Leifheit: 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 | 237,06 | 236,80 | 234,20 | 234,04 | 271,60 | 288,32 | 251,52 | 258,29 | 259,21 | 255,00 |
| EBITDA1,2 | 28,32 | 25,25 | 20,01 | 18,10 | 27,30 | 27,89 | 10,28 | 15,00 | 19,76 | 20,00 |
| EBITDA-Margin3 | 11,95 | 10,66 | 8,54 | 7,73 | 10,05 | 9,67 | 4,09 | 5,81 | 7,62 | 7,84 |
| EBIT1,4 | 22,12 | 18,84 | 13,06 | 9,88 | 18,78 | 20,07 | 2,77 | 6,02 | 12,06 | 12,00 |
| EBIT-Margin5 | 9,33 | 7,96 | 5,58 | 4,22 | 6,92 | 6,96 | 1,10 | 2,33 | 4,65 | 4,71 |
| Net Profit (Loss)1 | 14,53 | 12,88 | 8,41 | 5,83 | 12,53 | 14,18 | 1,21 | 3,20 | 8,04 | 8,20 |
| Net-Margin6 | 6,13 | 5,44 | 3,59 | 2,49 | 4,61 | 4,92 | 0,48 | 1,24 | 3,10 | 3,22 |
| Cashflow1,7 | 21,84 | 7,22 | 10,19 | 15,89 | 4,03 | 16,44 | 14,02 | 20,78 | 28,50 | 23,50 |
| Earnings per share8 | 1,53 | 1,35 | 0,88 | 0,61 | 1,32 | 1,49 | 0,13 | 0,34 | 0,85 | 0,82 |
| Dividend per share8 | 1,45 | 1,05 | 1,05 | 0,55 | 1,05 | 1,05 | 0,70 | 1,05 | 1,20 | 0,70 |
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: KPMG
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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