Hella: 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 | 6.584,75 | 7.060,34 | 6.989,98 | 5.829,42 | 6.379,73 | 6.326,12 | 4.410,04 | 7.954,14 | 8.024,79 | 7.780,00 |
| EBITDA1,2 | 919,14 | 1.017,94 | 1.190,78 | 575,57 | 894,10 | 703,24 | 369,00 | 1.020,73 | 1.054,96 | 0,00 |
| EBITDA-Margin3 | 13,96 | 14,42 | 17,04 | 9,87 | 14,02 | 11,12 | 8,37 | 12,83 | 13,15 | 0,00 |
| EBIT1,4 | 507,17 | 574,29 | 807,54 | -343,01 | 453,62 | 278,32 | 382,75 | 464,03 | 469,50 | 0,00 |
| EBIT-Margin5 | 7,70 | 8,13 | 11,55 | -5,88 | 7,11 | 4,40 | 8,68 | 5,83 | 5,85 | 0,00 |
| Net Profit (Loss)1 | 343,11 | 390,05 | 630,41 | -431,67 | 359,95 | 183,99 | 352,08 | 266,32 | 370,88 | 0,00 |
| Net-Margin6 | 5,21 | 5,53 | 9,02 | -7,41 | 5,64 | 2,91 | 7,98 | 3,35 | 4,62 | 0,00 |
| Cashflow1,7 | 712,52 | 825,85 | 758,96 | 635,80 | 703,83 | 292,47 | 637,98 | 825,69 | 854,14 | 250,00 |
| Earnings per share8 | 3,08 | 3,50 | 5,67 | -3,88 | 3,22 | 1,63 | 3,15 | 2,38 | 3,18 | 2,90 |
| Dividend per share8 | 0,92 | 1,05 | 3,35 | 0,00 | 0,96 | 0,49 | 2,88 | 0,71 | 0,95 | 0,90 |
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: Forvis Mazars
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.
Contact
