Sto VZ: 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 | 1.230,67 | 1.277,40 | 1.332,37 | 1.398,23 | 1.433,00 | 1.590,53 | 1.787,39 | 1.718,03 | 1.612,31 | 1.570,00 |
| EBITDA1,2 | 102,96 | 117,32 | 113,19 | 138,21 | 186,50 | 192,54 | 194,51 | 192,27 | 126,97 | 136,00 |
| EBITDA-Margin3 | 8,37 | 9,18 | 8,50 | 9,89 | 13,02 | 12,11 | 10,88 | 11,19 | 7,88 | 8,66 |
| EBIT1,4 | 70,26 | 83,97 | 81,90 | 85,88 | 120,79 | 124,47 | 129,68 | 126,50 | 58,81 | 64,00 |
| EBIT-Margin5 | 5,71 | 6,57 | 6,15 | 6,14 | 8,43 | 7,83 | 7,26 | 7,36 | 3,65 | 4,08 |
| Net Profit (Loss)1 | 45,65 | 55,82 | 53,81 | 56,32 | 80,67 | 94,66 | 89,09 | 85,76 | 37,62 | 40,80 |
| Net-Margin6 | 3,71 | 4,37 | 4,04 | 4,03 | 5,63 | 5,95 | 4,98 | 4,99 | 2,33 | 2,60 |
| Cashflow1,7 | 95,39 | 86,48 | 80,68 | 116,96 | 177,18 | 111,40 | 95,31 | 170,92 | 90,52 | 115,00 |
| Earnings per share8 | 7,20 | 8,68 | 8,39 | 9,09 | 12,60 | 14,46 | 14,06 | 13,43 | 5,89 | 5,95 |
| Dividend per share8 | 3,31 | 4,09 | 4,09 | 4,09 | 5,00 | 5,00 | 5,00 | 5,00 | 3,31 | 3,31 |
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: PricewaterhouseCoopers
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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