Hochtief: 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 | 19.908,33 | 22.630,95 | 23.882,29 | 25.851,86 | 22.953,75 | 21.377,87 | 26.219,33 | 27.756,05 | 33.301,27 | 0,00 |
| EBITDA1,2 | 1.104,00 | 1.294,40 | 1.686,24 | 1.892,85 | 1.749,70 | 1.070,70 | 1.115,90 | 1.170,91 | 1.854,57 | 0,00 |
| EBITDA-Margin3 | 5,55 | 5,72 | 7,06 | 7,32 | 7,62 | 5,01 | 4,26 | 4,22 | 5,57 | 0,00 |
| EBIT1,4 | 628,49 | 764,89 | 1.124,05 | 1.192,52 | 1.046,07 | 756,50 | 772,09 | 850,32 | 1.260,15 | 770,00 |
| EBIT-Margin5 | 3,16 | 3,38 | 4,71 | 4,61 | 4,56 | 3,54 | 2,95 | 3,06 | 3,78 | 0,00 |
| Net Profit (Loss)1 | 433,49 | 582,49 | 718,55 | -335,24 | 427,20 | 288,92 | 515,01 | 544,03 | 867,24 | 0,00 |
| Net-Margin6 | 2,18 | 2,57 | 3,01 | -1,30 | 1,86 | 1,35 | 1,96 | 1,96 | 2,60 | 0,00 |
| Cashflow1,7 | 1.173,39 | 1.372,09 | 1.374,65 | 1.601,92 | 707,33 | 387,20 | 1.050,82 | 1.335,26 | 2.129,37 | 0,00 |
| Earnings per share8 | 4,98 | 6,55 | 8,27 | -2,92 | 4,49 | 3,05 | 6,68 | 6,95 | 10,31 | 10,75 |
| Dividend per share8 | 2,60 | 3,38 | 4,98 | 5,80 | 3,93 | 1,91 | 4,00 | 4,40 | 5,23 | 5,23 |
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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