Henkel 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 | 18.714,00 | 20.029,00 | 19.899,00 | 20.114,00 | 19.250,00 | 20.066,00 | 22.397,00 | 21.514,00 | 21.586,00 | 22.190,00 |
| EBITDA1,2 | 3.345,00 | 3.727,00 | 3.694,00 | 3.656,00 | 3.115,00 | 3.191,00 | 2.685,00 | 2.929,00 | 3.657,00 | 0,00 |
| EBITDA-Margin3 | 17,87 | 18,61 | 18,56 | 18,18 | 16,18 | 15,90 | 11,99 | 13,61 | 16,94 | 0,00 |
| EBIT1,4 | 2.775,00 | 3.055,00 | 3.116,00 | 2.899,00 | 2.019,00 | 2.213,00 | 1.810,00 | 2.011,00 | 2.831,00 | 3.330,00 |
| EBIT-Margin5 | 14,83 | 15,25 | 15,66 | 14,41 | 10,49 | 11,03 | 8,08 | 9,35 | 13,12 | 15,01 |
| Net Profit (Loss)1 | 2.093,00 | 2.541,00 | 2.330,00 | 2.103,00 | 1.424,00 | 1.629,00 | 1.253,00 | 1.340,00 | 2.032,00 | 0,00 |
| Net-Margin6 | 11,18 | 12,69 | 11,71 | 10,46 | 7,40 | 8,12 | 5,59 | 6,23 | 9,41 | 0,00 |
| Cashflow1,7 | 2.850,00 | 2.468,00 | 2.698,00 | 3.241,00 | 3.080,00 | 2.141,00 | 1.247,00 | 3.255,00 | 3.120,00 | 3.360,00 |
| Earnings per share8 | 4,74 | 5,81 | 5,33 | 4,81 | 3,25 | 3,78 | 2,95 | 3,15 | 4,80 | 5,09 |
| Dividend per share8 | 1,62 | 1,79 | 1,85 | 1,85 | 1,85 | 1,85 | 1,85 | 1,85 | 2,04 | 2,10 |
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
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