PWO: 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 | 409,61 | 461,01 | 476,27 | 458,62 | 371,15 | 404,27 | 530,76 | 555,84 | 555,12 | 530,00 |
| EBITDA1,2 | 44,65 | 44,96 | 42,70 | 45,98 | 21,17 | 47,16 | 51,19 | 52,04 | 53,74 | 48,50 |
| EBITDA-Margin3 | 10,90 | 9,75 | 8,97 | 10,03 | 5,70 | 11,67 | 9,65 | 9,36 | 9,68 | 9,15 |
| EBIT1,4 | 19,73 | 20,53 | 18,43 | 19,93 | -10,10 | 21,82 | 26,78 | 27,86 | 30,15 | 26,00 |
| EBIT-Margin5 | 4,82 | 4,45 | 3,87 | 4,35 | -2,72 | 5,40 | 5,05 | 5,01 | 5,43 | 4,91 |
| Net Profit (Loss)1 | 9,52 | 10,06 | 6,64 | 9,10 | -11,66 | 14,74 | 15,21 | 16,22 | 12,54 | 10,00 |
| Net-Margin6 | 2,32 | 2,18 | 1,39 | 1,98 | -3,14 | 3,65 | 2,87 | 2,92 | 2,26 | 1,89 |
| Cashflow1,7 | 46,30 | 38,31 | 38,45 | 47,95 | 49,20 | 20,96 | 11,57 | 37,39 | 78,00 | 24,00 |
| Earnings per share8 | 3,05 | 3,22 | 2,12 | 2,91 | -3,73 | 4,72 | 4,87 | 5,19 | 4,01 | 3,16 |
| Dividend per share8 | 1,60 | 1,65 | 1,35 | 0,00 | 0,00 | 1,50 | 1,65 | 1,75 | 1,75 | 1,25 |
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.
Contact
