78 | -3,45 | -3,60 | 1,97 | 0,00 |
| Earnings per share8 | 0,12 | -0,12 | 0,26 | 0,02 | -0,07 | -0,18 | 0,13 | -0,75 | -0,06 | 0,07 |
| Dividend per share8 | 0,40 | 0,25 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 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: Baker Tilly
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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