Deutsche Börse: 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 | 2.557,30 | 2.643,60 | 2.899,20 | 3.054,20 | 3.213,80 | 3.509,50 | 4.337,60 | 5.076,60 | 5.828,50 | 6.215,00 |
| EBITDA1,2 | 1.239,20 | 1.528,50 | 1.443,70 | 1.678,30 | 1.869,40 | 2.043,10 | 2.525,60 | 2.944,30 | 3.395,60 | 0,00 |
| EBITDA-Margin3 | 48,46 | 57,82 | 49,80 | 54,95 | 58,17 | 58,22 | 58,23 | 58,00 | 58,26 | 0,00 |
| EBIT1,4 | 1.108,20 | 1.368,60 | 1.233,20 | 1.452,10 | 1.605,10 | 1.749,40 | 2.170,00 | 2.525,80 | 2.899,80 | 0,00 |
| EBIT-Margin5 | 43,34 | 51,77 | 42,54 | 47,54 | 49,94 | 49,85 | 50,03 | 49,75 | 49,75 | 0,00 |
| Net Profit (Loss)1 | 747,60 | 896,00 | 852,50 | 1.035,40 | 1.125,10 | 1.264,90 | 1.563,20 | 1.796,80 | 2.046,30 | 0,00 |
| Net-Margin6 | 29,23 | 33,89 | 29,41 | 33,90 | 35,01 | 36,04 | 36,04 | 35,39 | 35,11 | 0,00 |
| Cashflow1,7 | 1.621,40 | 1.056,20 | 1.298,20 | 926,10 | 1.412,00 | 908,90 | 2.483,60 | 2.549,00 | 2.410,70 | 2.580,00 |
| Earnings per share8 | 3,87 | 4,68 | 4,46 | 5,47 | 5,89 | 6,58 | 8,12 | 9,34 | 10,60 | 11,80 |
| Dividend per share8 | 2,35 | 2,45 | 2,70 | 2,90 | 3,00 | 3,20 | 3,60 | 3,80 | 4,00 | 4,40 |
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: PricewaterhouseCoopers
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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