Rational: 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 | 613,01 | 702,10 | 777,86 | 843,63 | 649,59 | 779,73 | 1.022,35 | 1.125,84 | 1.193,53 | 1.253,00 |
| EBITDA1,2 | 176,41 | 199,40 | 218,99 | 248,36 | 136,08 | 190,45 | 268,42 | 309,62 | 351,59 | 365,00 |
| EBITDA-Margin3 | 28,78 | 28,40 | 28,15 | 29,44 | 20,95 | 24,43 | 26,26 | 27,50 | 29,46 | 29,13 |
| EBIT1,4 | 166,51 | 187,57 | 205,01 | 223,38 | 106,81 | 160,13 | 237,51 | 277,00 | 314,20 | 324,50 |
| EBIT-Margin5 | 27,16 | 26,72 | 26,36 | 26,48 | 16,44 | 20,54 | 23,23 | 24,60 | 26,33 | 25,90 |
| Net Profit (Loss)1 | 127,11 | 143,00 | 157,31 | 171,50 | 80,10 | 123,66 | 185,72 | 215,76 | 250,53 | 256,00 |
| Net-Margin6 | 20,74 | 20,37 | 20,22 | 20,33 | 12,33 | 15,86 | 18,17 | 19,16 | 20,99 | 20,43 |
| Cashflow1,7 | 129,49 | 145,94 | 144,33 | 198,64 | 92,69 | 171,71 | 160,62 | 258,35 | 283,06 | 291,00 |
| Earnings per share8 | 11,18 | 12,58 | 13,84 | 15,09 | 7,04 | 10,88 | 16,33 | 18,98 | 22,03 | 22,50 |
| Dividend per share8 | 10,00 | 11,00 | 9,50 | 5,70 | 4,80 | 10,00 | 13,50 | 13,50 | 15,00 | 15,50 |
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.