Hypoport: 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 | 156,64 | 194,76 | 265,96 | 333,24 | 387,73 | 446,35 | 455,45 | 359,18 | 560,68 | 648,00 |
| EBITDA1,2 | 28,32 | 30,12 | 39,09 | 52,22 | 63,85 | 77,10 | 57,71 | 51,18 | 54,39 | 70,00 |
| EBITDA-Margin3 | 18,08 | 15,47 | 14,70 | 15,67 | 16,47 | 17,27 | 12,67 | 14,25 | 9,70 | 10,80 |
| EBIT1,4 | 23,24 | 23,32 | 29,33 | 33,01 | 36,24 | 47,68 | 24,68 | 13,30 | 17,90 | 34,00 |
| EBIT-Margin5 | 14,84 | 11,97 | 11,03 | 9,91 | 9,35 | 10,68 | 5,42 | 3,70 | 3,19 | 5,25 |
| Net Profit (Loss)1 | 18,07 | 18,43 | 22,47 | 24,40 | 27,86 | 30,58 | 18,67 | 20,49 | 13,11 | 22,80 |
| Net-Margin6 | 11,54 | 9,46 | 8,45 | 7,32 | 7,19 | 6,85 | 4,10 | 5,71 | 2,34 | 3,52 |
| Cashflow1,7 | 17,61 | 8,26 | 39,83 | 46,23 | 46,56 | 64,35 | 38,56 | 36,81 | 40,20 | 51,00 |
| Earnings per share8 | 3,00 | 3,10 | 3,66 | 3,90 | 4,33 | 4,79 | 2,96 | 3,02 | 1,85 | 3,32 |
| Dividend per share8 | 0,00 | 0,00 | 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: Rödl & Partner
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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