PharmaSGP 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 | 0,00 | 53,06 | 60,59 | 62,57 | 63,25 | 65,34 | 85,82 | 101,10 | 118,74 | 135,00 |
| EBITDA1,2 | 0,00 | 15,74 | 19,93 | 22,82 | 14,73 | 18,49 | 26,93 | 34,10 | 37,05 | 38,00 |
| EBITDA-Margin3 | 0,00 | 29,67 | 32,89 | 36,47 | 23,29 | 28,30 | 31,38 | 33,73 | 31,20 | 28,15 |
| EBIT1,4 | 0,00 | 15,33 | 19,55 | 22,42 | 14,25 | 14,92 | 17,68 | 24,64 | 27,64 | 28,00 |
| EBIT-Margin5 | 0,00 | 28,89 | 32,27 | 35,83 | 22,53 | 22,83 | 20,60 | 24,37 | 23,28 | 20,74 |
| Net Profit (Loss)1 | 0,00 | 11,78 | 14,73 | 16,71 | 10,64 | 10,69 | 11,95 | 16,40 | 19,54 | 19,85 |
| Net-Margin6 | 0,00 | 22,20 | 24,31 | 26,71 | 16,82 | 16,36 | 13,92 | 16,22 | 16,46 | 14,70 |
| Cashflow1,7 | 0,00 | 14,25 | 8,43 | 17,63 | 15,46 | 12,24 | 24,71 | 26,64 | 24,88 | 25,10 |
| Earnings per share8 | 0,00 | 0,98 | 1,23 | 1,39 | 0,89 | 0,89 | 1,00 | 1,37 | 1,65 | 1,66 |
| Dividend per share8 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,45 | 0,49 | 1,36 | 0,51 | 0,51 |
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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