Varengold Bank: 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 | 14,68 | 13,15 | 20,16 | 19,88 | 24,42 | 51,90 | 74,33 | 66,78 | 51,29 | 0,00 |
| EBITDA1,2 | -2,20 | 0,56 | 2,28 | 3,59 | 1,86 | 29,03 | 25,44 | 32,39 | 5,25 | 0,00 |
| EBITDA-Margin3 | -14,99 | 4,26 | 11,31 | 18,06 | 7,62 | 41,64 | 0,00 | 48,50 | 10,24 | 0,00 |
| EBIT1,4 | -2,52 | 0,55 | 2,28 | 3,59 | 1,86 | 21,40 | 25,44 | 22,51 | 0,13 | 0,00 |
| EBIT-Margin5 | -17,17 | 4,18 | 11,31 | 18,06 | 7,62 | 41,64 | 0,00 | 33,71 | 0,25 | 0,00 |
| Net Profit (Loss)1 | -1,49 | 0,02 | 0,52 | 1,62 | 1,72 | 17,17 | 9,06 | 14,52 | -1,58 | 0,45 |
| Net-Margin6 | -10,15 | 0,15 | 2,58 | 8,15 | 7,04 | 33,41 | 0,00 | 21,74 | -3,08 | 0,00 |
| Cashflow1,7 | -1,49 | 0,20 | 0,52 | 2,55 | 9,12 | 17,28 | 16,00 | 14,99 | 3,55 | 0,00 |
| Earnings per share8 | -0,51 | 0,01 | 0,06 | 0,17 | 0,17 | 1,71 | 0,90 | 1,45 | -0,16 | 0,04 |
| Dividend per share8 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
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: PKF Treuwerk
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.