Schaltbau Holding: 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 | 509,10 | 516,46 | 518,34 | 513,71 | 502,34 | 525,58 | 479,69 | 508,10 | 0,00 | 0,00 |
| EBITDA1,2 | 16,35 | 20,14 | 22,54 | 32,65 | 42,71 | 43,73 | 36,43 | 47,45 | 0,00 | 0,00 |
| EBITDA-Margin3 | 3,21 | 3,90 | 4,35 | 6,36 | 8,50 | 8,32 | 7,59 | 9,34 | 0,00 | 0,00 |
| EBIT1,4 | -14,48 | -22,98 | -7,29 | 17,18 | 21,72 | 26,63 | 18,56 | 22,36 | 0,00 | 0,00 |
| EBIT-Margin5 | -2,84 | -4,45 | -1,41 | 3,34 | 4,32 | 5,07 | 3,87 | 4,40 | 0,00 | 0,00 |
| Net Profit (Loss)1 | -12,02 | -49,57 | -14,14 | 7,36 | 5,66 | 12,13 | 120,09 | 6,57 | 0,00 | 0,00 |
| Net-Margin6 | -2,36 | -9,60 | -2,73 | 1,43 | 1,13 | 2,31 | 25,04 | 1,29 | 0,00 | 0,00 |
| Cashflow1,7 | 25,80 | 10,48 | -6,25 | 62,91 | 32,24 | 65,99 | 4,22 | 14,58 | 0,00 | 0,00 |
| Earnings per share8 | -2,61 | -8,04 | -1,93 | 0,46 | 0,44 | 0,83 | 10,71 | 0,42 | 0,70 | 1,12 |
| Dividend per share8 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 1,90 | 1,90 | 1,90 | 1,90 |
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: PricewaterhouseCoopers
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