Paul Hartmann: 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 | 1.986,45 | 2.058,63 | 2.119,10 | 2.186,77 | 2.433,04 | 2.301,77 | 2.311,61 | 2.353,26 | 2.407,92 | 2.480,00 |
| EBITDA1,2 | 210,82 | 204,80 | 193,48 | 210,35 | 308,92 | 232,89 | 165,05 | 165,55 | 243,07 | 256,00 |
| EBITDA-Margin3 | 10,61 | 9,95 | 9,13 | 9,62 | 12,70 | 10,12 | 7,14 | 7,04 | 10,10 | 10,32 |
| EBIT1,4 | 139,10 | 138,23 | 123,17 | 104,38 | 163,28 | 135,39 | 63,40 | 62,51 | 138,32 | 143,00 |
| EBIT-Margin5 | 7,00 | 6,72 | 5,81 | 4,77 | 6,71 | 5,88 | 2,74 | 2,66 | 5,74 | 5,77 |
| Net Profit (Loss)1 | 90,10 | 93,70 | 83,77 | 62,93 | 112,94 | 97,10 | 39,48 | 32,74 | 113,70 | 90,00 |
| Net-Margin6 | 4,54 | 4,55 | 3,95 | 2,88 | 4,64 | 4,22 | 1,71 | 1,39 | 4,72 | 3,63 |
| Cashflow1,7 | 150,99 | 200,51 | 147,46 | 161,26 | 304,94 | 130,60 | -1,04 | 230,79 | 198,66 | 175,00 |
| Earnings per share8 | 23,91 | 24,82 | 22,25 | 16,41 | 29,98 | 26,66 | 10,18 | 8,00 | 30,53 | 23,80 |
| Dividend per share8 | 7,00 | 7,00 | 7,00 | 7,00 | 8,00 | 8,00 | 8,00 | 8,00 | 8,00 | 8,00 |
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: 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.
Contact
