Grenke: 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 | ||||||||||
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | |
| Sales1 | 1.684,51 | 1.948,73 | 2.418,55 | 2.936,64 | 3.512,49 | 2.675,70 | 2.358,74 | 3.083,36 | 3.419,82 | 0,00 |
| EBITDA1,2 | 117,31 | 145,82 | 176,71 | 174,38 | 203,03 | 153,99 | 163,99 | 130,44 | 139,98 | 0,00 |
| EBITDA-Margin3 | 6,96 | 7,48 | 7,31 | 5,94 | 5,78 | 5,76 | 6,95 | 4,23 | 4,09 | 0,00 |
| EBIT1,4 | 109,33 | 136,53 | 161,35 | 157,16 | 170,00 | 125,12 | 132,51 | 97,98 | 112,91 | 0,00 |
| EBIT-Margin5 | 6,49 | 7,01 | 6,67 | 5,35 | 4,84 | 4,68 | 5,62 | 3,18 | 3,30 | 0,00 |
| Net Profit (Loss)1 | 80,45 | 103,23 | 124,98 | 131,11 | 135,90 | 88,44 | 95,19 | 84,18 | 86,71 | 72,00 |
| Net-Margin6 | 4,78 | 5,30 | 5,17 | 4,47 | 3,87 | 3,31 | 4,04 | 2,73 | 2,54 | 0,00 |
| Cashflow1,7 | 145,60 | -16,24 | 27,95 | 53,66 | 140,75 | 586,62 | -72,04 | -346,84 | 329,25 | 0,00 |
| Earnings per share8 | 1,81 | 2,29 | 2,74 | 2,78 | 2,95 | 1,86 | 1,94 | 1,75 | 1,79 | 1,55 |
| Dividend per share8 | 0,50 | 0,58 | 0,70 | 0,80 | 0,80 | 0,26 | 0,51 | 0,45 | 0,47 | 0,47 |
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: BDO
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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