Allane: 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 | 713,88 | 743,95 | 805,80 | 824,43 | 747,72 | 740,45 | 571,12 | 619,24 | 747,28 | 780,00 |
| EBITDA1,2 | 228,60 | 234,26 | 240,83 | 232,68 | 211,42 | 184,01 | 185,10 | 221,01 | 321,97 | 0,00 |
| EBITDA-Margin3 | 32,02 | 31,49 | 29,89 | 28,22 | 28,28 | 24,85 | 32,41 | 35,69 | 43,09 | 0,00 |
| EBIT1,4 | 51,09 | 45,95 | 43,75 | 41,35 | 20,19 | 12,99 | 17,03 | 28,62 | -2,32 | 0,00 |
| EBIT-Margin5 | 7,16 | 6,18 | 5,43 | 5,02 | 2,70 | 1,75 | 2,98 | 4,62 | -0,31 | 0,00 |
| Net Profit (Loss)1 | 24,63 | 20,89 | 21,95 | 21,51 | 2,17 | 5,84 | 9,02 | 8,85 | -39,21 | 20,00 |
| Net-Margin6 | 3,45 | 2,81 | 2,72 | 2,61 | 0,29 | 0,79 | 1,58 | 1,43 | -5,25 | 2,56 |
| Cashflow1,7 | -53,00 | -197,38 | 43,60 | 107,09 | 41,10 | 157,91 | 14,13 | -338,06 | -772,96 | 0,00 |
| Earnings per share8 | 1,19 | 1,01 | 1,07 | 1,40 | 0,11 | 0,28 | 0,44 | 0,43 | -1,90 | 0,80 |
| Dividend per share8 | 0,48 | 0,48 | 0,48 | 0,90 | 0,02 | 0,06 | 0,09 | 0,09 | 0,00 | 0,09 |
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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