H&R: 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 | 942,65 | 1.025,11 | 1.114,15 | 1.075,32 | 873,03 | 1.188,43 | 1.576,04 | 1.352,26 | 1.338,24 | 1.370,00 |
| EBITDA1,2 | 101,40 | 97,39 | 74,70 | 52,90 | 55,72 | 132,66 | 124,90 | 92,66 | 94,80 | 84,00 |
| EBITDA-Margin3 | 10,76 | 9,50 | 6,71 | 4,92 | 6,38 | 11,16 | 7,93 | 6,85 | 7,08 | 6,13 |
| EBIT1,4 | 54,16 | 54,29 | 40,17 | 7,40 | -0,35 | 81,72 | 70,23 | 30,68 | 32,19 | 20,00 |
| EBIT-Margin5 | 5,75 | 5,30 | 3,61 | 0,69 | -0,04 | 6,88 | 4,46 | 2,27 | 2,41 | 1,46 |
| Net Profit (Loss)1 | 39,29 | 29,50 | 22,32 | 0,08 | -7,83 | 52,53 | 45,36 | 10,56 | 12,88 | 7,80 |
| Net-Margin6 | 4,17 | 2,88 | 2,00 | 0,01 | -0,90 | 4,42 | 2,88 | 0,78 | 0,96 | 0,57 |
| Cashflow1,7 | 75,45 | 46,19 | 23,32 | 95,86 | 60,15 | 37,42 | 37,98 | 119,07 | 70,24 | 68,00 |
| Earnings per share8 | 1,07 | 0,88 | 0,59 | -0,04 | -0,24 | 1,35 | 1,15 | 0,28 | 0,29 | 0,20 |
| Dividend per share8 | 0,00 | 0,40 | 0,00 | 0,00 | 0,00 | 0,00 | 0,10 | 0,10 | 0,10 | 0,03 |
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: Grant Thornton
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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