HWA: 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 | 2024e | 2025e | |
Sales1 | 97,45 | 96,26 | 101,24 | 113,62 | 65,57 | 85,84 | 93,83 | 85,83 | 79,00 | 0,00 |
EBITDA1,2 | 3,23 | 4,70 | 7,51 | -2,23 | -7,59 | 4,14 | 5,49 | 2,73 | -2,00 | 0,00 |
EBITDA-Margin3 | 3,32 | 4,88 | 7,42 | -1,96 | -11,58 | 4,82 | 5,85 | 3,18 | -2,53 | 0,00 |
EBIT1,4 | 0,18 | 1,85 | 5,26 | -8,89 | -10,62 | 1,25 | 3,06 | 0,63 | -8,00 | 0,00 |
EBIT-Margin5 | 0,19 | 1,92 | 5,20 | -7,82 | -16,20 | 1,46 | 3,26 | 0,73 | -10,13 | 0,00 |
Net Profit (Loss)1 | -0,28 | 0,54 | 3,39 | -8,29 | -11,36 | 0,62 | 1,87 | -0,47 | -8,70 | 0,00 |
Net-Margin6 | -0,29 | 0,56 | 3,35 | -7,30 | -17,33 | 0,72 | 1,99 | -0,55 | -11,01 | 0,00 |
Cashflow1,7 | -2,23 | -4,98 | 1,00 | -3,74 | -2,52 | 6,97 | 3,70 | -9,98 | -3,00 | 0,00 |
Earnings per share8 | -0,06 | 0,10 | 0,60 | -1,47 | -1,90 | 0,10 | 0,29 | -0,06 | 1,20 | 0,14 |
Dividend per share8 | 0,00 | 0,00 | 0,37 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
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: Treuhand Südwest