Hannover Rück: 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 | 16.353,62 | 17.790,51 | 19.176,36 | 22.597,64 | 24.770,34 | 27.762,31 | 33.275,53 | 24.456,50 | 26.379,30 | 28.358,00 |
| EBITDA1,2 | 1.689,35 | 1.435,30 | 1.691,71 | 1.933,83 | 1.379,18 | 1.885,49 | 2.281,58 | 2.127,00 | 3.415,90 | 0,00 |
| EBITDA-Margin3 | 10,33 | 8,07 | 8,82 | 8,56 | 5,57 | 6,79 | 6,86 | 8,70 | 12,95 | 0,00 |
| EBIT1,4 | 1.689,35 | 1.364,36 | 1.596,65 | 1.853,18 | 1.214,08 | 1.734,83 | 2.087,45 | 1.971,20 | 3.317,60 | 0,00 |
| EBIT-Margin5 | 10,33 | 7,67 | 8,33 | 8,20 | 4,90 | 6,25 | 6,27 | 8,06 | 12,58 | 0,00 |
| Net Profit (Loss)1 | 1.171,23 | 1.044,58 | 1.145,53 | 1.373,37 | 883,07 | 1.300,22 | 1.542,74 | 1.827,60 | 2.328,70 | 2.600,00 |
| Net-Margin6 | 7,16 | 5,87 | 5,97 | 6,08 | 3,57 | 4,68 | 4,64 | 7,47 | 8,83 | 9,17 |
| Cashflow1,7 | 2.331,28 | 1.693,85 | 2.224,57 | 2.509,21 | 3.231,03 | 4.940,46 | 5.164,36 | 5.785,50 | 5.681,90 | 0,00 |
| Earnings per share8 | 9,71 | 7,95 | 8,70 | 10,65 | 7,32 | 10,21 | 11,66 | 15,13 | 19,31 | 21,50 |
| Dividend per share8 | 5,00 | 5,00 | 5,25 | 5,50 | 4,50 | 5,75 | 6,00 | 7,20 | 9,00 | 10,90 |
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: 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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