HHLA: 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 | 1.145,96 | 1.220,26 | 1.258,52 | 1.349,96 | 1.269,34 | 1.435,75 | 1.542,25 | 1.408,87 | 1.561,69 | 1.700,00 |
| EBITDA1,2 | 256,33 | 274,49 | 297,77 | 358,73 | 269,43 | 384,66 | 369,63 | 262,01 | 283,40 | 320,00 |
| EBITDA-Margin3 | 22,37 | 22,49 | 23,66 | 26,57 | 21,23 | 26,79 | 23,97 | 18,60 | 18,15 | 18,82 |
| EBIT1,4 | 147,64 | 156,58 | 188,42 | 204,43 | 110,30 | 212,57 | 201,61 | 92,90 | 117,80 | 165,00 |
| EBIT-Margin5 | 12,88 | 12,83 | 14,97 | 15,14 | 8,69 | 14,81 | 13,07 | 6,59 | 7,54 | 9,71 |
| Net Profit (Loss)1 | 95,75 | 95,99 | 129,10 | 127,41 | 66,84 | 123,67 | 122,44 | 31,08 | 46,88 | 90,00 |
| Net-Margin6 | 8,36 | 7,87 | 10,26 | 9,44 | 5,27 | 8,61 | 7,94 | 2,21 | 3,00 | 5,29 |
| Cashflow1,7 | 218,70 | 258,90 | 214,78 | 302,99 | 271,42 | 299,01 | 257,12 | 199,43 | 179,89 | 220,00 |
| Earnings per share8 | 0,91 | 1,02 | 1,47 | 1,34 | 0,50 | 1,43 | 1,13 | 0,12 | 0,32 | 0,61 |
| Dividend per share8 | 0,59 | 0,67 | 0,80 | 0,70 | 0,45 | 0,75 | 0,75 | 0,08 | 0,10 | 0,16 |
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: 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.