Simona: 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 | 366,68 | 394,15 | 417,92 | 432,49 | 389,75 | 544,54 | 712,07 | 600,03 | 581,24 | 616,00 |
| EBITDA1,2 | 44,01 | 40,90 | 48,38 | 46,81 | 51,83 | 69,49 | 75,55 | 75,91 | 63,42 | 69,90 |
| EBITDA-Margin3 | 12,00 | 10,38 | 11,58 | 10,82 | 13,30 | 12,76 | 10,61 | 12,65 | 10,91 | 11,35 |
| EBIT1,4 | 30,31 | 26,50 | 33,24 | 29,43 | 33,57 | 50,86 | 54,06 | 52,91 | 38,74 | 44,40 |
| EBIT-Margin5 | 8,27 | 6,72 | 7,95 | 6,81 | 8,61 | 9,34 | 7,59 | 8,82 | 6,67 | 7,21 |
| Net Profit (Loss)1 | 19,54 | 17,51 | 24,25 | 20,59 | 23,16 | 36,50 | 37,41 | 30,78 | 24,54 | 30,00 |
| Net-Margin6 | 5,33 | 4,44 | 5,80 | 4,76 | 5,94 | 6,70 | 5,25 | 5,13 | 4,22 | 4,87 |
| Cashflow1,7 | 42,18 | 19,21 | 34,78 | 51,65 | 56,39 | 14,48 | 40,33 | 69,36 | 48,90 | 56,00 |
| Earnings per share8 | 3,25 | 2,90 | 4,02 | 3,41 | 3,82 | 6,49 | 6,31 | 5,08 | 3,82 | 4,70 |
| Dividend per share8 | 1,20 | 0,60 | 1,40 | 1,00 | 1,20 | 1,70 | 1,85 | 1,85 | 1,75 | 1,85 |
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: Deloitte
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
