AUR Portfolio III: 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 | 1.574,86 | 2.998,35 | 2.902,94 | 3.612,00 | 1.932,90 | 2.560,80 | 2.995,00 | 2.543,60 | 0,00 | 0,00 |
| EBITDA1,2 | 35,44 | 272,56 | 65,72 | 80,30 | 167,60 | 249,70 | 154,40 | 309,80 | 0,00 | 0,00 |
| EBITDA-Margin3 | 2,25 | 9,09 | 2,26 | 2,22 | 8,67 | 9,75 | 5,16 | 12,18 | 0,00 | 0,00 |
| EBIT1,4 | -22,64 | 202,00 | 11,69 | -84,20 | 222,70 | 115,80 | 29,40 | 181,10 | 0,00 | 0,00 |
| EBIT-Margin5 | -1,44 | 6,74 | 0,40 | -2,33 | 11,52 | 4,52 | 0,98 | 7,12 | 0,00 | 0,00 |
| Net Profit (Loss)1 | -10,48 | 484,49 | -39,52 | 18,27 | 121,60 | 151,80 | 78,70 | 384,40 | 0,00 | 0,00 |
| Net-Margin6 | -0,67 | 16,16 | -1,36 | 0,51 | 6,29 | 5,93 | 2,63 | 15,11 | 0,00 | 0,00 |
| Cashflow1,7 | 1,11 | -132,16 | -50,00 | -76,10 | 227,50 | 42,90 | -41,50 | -3,30 | 0,00 | 0,00 |
| Earnings per share8 | -42,84 | 107,64 | -51,48 | -123,48 | 130,32 | 174,96 | 107,64 | 511,56 | 50,40 | 52,20 |
| Dividend per share8 | 144,00 | 180,00 | 108,00 | 0,00 | 36,00 | 54,00 | 1,80 | 2,16 | 1,86 | 1,86 |
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: KPMG
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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