Gelsenwasser: 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 | 1.040,10 | 1.209,20 | 1.763,80 | 1.938,80 | 1.712,30 | 6.300,70 | 13.366,50 | 4.049,70 | 2.958,60 | 0,00 |
| EBITDA1,2 | 114,60 | 92,50 | 108,80 | 129,70 | 99,40 | 126,70 | 116,30 | 208,80 | 122,50 | 0,00 |
| EBITDA-Margin3 | 11,02 | 7,65 | 6,17 | 6,69 | 5,81 | 2,01 | 0,87 | 5,16 | 4,14 | 0,00 |
| EBIT1,4 | 75,10 | 52,90 | 68,50 | 79,80 | 52,70 | 78,50 | 99,80 | 151,00 | 59,80 | 57,50 |
| EBIT-Margin5 | 7,22 | 4,38 | 3,88 | 4,12 | 3,08 | 1,25 | 0,75 | 3,73 | 2,02 | 0,00 |
| Net Profit (Loss)1 | 109,20 | 92,40 | 109,00 | 118,40 | 94,70 | 111,40 | 82,10 | 132,90 | 117,30 | 0,00 |
| Net-Margin6 | 10,50 | 7,64 | 6,18 | 6,11 | 5,53 | 1,77 | 0,61 | 3,28 | 3,97 | 0,00 |
| Cashflow1,7 | 141,10 | 124,20 | 120,30 | 116,60 | 162,70 | 94,60 | 177,70 | 123,10 | 127,70 | 0,00 |
| Earnings per share8 | 31,75 | 26,85 | 31,70 | 34,42 | 27,52 | 33,25 | 23,84 | 38,62 | 34,10 | 31,00 |
| Dividend per share8 | 21,16 | 21,16 | 21,16 | 21,16 | 21,16 | 21,16 | 21,16 | 21,16 | 21,16 | 21,16 |
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: PKF Fasselt
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
