Schulte-Schlagbaum: 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 | ||||||||||
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | |
| Sales1 | 42,05 | 46,26 | 47,22 | 49,76 | 53,82 | 50,78 | 59,19 | 63,98 | 58,33 | 56,00 |
| EBITDA1,2 | 2,55 | 2,80 | 2,69 | 1,54 | 3,84 | 3,85 | 4,50 | 3,60 | 0,31 | 3,50 |
| EBITDA-Margin3 | 6,06 | 6,05 | 5,70 | 3,10 | 7,14 | 7,58 | 7,60 | 5,63 | 0,53 | 6,25 |
| EBIT1,4 | 1,29 | 1,52 | 1,30 | -0,01 | 2,15 | 2,19 | 2,90 | 1,88 | -1,92 | 1,50 |
| EBIT-Margin5 | 3,07 | 3,29 | 2,75 | -0,02 | 4,00 | 4,31 | 4,90 | 2,94 | -3,29 | 2,68 |
| Net Profit (Loss)1 | 0,74 | 0,95 | 0,93 | -0,41 | 1,69 | 1,71 | 2,31 | 1,77 | -2,34 | 1,10 |
| Net-Margin6 | 1,76 | 2,05 | 1,97 | -0,82 | 3,14 | 3,37 | 3,90 | 2,77 | -4,01 | 1,96 |
| Cashflow1,7 | 3,22 | 2,01 | 0,94 | 0,40 | 0,53 | 3,78 | 1,56 | 0,87 | 1,63 | 0,00 |
| Earnings per share8 | 13,21 | 16,91 | 16,55 | -7,29 | 30,09 | 30,45 | 41,18 | 31,52 | -41,73 | 19,50 |
| Dividend per share8 | 11,00 | 11,00 | 11,00 | 0,00 | 6,50 | 9,00 | 12,00 | 12,00 | 0,00 | 6,00 |
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: WTG Wirtschaftstreuhand Dr. Grüber
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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