Villeroy & Boch 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 | 820,10 | 836,50 | 853,10 | 833,30 | 800,90 | 945,00 | 994,50 | 901,90 | 1.421,00 | 1.478,00 |
| EBITDA1,2 | 75,40 | 76,00 | 77,10 | 92,70 | 86,20 | 130,80 | 138,20 | 129,20 | 112,30 | 114,00 |
| EBITDA-Margin3 | 9,19 | 9,09 | 9,04 | 11,12 | 10,76 | 13,84 | 13,90 | 14,33 | 7,90 | 7,71 |
| EBIT1,4 | 47,60 | 49,80 | 53,60 | 51,00 | 40,70 | 90,50 | 96,80 | 89,00 | 38,60 | 39,50 |
| EBIT-Margin5 | 5,80 | 5,95 | 6,28 | 6,12 | 5,08 | 9,58 | 9,73 | 9,87 | 2,72 | 2,67 |
| Net Profit (Loss)1 | 29,10 | 29,80 | 33,90 | 80,40 | 22,90 | 60,50 | 71,50 | 61,00 | 6,60 | 7,50 |
| Net-Margin6 | 3,55 | 3,56 | 3,97 | 9,65 | 2,86 | 6,40 | 7,19 | 6,76 | 0,46 | 0,51 |
| Cashflow1,7 | 77,90 | 41,00 | 2,10 | 46,30 | 136,50 | 73,80 | 54,10 | 67,60 | 58,40 | 62,00 |
| Earnings per share8 | 1,13 | 1,16 | 1,30 | 3,06 | 0,88 | 2,30 | 2,72 | 2,31 | 0,25 | 0,27 |
| Dividend per share8 | 0,53 | 0,57 | 0,60 | 0,55 | 0,55 | 1,00 | 1,20 | 1,05 | 0,90 | 0,90 |
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.
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