Hoftex Group: 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 | 181,39 | 182,61 | 174,10 | 171,05 | 139,34 | 137,86 | 153,84 | 157,02 | 144,34 | 140,00 |
| EBITDA1,2 | 22,79 | 20,93 | 20,92 | 16,49 | 15,50 | 16,40 | 10,20 | 8,92 | 8,40 | 6,20 |
| EBITDA-Margin3 | 12,56 | 11,46 | 12,02 | 9,64 | 11,12 | 11,90 | 6,63 | 5,68 | 5,82 | 4,43 |
| EBIT1,4 | 11,16 | 10,28 | 10,38 | 5,16 | 4,91 | 5,36 | 0,19 | -0,43 | 0,64 | -2,10 |
| EBIT-Margin5 | 6,15 | 5,63 | 5,96 | 3,02 | 3,52 | 3,89 | 0,12 | -0,27 | 0,44 | -1,50 |
| Net Profit (Loss)1 | 7,80 | 6,84 | 8,02 | 2,71 | 3,14 | 3,72 | -1,97 | -3,57 | -1,32 | -2,55 |
| Net-Margin6 | 4,30 | 3,75 | 4,61 | 1,58 | 2,25 | 2,70 | -1,28 | -2,27 | -0,92 | -1,82 |
| Cashflow1,7 | 21,73 | 16,30 | 18,45 | 19,23 | 19,85 | 6,21 | 1,20 | 15,68 | 5,62 | 11,50 |
| Earnings per share8 | 1,43 | 1,25 | 1,50 | 0,50 | 0,58 | 0,68 | -0,30 | -0,56 | -0,24 | -0,47 |
| Dividend per share8 | 0,20 | 0,22 | 0,25 | 0,15 | 0,15 | 0,13 | 0,00 | 0,00 | 0,00 | 0,00 |
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: Baket Tilly
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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