Bertrandt: 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 | 992,02 | 992,28 | 1.019,94 | 1.058,11 | 915,19 | 845,57 | 1.008,48 | 1.156,81 | 1.185,56 | 1.025,00 |
| EBITDA1,2 | 122,59 | 96,73 | 105,16 | 94,01 | 69,52 | 76,54 | 98,64 | 106,33 | 84,00 | 60,00 |
| EBITDA-Margin3 | 12,36 | 9,75 | 10,31 | 8,89 | 7,60 | 9,05 | 9,78 | 9,19 | 7,09 | 5,85 |
| EBIT1,4 | 92,87 | 62,87 | 72,14 | 60,32 | 15,16 | 20,04 | 41,66 | 50,08 | -98,05 | 9,00 |
| EBIT-Margin5 | 9,36 | 6,34 | 7,07 | 5,70 | 1,66 | 2,37 | 4,13 | 4,33 | -8,27 | 0,88 |
| Net Profit (Loss)1 | 63,06 | 43,87 | 47,39 | 39,01 | 3,74 | 6,91 | 21,13 | 30,44 | -77,17 | -2,50 |
| Net-Margin6 | 6,36 | 4,42 | 4,65 | 3,69 | 0,41 | 0,82 | 2,10 | 2,63 | -6,51 | -0,24 |
| Cashflow1,7 | 90,63 | 42,18 | 27,21 | 72,28 | 123,52 | 73,66 | 56,90 | 38,46 | 76,88 | 64,00 |
| Earnings per share8 | 6,30 | 4,35 | 4,69 | 3,86 | 0,37 | 0,68 | 2,09 | 3,01 | -7,64 | -0,25 |
| Dividend per share8 | 2,50 | 2,50 | 2,00 | 1,60 | 0,15 | 0,27 | 0,85 | 1,20 | 0,25 | 0,15 |
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: KPMG
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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