Schloss Wachenheim: 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 | 293,18 | 296,06 | 324,53 | 337,16 | 338,21 | 354,58 | 383,98 | 425,75 | 441,51 | 453,00 |
| EBITDA1,2 | 27,99 | 30,03 | 33,00 | 32,42 | 33,37 | 39,58 | 45,03 | 44,46 | 46,31 | 50,00 |
| EBITDA-Margin3 | 9,55 | 10,14 | 10,17 | 9,62 | 9,87 | 11,16 | 11,73 | 10,44 | 10,49 | 11,04 |
| EBIT1,4 | 20,33 | 22,18 | 23,83 | 22,98 | 18,97 | 24,42 | 29,19 | 27,38 | 28,19 | 32,00 |
| EBIT-Margin5 | 6,93 | 7,49 | 7,34 | 6,82 | 5,61 | 6,89 | 7,60 | 6,43 | 6,39 | 7,06 |
| Net Profit (Loss)1 | 13,55 | 15,71 | 16,37 | 16,00 | 12,99 | 17,65 | 21,22 | 19,02 | 18,47 | 21,60 |
| Net-Margin6 | 4,62 | 5,31 | 5,04 | 4,75 | 3,84 | 4,98 | 5,53 | 4,47 | 4,18 | 4,77 |
| Cashflow1,7 | 16,61 | 24,67 | 20,76 | 27,02 | 12,96 | 42,66 | 21,92 | 26,43 | 20,11 | 23,00 |
| Earnings per share8 | 1,29 | 1,45 | 1,40 | 1,38 | 0,96 | 1,32 | 1,73 | 1,38 | 1,20 | 1,40 |
| Dividend per share8 | 0,43 | 0,48 | 0,50 | 0,50 | 0,40 | 0,50 | 0,60 | 0,60 | 0,60 | 0,60 |
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: Nexia
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
