GAG Immobilien VZ: 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 | 319,40 | 348,24 | 337,17 | 347,69 | 365,86 | 363,67 | 395,71 | 440,73 | 430,26 | 449,00 |
| EBITDA1,2 | 160,30 | 144,70 | 147,25 | 164,96 | 172,63 | 156,04 | 162,12 | 163,55 | 166,83 | 165,00 |
| EBITDA-Margin3 | 50,19 | 41,55 | 43,67 | 47,45 | 47,19 | 42,91 | 40,97 | 37,11 | 38,77 | 36,75 |
| EBIT1,4 | 102,96 | 83,66 | 81,18 | 94,51 | 98,06 | 82,30 | 85,38 | 79,53 | 81,17 | 76,00 |
| EBIT-Margin5 | 32,24 | 24,02 | 24,08 | 27,18 | 26,80 | 22,63 | 21,58 | 18,05 | 18,87 | 16,93 |
| Net Profit (Loss)1 | 61,73 | 44,58 | 45,17 | 53,02 | 54,90 | 40,86 | 23,51 | 37,45 | 40,13 | 34,00 |
| Net-Margin6 | 19,33 | 12,80 | 13,40 | 15,25 | 15,01 | 11,24 | 5,94 | 8,50 | 9,33 | 7,57 |
| Cashflow1,7 | 132,40 | 139,63 | 124,61 | 138,61 | 135,67 | 120,43 | 140,82 | 128,14 | 158,12 | 135,00 |
| Earnings per share8 | 2,15 | 2,69 | 2,73 | 3,20 | 3,39 | 2,29 | 1,08 | 2,32 | 2,10 | 1,83 |
| Dividend per share8 | 0,50 | 0,60 | 0,50 | 0,50 | 0,50 | 0,50 | 0,50 | 0,50 | 0,50 | 0,50 |
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: Deloitte
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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