Nordwest Handel: 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 | 391,84 | 422,11 | 486,28 | 488,82 | 510,86 | 758,69 | 894,52 | 264,52 | 277,04 | 265,00 |
| EBITDA1,2 | 8,70 | 10,99 | 12,96 | 14,69 | 14,44 | 17,50 | 22,46 | 21,79 | 19,60 | 16,40 |
| EBITDA-Margin3 | 2,22 | 2,60 | 2,67 | 3,01 | 2,83 | 2,31 | 2,51 | 8,24 | 7,08 | 6,19 |
| EBIT1,4 | 7,00 | 8,33 | 10,64 | 11,50 | 11,23 | 14,44 | 19,47 | 18,85 | 16,42 | 11,00 |
| EBIT-Margin5 | 1,79 | 1,97 | 2,19 | 2,35 | 2,20 | 1,90 | 2,18 | 7,13 | 5,93 | 4,15 |
| Net Profit (Loss)1 | 4,72 | 5,33 | 6,94 | 7,70 | 6,82 | 8,92 | 12,41 | 12,58 | 11,45 | 8,40 |
| Net-Margin6 | 1,21 | 1,26 | 1,43 | 1,58 | 1,34 | 1,18 | 1,39 | 4,76 | 4,13 | 3,17 |
| Cashflow1,7 | 7,48 | -2,93 | 2,80 | 5,01 | 15,47 | -14,05 | -11,71 | 28,37 | -19,97 | 0,00 |
| Earnings per share8 | 1,47 | 1,66 | 2,17 | 2,40 | 2,13 | 2,78 | 3,87 | 3,93 | 3,57 | 2,60 |
| Dividend per share8 | 0,43 | 0,55 | 0,70 | 0,80 | 0,21 | 0,40 | 0,80 | 1,00 | 1,00 | 0,80 |
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: BDO
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.